|
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-05-003-047-001/171
(SILRA)
|
1705003047NRG24030120241228162
|
04/01/2024
|
laxmi
|
1705003047WL041825
|
laxmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-047-001/56-B
(SILRA)
|
1705003047NRG24030120241228217
|
04/01/2024
|
BALLI
|
1705003047WL041825
|
BALLI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-047-001/88
(SILRA)
|
1705003047NRG24030120241228220
|
04/01/2024
|
jambati
|
1705003047WL041825
|
jambati
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-056-002/164
(THAKURAI)
|
1705003056NRG24030120241228307
|
04/01/2024
|
sandhya
|
1705003056WL041828
|
sandhya
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-056-002/247
(THAKURAI)
|
1705003056NRG24030120241228314
|
04/01/2024
|
girja pal
|
1705003056WL041829
|
girja pal
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
girjapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NARWAR
|
MP-05-003-056-002/248
(THAKURAI)
|
1705003056NRG24030120241228315
|
04/01/2024
|
geeta pal
|
1705003056WL041829
|
geeta pal
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
geetapal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-056-002/248
(THAKURAI)
|
1705003056NRG24030120241228316
|
04/01/2024
|
hargyan pal
|
1705003056WL041829
|
hargyan pal
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
hargyanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-056-002/249
(THAKURAI)
|
1705003056NRG24030120241228319
|
04/01/2024
|
Balveer pal
|
1705003056WL041829
|
Balveer pal
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Balveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-056-002/251
(THAKURAI)
|
1705003056NRG24030120241228320
|
04/01/2024
|
suman vanshkar
|
1705003056WL041829
|
suman vanshkar
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
sumanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-056-002/50
(THAKURAI)
|
1705003056NRG24030120241228332
|
04/01/2024
|
rajni vanshkar
|
1705003056WL041829
|
rajni vanshkar
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
rajnivanshkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-047-001/102-A
(SILRA)
|
1705003047NRG24030120241228153
|
04/01/2024
|
Ladkuvanr Solanki
|
1705003047WL041825
|
Ladkuvanr Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
LadkuvanrSolanki
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-047-001/148
(SILRA)
|
1705003047NRG24030120241228160
|
04/01/2024
|
ramvati jatav
|
1705003047WL041825
|
ramvati jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ramvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-047-001/227
(SILRA)
|
1705003047NRG24030120241228165
|
04/01/2024
|
Sukhsen
|
1705003047WL041825
|
Sukhsen
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-047-001/350-A
(SILRA)
|
1705003047NRG24030120241228170
|
04/01/2024
|
Raju Narwariya
|
1705003047WL041825
|
Raju Narwariya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RajuNarwariya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-047-001/350-B
(SILRA)
|
1705003047NRG24030120241228171
|
04/01/2024
|
Mahendra Singh Jatav
|
1705003047WL041825
|
Mahendra Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
MahendraSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-056-002/92-A
(THAKURAI)
|
1705003056NRG24030120241228355
|
04/01/2024
|
kashiram gotam
|
1705003056WL041830
|
kashiram gotam
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
kashiramgotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARWAR
|
MP-05-003-058-001/475
(SAD)
|
1705003058NRG24040120241229654
|
04/01/2024
|
MAHENDRA SINGH
|
1705003058WL041901
|
MAHENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-058-001/613-A
(SAD)
|
1705003058NRG24040120241229594
|
04/01/2024
|
Hardash
|
1705003058WL041888
|
Hardash
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Hardash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-058-001/629-B
(SAD)
|
1705003058NRG24040120241229603
|
04/01/2024
|
sughar baghel
|
1705003058WL041890
|
sughar baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
sugharbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-047-001/27-B
(SILRA)
|
1705003047NRG24030120241228166
|
04/01/2024
|
Kalpna
|
1705003047WL041825
|
Kalpna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-047-002/20-C
(SILRA)
|
1705003047NRG24030120241228233
|
04/01/2024
|
Khushboo Jatav
|
1705003047WL041825
|
Khushboo Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
KhushbooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-056-001/60-A
(THAKURAI)
|
1705003056NRG24030120241228288
|
04/01/2024
|
karan
|
1705003056WL041828
|
karan
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-056-001/95
(THAKURAI)
|
1705003056NRG24030120241228289
|
04/01/2024
|
Devlal
|
1705003056WL041828
|
Devlal
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-056-002/12-A
(THAKURAI)
|
1705003056NRG24030120241228293
|
04/01/2024
|
ramnath
|
1705003056WL041828
|
ramnath
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-056-002/127
(THAKURAI)
|
1705003056NRG24030120241228295
|
04/01/2024
|
Bhagvati
|
1705003056WL041828
|
Bhagvati
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-056-002/129-A
(THAKURAI)
|
1705003056NRG24030120241228296
|
04/01/2024
|
Ratanlal
|
1705003056WL041828
|
Ratanlal
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-056-002/129-B
(THAKURAI)
|
1705003056NRG24030120241228297
|
04/01/2024
|
Ramsingh
|
1705003056WL041828
|
Ramsingh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-056-002/146
(THAKURAI)
|
1705003056NRG24030120241228301
|
04/01/2024
|
Takhat Singh
|
1705003056WL041828
|
Takhat Singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
TakhatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-056-002/156
(THAKURAI)
|
1705003056NRG24030120241228305
|
04/01/2024
|
Phulvati
|
1705003056WL041828
|
Phulvati
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-056-002/17-A
(THAKURAI)
|
1705003056NRG24030120241228308
|
04/01/2024
|
shobharam
|
1705003056WL041829
|
shobharam
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-056-002/19
(THAKURAI)
|
1705003056NRG24030120241228309
