|
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-05-003-029-001/625
(BAHGANV)
|
1705003029NRG24201120231076325
|
21/11/2023
|
Rani
|
1705003029WL037157
|
Rani
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-050-001/238-A
(JHANDA)
|
1705003050NRG24211120231076730
|
21/11/2023
|
Moorat Singh Lodhi
|
1705003050WL037162
|
Moorat Singh Lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
MooratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-050-001/238-D
(JHANDA)
|
1705003050NRG24211120231076733
|
21/11/2023
|
Bhagwaan Daas lodhi
|
1705003050WL037162
|
Bhagwaan Daas lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
BhagwaanDaaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-050-001/232-B
(JHANDA)
|
1705003050NRG24211120231076718
|
21/11/2023
|
Narendra Singh Jadon
|
1705003050WL037162
|
Narendra Singh Jadon
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
NarendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-029-001/685
(BAHGANV)
|
1705003029NRG24201120231076379
|
21/11/2023
|
Gulab
|
1705003029WL037157
|
Gulab
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Gulab
|
INDIAN BANK(607105)
|
|
6
|
NARWAR
|
MP-05-003-050-001/233-A
(JHANDA)
|
1705003050NRG24211120231076719
|
21/11/2023
|
Vikram Singh Jadaun
|
1705003050WL037162
|
Vikram Singh Jadaun
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
VikramSinghJadaun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-050-001/151-A
(JHANDA)
|
1705003050NRG24211120231076711
|
21/11/2023
|
VEERENDRA SINGH TOMAR
|
1705003050WL037162
|
VEERENDRA SINGH TOMAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
VEERENDRASINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-050-001/180-D
(JHANDA)
|
1705003050NRG24211120231076713
|
21/11/2023
|
KOMAL SINGH LODHI
|
1705003050WL037162
|
KOMAL SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
KOMALSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-050-001/231-A
(JHANDA)
|
1705003050NRG24211120231076715
|
21/11/2023
|
Jitndra singh jadaun
|
1705003050WL037162
|
Jitndra singh jadaun
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Jitndrasinghjadaun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-050-001/231-D
(JHANDA)
|
1705003050NRG24211120231076716
|
21/11/2023
|
Mahendra Singh jadoon
|
1705003050WL037162
|
Mahendra Singh jadoon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
MahendraSinghjadoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-050-001/232-A
(JHANDA)
|
1705003050NRG24211120231076717
|
21/11/2023
|
Sarita Singh Jadon
|
1705003050WL037162
|
Sarita Singh Jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
SaritaSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-050-001/234-C
(JHANDA)
|
1705003050NRG24211120231076720
|
21/11/2023
|
Jyoti Thakur
|
1705003050WL037162
|
Jyoti Thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
JyotiThakur
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-050-001/235-B
(JHANDA)
|
1705003050NRG24211120231076722
|
21/11/2023
|
Rajendra Vanshkar
|
1705003050WL037162
|
Rajendra Vanshkar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
RajendraVanshkar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-050-001/235-C
(JHANDA)
|
1705003050NRG24211120231076723
|
21/11/2023
|
Kamlesh Bai Banshkar
|
1705003050WL037162
|
Kamlesh Bai Banshkar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
KamleshBaiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-050-002/54-A
(JHANDA)
|
1705003050NRG24211120231076737
|
21/11/2023
|
arjun SINGH
|
1705003050WL037162
|
arjun SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
arjunSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-029-001/77
(BAHGANV)
|
1705003029NRG24201120231076435
|
21/11/2023
|
NAVAL SINGH
|
1705003029WL037157
|
NAVAL SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-050-001/180-B
(JHANDA)
|
1705003050NRG24211120231076712
|
21/11/2023
|
BALKISHAN LODHI
|
1705003050WL037162
|
BALKISHAN LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-050-001/213-A
(JHANDA)
|
1705003050NRG24211120231076714
|
21/11/2023
|
Brijesh Tivari
|
1705003050WL037162
|
Brijesh Tivari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
BrijeshTivari
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG24211120231076725
|
21/11/2023
|
Kadam Singh Lodhi
|
1705003050WL037162
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
KadamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-050-001/236-C
(JHANDA)
|
1705003050NRG24211120231076726
|
21/11/2023
|
Amol Singh Lodhi
|
1705003050WL037162
|
Amol Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
AmolSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-050-001/236-D
(JHANDA)
|
1705003050NRG24211120231076727
|
21/11/2023
|
Mukesh Lodhi
|
1705003050WL037162
|
Mukesh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
MukeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG24211120231076728