|
04/01/2024
|
dhankuar
|
1705003056WL041829
|
dhankuar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
dhankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-056-002/23
(THAKURAI)
|
1705003056NRG24030120241228311
|
04/01/2024
|
rajendra
|
1705003056WL041829
|
rajendra
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-056-002/43
(THAKURAI)
|
1705003056NRG24030120241228330
|
04/01/2024
|
Ratiram
|
1705003056WL041829
|
Ratiram
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-056-002/51-A
(THAKURAI)
|
1705003056NRG24030120241228334
|
04/01/2024
|
Ramkishan
|
1705003056WL041830
|
Ramkishan
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-056-002/70
(THAKURAI)
|
1705003056NRG24030120241228341
|
04/01/2024
|
RAJKUMAR
|
1705003056WL041830
|
RAJKUMAR
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-056-002/81
(THAKURAI)
|
1705003056NRG24030120241228346
|
04/01/2024
|
bhagirath
|
1705003056WL041830
|
bhagirath
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-056-002/88
(THAKURAI)
|
1705003056NRG24030120241228347
|
04/01/2024
|
Barelal
|
1705003056WL041830
|
Barelal
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-056-002/89
(THAKURAI)
|
1705003056NRG24030120241228350
|
04/01/2024
|
Laxmi
|
1705003056WL041830
|
Laxmi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-056-002/93-A
(THAKURAI)
|
1705003056NRG24030120241228356
|
04/01/2024
|
Hukum Singh
|
1705003056WL041830
|
Hukum Singh
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
HukumSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-056-002/93-B
(THAKURAI)
|
1705003056NRG24030120241228357
|
04/01/2024
|
Sovran
|
1705003056WL041830
|
Sovran
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-056-002/97
(THAKURAI)
|
1705003056NRG24030120241228358
|
04/01/2024
|
Bhagirath
|
1705003056WL041830
|
Bhagirath
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-056-002/99
(THAKURAI)
|
1705003056NRG24030120241228360
|
04/01/2024
|
narayan singh
|
1705003056WL041830
|
narayan singh
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-058-001/124
(SAD)
|
1705003058NRG24040120241229602
|
04/01/2024
|
tulIY
|
1705003058WL041890
|
tulIY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
tulIY
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-058-001/240
(SAD)
|
1705003058NRG24040120241229642
|
04/01/2024
|
RAMPRASAD
|
1705003058WL041897
|
RAMPRASAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-058-001/285
(SAD)
|
1705003058NRG24040120241229649
|
04/01/2024
|
Pran Singh
|
1705003058WL041899
|
Pran Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
PranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-058-001/295
(SAD)
|
1705003058NRG24040120241229656
|
04/01/2024
|
Ram Singh
|
1705003058WL041902
|
Ram Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-058-001/334
(SAD)
|
1705003058NRG24040120241229658
|
04/01/2024
|
Badriprasad
|
1705003058WL041902
|
Badriprasad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWAR
|
MP-05-003-058-001/34
(SAD)
|
1705003058NRG24040120241229609
|
04/01/2024
|
Hardas
|
1705003058WL041891
|
Hardas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-058-001/35
(SAD)
|
1705003058NRG24040120241229610
|
04/01/2024
|
MOJI
|
1705003058WL041891
|
MOJI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
MOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-058-001/369
(SAD)
|
1705003058NRG24040120241229614
|
04/01/2024
|
Amar
|
1705003058WL041891
|
Amar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-058-001/497
(SAD)
|
1705003058NRG24040120241229587
|
04/01/2024
|
Sukhdev
|
1705003058WL041887
|
Sukhdev
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-058-001/51
(SAD)
|
1705003058NRG24040120241229634
|
04/01/2024
|
Dheeraj
|
1705003058WL041894
|
Dheeraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-058-001/573
(SAD)
|
1705003058NRG24040120241229637
|
04/01/2024
|
Dinesh
|
1705003058WL041895
|
Dinesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-058-001/585
(SAD)
|
1705003058NRG24040120241229641
|
04/01/2024
|
Dhaniram
|
1705003058WL041896
|
Dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-058-001/59
(SAD)
|
1705003058NRG24040120241229598
|
04/01/2024
|
Siya
|
1705003058WL041889
|
Siya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-058-001/6
(SAD)
|
1705003058NRG24040120241229591
|
04/01/2024
|
JAKARNATH
|
1705003058WL041888
|
JAKARNATH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
JAKARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG24040120241229592
|
04/01/2024
|
Ramshri
|
1705003058WL041888
|
Ramshri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-058-001/615
(SAD)
|
1705003058NRG24040120241229595
|
04/01/2024
|
Gyansungh
|
1705003058WL041888
|
Gyansungh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Gyansungh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-058-001/64
(SAD)
|
1705003058NRG24040120241229605
|
04/01/2024
|
Santosh
|
1705003058WL041890
|
Santosh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-058-001/69
(SAD)
|
1705003058NRG24040120241229622
|
04/01/2024
|
Suresh
|
1705003058WL041892
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-058-001/86
(SAD)
|
1705003058NRG24040120241229626
|
04/01/2024
|
HAKIM
|
1705003058WL041893
|
HAKIM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-056-001/113
(THAKURAI)
|
1705003056NRG24030120241228281
|
04/01/2024
|
MEERA SHARMA
|
1705003056WL041828
|
MEERA SHARMA
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
MEERASHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-056-001/113
(THAKURAI)
|
1705003056NRG24030120241228280
|
04/01/2024
|
Pradeep
|
1705003056WL041828
|
Pradeep
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-056-001/220-A
(THAKURAI)
|
1705003056NRG24030120241228282
|
04/01/2024
|
ajay tiwari
|
1705003056WL041828
|
ajay tiwari
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
ajaytiwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-056-001/230-A
(THAKURAI)
|
1705003056NRG24030120241228284
|
04/01/2024
|
indar singh yadav
|
1705003056WL041828
|
indar singh yadav
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
indarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-056-001/236
(THAKURAI)
|
1705003056NRG24030120241228285
|
04/01/2024
|
devendra sharma
|
1705003056WL041828
|
devendra sharma
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-056-001/3
(THAKURAI)
|
1705003056NRG24030120241228286
|
04/01/2024
|
Bhaiyalal kevat
|
1705003056WL041828
|
Bhaiyalal kevat
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Bhaiyalalkevat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-056-001/3
(THAKURAI)
|
1705003056NRG24030120241228287
|
04/01/2024
|
Kusuma
|
1705003056WL041828
|
Kusuma
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Kusuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-056-001/95
(THAKURAI)
|
1705003056NRG24030120241228290
|
04/01/2024
|
Vati Kevat
|
1705003056WL041828
|
Vati Kevat
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
VatiKevat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-056-002/116-A
(THAKURAI)
|
1705003056NRG24030120241228292
|
04/01/2024
|
Munim
|
1705003056WL041828
|
Munim
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Munim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-056-002/133
(THAKURAI)
|
1705003056NRG24030120241228299
|
04/01/2024
|
Guman Singh
|
1705003056WL041828
|
Guman Singh
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
GumanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-056-002/151-A
(THAKURAI)
|
1705003056NRG24030120241228303
|
04/01/2024
|
Komal Singh
|
1705003056WL041828
|
Komal Singh
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-056-002/152-A
(THAKURAI)
|
1705003056NRG24030120241228304
|
04/01/2024
|
anil pal
|
1705003056WL041828
|
anil pal
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
anilpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-056-002/239
(THAKURAI)
|
1705003056NRG24030120241228312
|
04/01/2024
|
kishan lal pal
|
1705003056WL041829
|
kishan lal pal
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
kishanlalpal
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-056-002/3
(THAKURAI)
|
1705003056NRG24030120241228329
|
04/01/2024
|
Bhav Singh Pal
|
1705003056WL041829
|
Bhav Singh Pal
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
BhavSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-056-002/52
(THAKURAI)
|
1705003056NRG24030120241228335
|
04/01/2024
|
Pyarelal
|
1705003056WL041830
|
Pyarelal
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-056-002/76-A
(THAKURAI)
|
1705003056NRG24030120241228345
|
04/01/2024
|
sangeeta kushwah
|
1705003056WL041830
|
sangeeta kushwah
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-056-002/88-B
(THAKURAI)
|
1705003056NRG24030120241228348
|
04/01/2024
|
bharti patwa
|
1705003056WL041830
|
bharti patwa
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
bhartipatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-056-002/88-C
(THAKURAI)
|
1705003056NRG24030120241228349
|
04/01/2024
|
pramod patva
|
1705003056WL041830
|
pramod patva
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
pramodpatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-056-002/98-A
(THAKURAI)
|
1705003056NRG24030120241228359
|
04/01/2024
|
rachna kushwah
|
1705003056WL041830
|
rachna kushwah
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
rachnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-058-001/216
(SAD)
|
1705003058NRG24040120241229620
|
04/01/2024
|
Pavan
|
1705003058WL041892
|
Pavan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-058-001/92
(SAD)
|
1705003058NRG24040120241229631
|
04/01/2024
|
Rameshwer
|
1705003058WL041893
|
Rameshwer
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-047-001/116
(SILRA)
|
1705003047NRG24030120241228156
|
04/01/2024
|
Keshkali
|
1705003047WL041825
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-056-002/116
(THAKURAI)
|
1705003056NRG24030120241228291
|
04/01/2024
|
shivcharan
|
1705003056WL041828
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-056-002/267
(THAKURAI)
|
1705003056NRG24030120241228325
|
04/01/2024
|
savitri kushwah
|
1705003056WL041829
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
savitrikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-056-002/43
(THAKURAI)
|
1705003056NRG24030120241228331
|
04/01/2024
|
rani pal
|
1705003056WL041829
|
rani pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
ranipal
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-056-002/50
(THAKURAI)
|
1705003056NRG24030120241228333
|
04/01/2024
|
Krlash
|
1705003056WL041830
|
Krlash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
Krlash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-056-002/68
(THAKURAI)
|
1705003056NRG24030120241228339
|
04/01/2024
|
Asharam
|
1705003056WL041830
|
Asharam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-056-002/9
(THAKURAI)
|
1705003056NRG24030120241228351
|
04/01/2024
|
Lakhan pal
|
1705003056WL041830
|
Lakhan pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Lakhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-056-002/9
(THAKURAI)
|
1705003056NRG24030120241228352
|
04/01/2024
|
Meda pal
|
1705003056WL041830
|
Meda pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
Medapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-056-002/91
(THAKURAI)
|
1705003056NRG24030120241228354
|
04/01/2024
|
Maniram
|
1705003056WL041830
|
Maniram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-058-001/138
(SAD)
|
1705003058NRG24040120241229617
|
04/01/2024
|
prahlad
|
1705003058WL041892
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-058-001/212
(SAD)
|
1705003058NRG24040120241229633
|
04/01/2024
|
KHERU
|
1705003058WL041894
|
KHERU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
KHERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-058-001/26
(SAD)
|
1705003058NRG24040120241229643
|
04/01/2024
|
Sarman
|
1705003058WL041897
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-058-001/273
(SAD)
|
1705003058NRG24040120241229648
|
04/01/2024
|
NAWALSINGH
|
1705003058WL041899
|
NAWALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG24040120241229606