|
21/11/2023
|
Kaptan Singh Lodhi
|
1705003050WL037162
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
KaptanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-050-001/238-B
(JHANDA)
|
1705003050NRG24211120231076731
|
21/11/2023
|
Keshav Lodhi
|
1705003050WL037162
|
Keshav Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
KeshavLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-050-002/58-A
(JHANDA)
|
1705003050NRG24211120231076739
|
21/11/2023
|
kamlesh
|
1705003050WL037162
|
kamlesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-050-002/59-A
(JHANDA)
|
1705003050NRG24211120231076740
|
21/11/2023
|
gudiyabi
|
1705003050WL037162
|
gudiyabi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
gudiyabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-050-002/60-A
(JHANDA)
|
1705003050NRG24211120231076741
|
21/11/2023
|
pralad
|
1705003050WL037162
|
pralad
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
pralad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-029-001/134
(BAHGANV)
|
1705003029NRG24201120231076257
|
21/11/2023
|
ramniwash
|
1705003029WL037157
|
ramniwash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-029-001/19-A
(BAHGANV)
|
1705003029NRG24201120231076260
|
21/11/2023
|
RAJKUMARI
|
1705003029WL037157
|
RAJKUMARI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-029-001/24-A
(BAHGANV)
|
1705003029NRG24201120231076264
|
21/11/2023
|
ramdakeli bai
|
1705003029WL037157
|
ramdakeli bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
ramdakelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-029-001/339
(BAHGANV)
|
1705003029NRG24201120231076268
|
21/11/2023
|
Mamta
|
1705003029WL037157
|
Mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-029-001/350
(BAHGANV)
|
1705003029NRG24201120231076269
|
21/11/2023
|
INDAR SINGH
|
1705003029WL037157
|
INDAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-029-001/393-B
(BAHGANV)
|
1705003029NRG24201120231076271
|
21/11/2023
|
SUKHDEVI JATAV
|
1705003029WL037157
|
SUKHDEVI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
SUKHDEVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-029-001/525
(BAHGANV)
|
1705003029NRG24201120231076280
|
21/11/2023
|
Hukum singh
|
1705003029WL037157
|
Hukum singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-029-001/528
(BAHGANV)
|
1705003029NRG24201120231076281
|
21/11/2023
|
Reena
|
1705003029WL037157
|
Reena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-029-001/554
(BAHGANV)
|
1705003029NRG24201120231076282
|
21/11/2023
|
Veti
|
1705003029WL037157
|
Veti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Veti
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-029-001/560
(BAHGANV)
|
1705003029NRG24201120231076283
|
21/11/2023
|
Pooja
|
1705003029WL037157
|
Pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-029-001/561
(BAHGANV)
|
1705003029NRG24201120231076284
|
21/11/2023
|
Kirti
|
1705003029WL037157
|
Kirti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-029-001/566
(BAHGANV)
|
1705003029NRG24201120231076287
|
21/11/2023
|
Pholvati
|
1705003029WL037157
|
Pholvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Pholvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-029-001/567
(BAHGANV)
|
1705003029NRG24201120231076288
|
21/11/2023
|
Mansharam
|
1705003029WL037157
|
Mansharam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-029-001/568
(BAHGANV)
|
1705003029NRG24201120231076289
|
21/11/2023
|
Siyasaran
|
1705003029WL037157
|
Siyasaran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Siyasaran
|
INDIAN BANK(607105)
|
|
41
|
NARWAR
|
MP-05-003-029-001/569
(BAHGANV)
|
1705003029NRG24201120231076290
|
21/11/2023
|
Pooja
|
1705003029WL037157
|
Pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-029-001/570
(BAHGANV)
|
1705003029NRG24201120231076291
|
21/11/2023
|
Anju
|
1705003029WL037157
|
Anju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-029-001/571
(BAHGANV)
|
1705003029NRG24201120231076292
|
21/11/2023
|
Ajmer
|
1705003029WL037157
|
Ajmer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-029-001/6-A
(BAHGANV)
|
1705003029NRG24201120231076310
|
21/11/2023
|
dasrath
|
1705003029WL037157
|
dasrath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-029-001/6-A
(BAHGANV)
|
1705003029NRG24201120231076311
|
21/11/2023
|
rajshree
|
1705003029WL037157
|
rajshree
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
rajshree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NARWAR
|
MP-05-003-029-001/624
(BAHGANV)
|
1705003029NRG24201120231076324
|
21/11/2023
|
Pushpa
|
1705003029WL037157
|
Pushpa
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-029-001/626
(BAHGANV)
|
1705003029NRG24201120231076326
|
21/11/2023
|
Ramkali
|
1705003029WL037157
|
Ramkali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-029-001/8-A
(BAHGANV)
|
1705003029NRG24201120231076442
|