|
04/01/2024
|
DHANIRAM
|
1705003058WL041890
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-058-001/67
(SAD)
|
1705003058NRG24040120241229607
|
04/01/2024
|
dayaram jatav
|
1705003058WL041890
|
dayaram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
98
|
NARWAR
|
MP-05-003-047-001/-96-D
(SILRA)
|
1705003047NRG24030120241228148
|
04/01/2024
|
Rani Jatav
|
1705003047WL041825
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-047-001/100-B
(SILRA)
|
1705003047NRG24030120241228149
|
04/01/2024
|
Ranu Jatav
|
1705003047WL041825
|
Ranu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RanuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-047-001/100-D
(SILRA)
|
1705003047NRG24030120241228150
|
04/01/2024
|
Shani Deval Jatav
|
1705003047WL041825
|
Shani Deval Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ShaniDevalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-047-001/101-A
(SILRA)
|
1705003047NRG24030120241228151
|
04/01/2024
|
Brajendra Jatav
|
1705003047WL041825
|
Brajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
BrajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-047-001/102-A
(SILRA)
|
1705003047NRG24030120241228152
|
04/01/2024
|
Lal Singh Solanki
|
1705003047WL041825
|
Lal Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
LalSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-047-001/102-B
(SILRA)
|
1705003047NRG24030120241228154
|
04/01/2024
|
arvindra
|
1705003047WL041825
|
arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-047-001/105
(SILRA)
|
1705003047NRG24030120241228155
|
04/01/2024
|
Panjab Singh Parihar
|
1705003047WL041825
|
Panjab Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
PanjabSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-047-001/121-A
(SILRA)
|
1705003047NRG24030120241228157
|
04/01/2024
|
Rakesh Kumar
|
1705003047WL041825
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/121-B
(SILRA)
|
1705003047NRG24030120241228158
|
04/01/2024
|
Priyanka Ahirwar
|
1705003047WL041825
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-047-001/121-C
(SILRA)
|
1705003047NRG24030120241228159
|
04/01/2024
|
Naresh kumar Jatav
|
1705003047WL041825
|
Naresh kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
NareshkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-047-001/167
(SILRA)
|
1705003047NRG24030120241228161
|
04/01/2024
|
Sumitra Chaturvedi
|
1705003047WL041825
|
Sumitra Chaturvedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
SumitraChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-047-001/222-B
(SILRA)
|
1705003047NRG24030120241228163
|
04/01/2024
|
Dileep Singh Jatav
|
1705003047WL041825
|
Dileep Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
DileepSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/222-C
(SILRA)
|
1705003047NRG24030120241228164
|
04/01/2024
|
Ankit
|
1705003047WL041825
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-001/29
(SILRA)
|
1705003047NRG24030120241228167
|
04/01/2024
|
Pushpa Jatav
|
1705003047WL041825
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-047-001/301-A
(SILRA)
|
1705003047NRG24030120241228168
|
04/01/2024
|
Golu Jatav
|
1705003047WL041825
|
Golu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-047-001/301-B
(SILRA)
|
1705003047NRG24030120241228169
|
04/01/2024
|
Bhagwan Singh Jatav
|
1705003047WL041825
|
Bhagwan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
BhagwanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-047-001/4-B
(SILRA)
|
1705003047NRG24030120241228172
|
04/01/2024
|
sangeeta
|
1705003047WL041825
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-001/431
(SILRA)
|
1705003047NRG24030120241228173
|
04/01/2024
|
Sangeeta Pal
|
1705003047WL041825
|
Sangeeta Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
SangeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-047-001/433
(SILRA)
|
1705003047NRG24030120241228174
|
04/01/2024
|
Mahendra Singh Chari
|
1705003047WL041825
|
Mahendra Singh Chari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
MahendraSinghChari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-047-001/436
(SILRA)
|
1705003047NRG24030120241228175
|
04/01/2024
|
Neha
|
1705003047WL041825
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-047-001/437
(SILRA)
|
1705003047NRG24030120241228176
|
04/01/2024
|
Vinita Jatav
|
1705003047WL041825
|
Vinita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
VinitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-047-001/438
(SILRA)
|
1705003047NRG24030120241228177
|
04/01/2024
|
Lilavati Pal
|
1705003047WL041825
|
Lilavati Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
LilavatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-047-001/440
(SILRA)
|
1705003047NRG24030120241228178
|
04/01/2024
|
Manju Jatav
|
1705003047WL041825
|
Manju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ManjuJatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-047-001/441
(SILRA)
|
1705003047NRG24030120241228179
|
04/01/2024
|
Gaurav Jatav
|
1705003047WL041825
|
Gaurav Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
GauravJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-047-001/442
(SILRA)
|
1705003047NRG24030120241228180
|
04/01/2024
|
Neha
|
1705003047WL041825
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-047-001/443
(SILRA)
|
1705003047NRG24030120241228181
|
04/01/2024
|
Manisha
|
1705003047WL041825
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-047-001/444
(SILRA)
|
1705003047NRG24030120241228182
|
04/01/2024
|
Gopal Parihar
|
1705003047WL041825
|
Gopal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
GopalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-047-001/445
(SILRA)
|
1705003047NRG24030120241228183
|
04/01/2024
|
Parmal Singh
|
1705003047WL041825
|
Parmal Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
ParmalSingh
|
BANK OF BARODA(606985)
|
|
126
|
NARWAR
|
MP-05-003-047-001/446
(SILRA)
|
1705003047NRG24030120241228184
|
04/01/2024
|
Manjesh Pal
|
1705003047WL041825
|
Manjesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ManjeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-047-001/447
(SILRA)
|
1705003047NRG24030120241228185
|
04/01/2024
|
Mahesh Jatav
|
1705003047WL041825
|
Mahesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-047-001/448
(SILRA)
|
1705003047NRG24030120241228186
|
04/01/2024
|
Umesh
|
1705003047WL041825
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-047-001/449
(SILRA)
|
1705003047NRG24030120241228187
|
04/01/2024
|
Anita Jatav
|
1705003047WL041825
|
Anita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
AnitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-047-001/451
(SILRA)
|
1705003047NRG24030120241228188
|
04/01/2024
|
Priti Parihar
|
1705003047WL041825
|
Priti Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
PritiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-047-001/460
(SILRA)
|
1705003047NRG24030120241228189
|
04/01/2024
|
Bati Jatav
|
1705003047WL041825
|
Bati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
BatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-047-001/461
(SILRA)
|
1705003047NRG24030120241228190
|
04/01/2024
|
Shivani Solanki
|
1705003047WL041825
|
Shivani Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ShivaniSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-047-001/462
(SILRA)
|
1705003047NRG24030120241228191
|
04/01/2024
|
Meera Parihar
|
1705003047WL041825
|
Meera Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
MeeraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-047-001/463
(SILRA)
|
1705003047NRG24030120241228192
|
04/01/2024
|
Savita Parihar
|
1705003047WL041825
|
Savita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-047-001/464
(SILRA)
|
1705003047NRG24030120241228193
|
04/01/2024
|
Kapoori Solanki
|
1705003047WL041825
|
Kapoori Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
KapooriSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-047-001/465
(SILRA)
|
1705003047NRG24030120241228194
|
04/01/2024
|
Bandana Pal
|
1705003047WL041825
|
Bandana Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
BandanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-047-001/466
(SILRA)
|
1705003047NRG24030120241228195
|
04/01/2024
|
Gopal Chaturbedi
|
1705003047WL041825
|
Gopal Chaturbedi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582538
|
|
GopalChaturbedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-047-001/479
(SILRA)
|
1705003047NRG24030120241228196
|
04/01/2024
|
Kallu Jatav
|
1705003047WL041825
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-047-001/483
(SILRA)
|
1705003047NRG24030120241228197
|
04/01/2024
|
Ramdei Jatav
|
1705003047WL041825
|
Ramdei Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RamdeiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-047-001/484
(SILRA)
|
1705003047NRG24030120241228198
|
04/01/2024
|
Vishal Jatav
|
1705003047WL041825
|
Vishal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-047-001/485
(SILRA)
|
1705003047NRG24030120241228199
|
04/01/2024
|
Girvar Jatav
|
1705003047WL041825
|
Girvar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
GirvarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-047-001/486
(SILRA)
|
1705003047NRG24030120241228200
|
04/01/2024
|
Shivani Jatav
|
1705003047WL041825
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-047-001/487
(SILRA)
|
1705003047NRG24030120241228201
|
04/01/2024
|
Sukhdevi Jatav
|
1705003047WL041825
|
Sukhdevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
SukhdeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-047-001/488
(SILRA)
|
1705003047NRG24030120241228202
|
04/01/2024
|
Rani Jatav
|
1705003047WL041825
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-047-001/490
(SILRA)
|
1705003047NRG24030120241228203
|
04/01/2024
|
Rashmi Jatav
|
1705003047WL041825
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-047-001/491
(SILRA)
|
1705003047NRG24030120241228204
|
04/01/2024
|
Jyoti Jatav
|
1705003047WL041825
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-047-001/492
(SILRA)
|
1705003047NRG24030120241228205
|
04/01/2024
|
Pista
|
1705003047WL041825
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-047-001/493
(SILRA)
|
1705003047NRG24030120241228206
|
04/01/2024
|
Mithala
|
1705003047WL041825
|
Mithala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Mithala
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-047-001/494
(SILRA)
|
1705003047NRG24030120241228207
|
04/01/2024
|
Komal
|
1705003047WL041825
|
Komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-047-001/495
(SILRA)
|
1705003047NRG24030120241228208
|
04/01/2024
|
Ramadevi Jatav
|
1705003047WL041825
|
Ramadevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RamadeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-047-001/496
(SILRA)
|
1705003047NRG24030120241228209
|
04/01/2024
|
Ajay Singh Jatav
|
1705003047WL041825
|
Ajay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
AjaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-047-001/497
(SILRA)
|
1705003047NRG24030120241228210
|
04/01/2024
|
Parmal Singh Jatav
|
1705003047WL041825
|
Parmal Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ParmalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-047-001/499
(SILRA)
|
1705003047NRG24030120241228211
|
04/01/2024
|
Muskan Jatav
|
1705003047WL041825
|
Muskan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
MuskanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-047-001/5-B
(SILRA)
|
1705003047NRG24030120241228212
|
04/01/2024
|
seva
|
1705003047WL041825
|
seva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
seva
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-047-001/500
(SILRA)
|
1705003047NRG24030120241228213
|
04/01/2024
|
Rubi Jatav
|
1705003047WL041825
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-047-001/501
(SILRA)
|
1705003047NRG24030120241228214
|
04/01/2024
|
Dwarika Prasad Jatav
|
1705003047WL041825
|
Dwarika Prasad Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
DwarikaPrasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-047-001/505
(SILRA)
|
1705003047NRG24030120241228215
|
04/01/2024
|
Prabha Jatav
|
1705003047WL041825
|
Prabha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
PrabhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-047-001/506
(SILRA)
|
1705003047NRG24030120241228216
|
04/01/2024
|
Kailash Jatav
|
1705003047WL041825
|
Kailash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
KailashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-047-001/75
(SILRA)
|
1705003047NRG24030120241228218
|
04/01/2024
|
Laxmi Jatav
|
1705003047WL041825
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-047-001/93-B
(SILRA)
|
1705003047NRG24030120241228221
|
04/01/2024
|
Arvind Jatav
|
1705003047WL041825
|
Arvind Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ArvindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-047-001/93-C
(SILRA)
|
1705003047NRG24030120241228222
|
04/01/2024
|
Lilabati Jatav
|
1705003047WL041825
|
Lilabati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
LilabatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
NARWAR
|
MP-05-003-047-001/98-A
(SILRA)
|
1705003047NRG24030120241228223
|
04/01/2024
|
Chhaya Jatav
|
1705003047WL041825
|
Chhaya Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ChhayaJatav
|
UCO BANK(607066)
|
|
163
|
NARWAR
|
MP-05-003-047-001/98-C
(SILRA)
|
1705003047NRG24030120241228224
|
04/01/2024
|
Rajkumari Jatav
|
1705003047WL041825
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RajkumariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-047-001/98-D
(SILRA)
|
1705003047NRG24030120241228225
|
04/01/2024
|
Savita Jatav
|
1705003047WL041825
|
Savita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
SavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-047-001/99-A
(SILRA)
|
1705003047NRG24030120241228226
|
04/01/2024
|
Parsuram Jatav
|
1705003047WL041825
|
Parsuram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ParsuramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-047-001/99-D
(SILRA)
|
1705003047NRG24030120241228227
|
04/01/2024
|
Vinita
|
1705003047WL041825
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-047-002/111-B
(SILRA)
|
1705003047NRG24030120241228228
|
04/01/2024
|
Uma Bharti Jatav
|
1705003047WL041825
|
Uma Bharti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
UmaBhartiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-047-002/111-C
(SILRA)
|
1705003047NRG24030120241228229
|
04/01/2024
|
Rajkumar Jatav
|
1705003047WL041825
|
Rajkumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-047-002/112-D
(SILRA)
|
1705003047NRG24030120241228230
|
04/01/2024
|
Vineeta Ahirwar
|
1705003047WL041825
|
Vineeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
VineetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-047-002/122-A
(SILRA)
|
1705003047NRG24030120241228231
|
04/01/2024
|
Sukhdev Jatav
|
1705003047WL041825
|
Sukhdev Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
SukhdevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-047-002/135
(SILRA)
|
1705003047NRG24030120241228232
|
04/01/2024
|
Jayanti
|
1705003047WL041825
|
Jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-047-002/222
(SILRA)
|
1705003047NRG24030120241228234
|
04/01/2024
|
Geeta Jatav
|
1705003047WL041825
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-047-002/229-B
(SILRA)
|
1705003047NRG24030120241228235
|
04/01/2024
|
Manjesh Solanki
|
1705003047WL041825
|
Manjesh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ManjeshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-047-002/97-C
(SILRA)
|
1705003047NRG24030120241228236
|
04/01/2024
|
Senpal Jatav
|
1705003047WL041825
|
Senpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
SenpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-047-002/97-D
(SILRA)
|
1705003047NRG24030120241228237
|
04/01/2024
|
Prdeep Jatav
|
1705003047WL041825
|
Prdeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
PrdeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-047-002/98-A
(SILRA)
|
1705003047NRG24030120241228238
|
04/01/2024
|
Vikash Jatav
|
1705003047WL041825
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-056-001/228
(THAKURAI)
|
1705003056NRG24030120241228283
|
04/01/2024
|
khemraj pal
|
1705003056WL041828
|
khemraj pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
khemrajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NARWAR
|
MP-05-003-056-002/146-A
(THAKURAI)
|
1705003056NRG24030120241228302
|
04/01/2024
|
shivam pal
|
1705003056WL041828
|
shivam pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
shivampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-056-002/156-A
(THAKURAI)
|
1705003056NRG24030120241228306
|
04/01/2024
|
rajendra pal
|
1705003056WL041828
|
rajendra pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
rajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-056-002/225
(THAKURAI)
|
1705003056NRG24030120241228310
|
04/01/2024
|
ramkumar patva
|
1705003056WL041829
|
ramkumar patva
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
ramkumarpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-056-002/244
(THAKURAI)
|
1705003056NRG24030120241228313
|
04/01/2024
|
chatur singh pal
|
1705003056WL041829
|
chatur singh pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
chatursinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-056-002/60-B
(THAKURAI)
|
1705003056NRG24030120241228336
|
04/01/2024
|
aasharam kushwah
|
1705003056WL041830
|
aasharam kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
aasharamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-056-002/64-B
(THAKURAI)
|
1705003056NRG24030120241228337
|
04/01/2024
|
pushpendra jatav
|
1705003056WL041830
|
pushpendra jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
pushpendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-056-002/69-B
(THAKURAI)
|
1705003056NRG24030120241228340
|
04/01/2024
|
devi singh patva
|
1705003056WL041830
|
devi singh patva
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
devisinghpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-056-002/9-A
(THAKURAI)
|
1705003056NRG24030120241228353
|
04/01/2024
|
satendra pal
|
1705003056WL041830
|
satendra pal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582538
|
|
satendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-058-001/104
(SAD)
|
1705003058NRG24040120241229645
|
04/01/2024
|
kalavati
|
1705003058WL041898
|
kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-058-001/104-A
(SAD)
|
1705003058NRG24040120241229646
|
04/01/2024
|
Janki
|
1705003058WL041898
|
Janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-058-001/158
(SAD)
|
1705003058NRG24040120241229618
|
04/01/2024
|
puniya sahariya
|
1705003058WL041892
|
puniya sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
puniyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-058-001/267-B
(SAD)
|
1705003058NRG24040120241229644
|
04/01/2024
|
chhaua
|
1705003058WL041897
|
chhaua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
chhaua
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-058-001/27
(SAD)
|
1705003058NRG24040120241229647
|
04/01/2024
|
Dhanmanti
|
1705003058WL041899
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-058-001/351-D
(SAD)
|
1705003058NRG24040120241229611
|
04/01/2024
|
rajan singh
|
1705003058WL041891
|
rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
rajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-058-001/393-B
(SAD)
|
1705003058NRG24040120241229616
|
04/01/2024
|
Ajendra rawat
|
1705003058WL041891
|
Ajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Ajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-058-001/420-B
(SAD)
|
1705003058NRG24040120241229651
|
04/01/2024
|
akhlesh pal
|
1705003058WL041900
|
akhlesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
akhleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-058-001/47
(SAD)
|
1705003058NRG24040120241229653
|
04/01/2024
|
Vimla
|
1705003058WL041901
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-058-001/48
(SAD)
|
1705003058NRG24040120241229655
|
04/01/2024
|
HAKIM
|
1705003058WL041901
|
HAKIM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-058-001/497-A
(SAD)
|
1705003058NRG24040120241229588
|
04/01/2024
|
GANGA
|
1705003058WL041887
|
GANGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG24040120241229589
|
04/01/2024
|
anil adiwasi
|
1705003058WL041887
|
anil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-058-001/572-A
(SAD)
|
1705003058NRG24040120241229636
|
04/01/2024
|
sunil vishwkarma
|
1705003058WL041895
|
sunil vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
sunilvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-058-001/575
(SAD)
|
1705003058NRG24040120241229638
|
04/01/2024
|
dinesh
|
1705003058WL041895
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-058-001/576
(SAD)
|
1705003058NRG24040120241229639
|
04/01/2024
|
rajku
|
1705003058WL041896
|
rajku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
rajku
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-058-001/576-A
(SAD)
|
1705003058NRG24040120241229640
|
04/01/2024
|
Ramveti
|
1705003058WL041896
|
Ramveti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-058-001/585-A
(SAD)
|
1705003058NRG24040120241229596
|
04/01/2024
|
devendra jatav
|
1705003058WL041889
|
devendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-058-001/59-A
(SAD)
|
1705003058NRG24040120241229599
|
04/01/2024
|
bharat jatav
|
1705003058WL041889
|
bharat jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-058-001/594
(SAD)
|
1705003058NRG24040120241229600
|
04/01/2024
|
himmat singh
|
1705003058WL041889
|
himmat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-058-001/598
(SAD)
|
1705003058NRG24040120241229590
|
04/01/2024
|
raghuveer jatav
|
1705003058WL041888
|
raghuveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-058-001/61-A
(SAD)
|
1705003058NRG24040120241229593
|
04/01/2024
|
kaptan jatav
|
1705003058WL041888
|
kaptan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
kaptanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-058-001/67-A
(SAD)
|
1705003058NRG24040120241229608
|
04/01/2024
|
khemchandra
|
1705003058WL041890
|
khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-058-001/68
(SAD)
|
1705003058NRG24040120241229621
|
04/01/2024
|
keshav
|
1705003058WL041892
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-058-001/71-A
(SAD)
|
1705003058NRG24040120241229624
|
04/01/2024
|
BALKISHAN
|
1705003058WL041893
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-058-001/82-A
(SAD)
|
1705003058NRG24040120241229625
|
04/01/2024
|
Babulal
|
1705003058WL041893
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-058-001/89-B
(SAD)
|
1705003058NRG24040120241229627
|
04/01/2024
|
rahul
|
1705003058WL041893
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-058-001/89-C
(SAD)
|
1705003058NRG24040120241229628
|
04/01/2024
|
raju jatav
|
1705003058WL041893
|
raju jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-058-001/9-A
(SAD)
|
1705003058NRG24040120241229629
|
04/01/2024
|
RAKESH RAWAT
|
1705003058WL041893
|
RAKESH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RAKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-058-001/9-B
(SAD)
|
1705003058NRG24040120241229630
|
04/01/2024
|
virendra rawat
|
1705003058WL041893
|
virendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
virendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-058-001/94
(SAD)
|
1705003058NRG24040120241229632
|
04/01/2024
|
Ramsingh
|
1705003058WL041893
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148291
|
148291
|
|
|
|
|
|
|
|
|
216
|
NARWAR
|
MP-05-003-058-001/180-A
(SAD)
|
1705003058NRG24040120241229619
|
04/01/2024
|
KALICHARAN JATAV
|
1705003058WL041892
|
KALICHARAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
KALICHARANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-058-001/305-A
(SAD)
|
1705003058NRG24040120241229657
|
04/01/2024
|
RAM PRASAD
|
1705003058WL041902
|
RAM PRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-058-001/354
(SAD)
|
1705003058NRG24040120241229612
|
04/01/2024
|
MOHAN SINGH
|
1705003058WL041891
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-058-001/393-A
(SAD)
|
1705003058NRG24040120241229615
|
04/01/2024
|
SANJAY RAWAT
|
1705003058WL041891
|
SANJAY RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
SANJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-058-001/416-A
(SAD)
|
1705003058NRG24040120241229650
|
04/01/2024
|
narayan rawat
|
1705003058WL041900
|
narayan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
narayanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
221
|
NARWAR
|
MP-05-003-047-001/80
(SILRA)
|
1705003047NRG24030120241228219
|
04/01/2024
|
ramsingh
|
1705003047WL041825
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-056-002/123-A
(THAKURAI)
|
1705003056NRG24030120241228294
|
04/01/2024
|
rekha pal
|
1705003056WL041828
|
rekha pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-056-002/131-B
(THAKURAI)
|
1705003056NRG24030120241228298
|
04/01/2024
|
leelavati pal
|
1705003056WL041828
|
leelavati pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
leelavatipal
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARWAR
|
MP-05-003-056-002/145
(THAKURAI)
|
1705003056NRG24030120241228300
|
04/01/2024
|
pratap pal
|
1705003056WL041828
|
pratap pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
pratappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-056-002/248-A
(THAKURAI)
|
1705003056NRG24030120241228317
|
04/01/2024
|
ranveer pal
|
1705003056WL041829
|
ranveer pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
ranveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-056-002/248-A
(THAKURAI)
|
1705003056NRG24030120241228318
|
04/01/2024
|
vandna pal
|
1705003056WL041829
|
vandna pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
vandnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-056-002/253
(THAKURAI)
|
1705003056NRG24030120241228321
|
04/01/2024
|
manjesh parihar
|
1705003056WL041829
|
manjesh parihar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
manjeshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-056-002/255
(THAKURAI)
|
1705003056NRG24030120241228322
|
04/01/2024
|
premnarayan pal
|
1705003056WL041829
|
premnarayan pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
premnarayanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-056-002/258
(THAKURAI)
|
1705003056NRG24030120241228323
|
04/01/2024
|
umlesh pal
|
1705003056WL041829
|
umlesh pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
umleshpal
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARWAR
|
MP-05-003-056-002/264
(THAKURAI)
|
1705003056NRG24030120241228324
|
04/01/2024
|
roopa jatav
|
1705003056WL041829
|
roopa jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
roopajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-056-002/268
(THAKURAI)
|
1705003056NRG24030120241228326
|
04/01/2024
|
imrat pal
|
1705003056WL041829
|
imrat pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
imratpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-056-002/27
(THAKURAI)
|
1705003056NRG24030120241228327
|
04/01/2024
|
ramsakhi parihar
|
1705003056WL041829
|
ramsakhi parihar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
ramsakhiparihar
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARWAR
|
MP-05-003-056-002/273
(THAKURAI)
|
1705003056NRG24030120241228328
|
04/01/2024
|
badam pal
|
1705003056WL041829
|
badam pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
badampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-056-002/66-B
(THAKURAI)
|
1705003056NRG24030120241228338
|
04/01/2024
|
anoj kumar jatav
|
1705003056WL041830
|
anoj kumar jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
anojkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-056-002/73-A
(THAKURAI)
|
1705003056NRG24030120241228342
|
04/01/2024
|
brajkishor pal
|
1705003056WL041830
|
brajkishor pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
brajkishorpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-056-002/73-A
(THAKURAI)
|
1705003056NRG24030120241228343
|
04/01/2024
|
savita pal
|
1705003056WL041830
|
savita pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
savitapal
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARWAR
|
MP-05-003-056-002/74-A
(THAKURAI)
|
1705003056NRG24030120241228344
|
04/01/2024
|
santoshi pal
|
1705003056WL041830
|
santoshi pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582538
|
|
santoshipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-058-001/365-B
(SAD)
|
1705003058NRG24040120241229613
|
04/01/2024
|
Pursottam
|
1705003058WL041891
|
Pursottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Pursottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-058-001/405-A
(SAD)
|
1705003058NRG24040120241229585
|
04/01/2024
|
Anita Bai Rawat
|
1705003058WL041887
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-058-001/405-B
(SAD)
|
1705003058NRG24040120241229586
|
04/01/2024
|
Preeti
|
1705003058WL041887
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-058-001/421-C
(SAD)
|
1705003058NRG24040120241229652
|
04/01/2024
|
Manoj Rawat
|
1705003058WL041900
|
Manoj Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-058-001/585-B
(SAD)
|
1705003058NRG24040120241229597
|
04/01/2024
|
Neeraj
|
1705003058WL041889
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-058-001/594-B
(SAD)
|
1705003058NRG24040120241229601
|
04/01/2024
|
Ravindra Rawat
|
1705003058WL041889
|
Ravindra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
RavindraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-058-001/629-C
(SAD)
|
1705003058NRG24040120241229604
|
04/01/2024
|
Sunil Kumar Bhagel
|
1705003058WL041890
|
Sunil Kumar Bhagel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
SunilKumarBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-058-001/70-A
(SAD)
|
1705003058NRG24040120241229623
|
04/01/2024
|
Santoshi Shaky
|
1705003058WL041892
|
Santoshi Shaky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582538
|
|
SantoshiShaky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-058-001/95-A
(SAD)
|
1705003058NRG24040120241229635
|
04/01/2024
|
Devendra Rajak
|
1705003058WL041894
|
Devendra Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686582538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268294
|
268294
|
|
|
|
|
|
|
|