21/11/2023
|
Mahendra singh rawat
|
1705003029WL037157
|
Mahendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Mahendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-029-001/86-A
(BAHGANV)
|
1705003029NRG24201120231076450
|
21/11/2023
|
gyabati bai
|
1705003029WL037157
|
gyabati bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
gyabatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-050-001/236-A
(JHANDA)
|
1705003050NRG24211120231076724
|
21/11/2023
|
Pragial Lodhi
|
1705003050WL037162
|
Pragial Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
PragialLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-029-001/404
(BAHGANV)
|
1705003029NRG24201120231076272
|
21/11/2023
|
RAMPAL SEN
|
1705003029WL037157
|
RAMPAL SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
RAMPALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-029-001/405
(BAHGANV)
|
1705003029NRG24201120231076273
|
21/11/2023
|
RAKESH SEN
|
1705003029WL037157
|
RAKESH SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
RAKESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-029-001/413
(BAHGANV)
|
1705003029NRG24201120231076274
|
21/11/2023
|
ARJUN RAWAT
|
1705003029WL037157
|
ARJUN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
ARJUNRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-029-001/423
(BAHGANV)
|
1705003029NRG24201120231076276
|
21/11/2023
|
MAKHAN
|
1705003029WL037157
|
MAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-029-001/427
(BAHGANV)
|
1705003029NRG24201120231076277
|
21/11/2023
|
agar singh
|
1705003029WL037157
|
agar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
agarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-029-001/434
(BAHGANV)
|
1705003029NRG24201120231076278
|
21/11/2023
|
SHAHIDA
|
1705003029WL037157
|
SHAHIDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
SHAHIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-050-001/241-A
(JHANDA)
|
1705003050NRG24211120231076736
|
21/11/2023
|
Mohar Singh Solanki
|
1705003050WL037162
|
Mohar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
MoharSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-029-001/14-A
(BAHGANV)
|
1705003029NRG24201120231076258
|
21/11/2023
|
Dayavati Rawat
|
1705003029WL037157
|
Dayavati Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
DayavatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-029-001/213
(BAHGANV)
|
1705003029NRG24201120231076262
|
21/11/2023
|
Mehronisha
|
1705003029WL037157
|
Mehronisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Mehronisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-029-001/22-D
(BAHGANV)
|
1705003029NRG24201120231076263
|
21/11/2023
|
Radhesyam rawat
|
1705003029WL037157
|
Radhesyam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Radhesyamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-029-001/246
(BAHGANV)
|
1705003029NRG24201120231076265
|
21/11/2023
|
Chandaniya
|
1705003029WL037157
|
Chandaniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Chandaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-029-001/248
(BAHGANV)
|
1705003029NRG24201120231076266
|
21/11/2023
|
GUDDI
|
1705003029WL037157
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-029-001/31-B
(BAHGANV)
|
1705003029NRG24201120231076267
|
21/11/2023
|
Durgesh
|
1705003029WL037157
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
NARWAR
|
MP-05-003-029-001/392
(BAHGANV)
|
1705003029NRG24201120231076270
|
21/11/2023
|
DEVENDRA BAGHEL
|
1705003029WL037157
|
DEVENDRA BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
DEVENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-029-001/418
(BAHGANV)
|
1705003029NRG24201120231076275
|
21/11/2023
|
Durag singh
|
1705003029WL037157
|
Durag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Duragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-029-001/46
(BAHGANV)
|
1705003029NRG24201120231076279
|
21/11/2023
|
Panjab Singh
|
1705003029WL037157
|
Panjab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
PanjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-029-001/629
(BAHGANV)
|
1705003029NRG24201120231076327
|
21/11/2023
|
Hanumant Jatav
|
1705003029WL037157
|
Hanumant Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
HanumantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-029-001/631
(BAHGANV)
|
1705003029NRG24201120231076328
|
21/11/2023
|
Karan jatav
|
1705003029WL037157
|
Karan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Karanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-029-001/632
(BAHGANV)
|
1705003029NRG24201120231076329
|
21/11/2023
|
Gabbar singh Rawat
|
1705003029WL037157
|
Gabbar singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
GabbarsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-029-001/633
(BAHGANV)
|
1705003029NRG24201120231076330
|
21/11/2023
|
Purushotam Rawat
|
1705003029WL037157
|
Purushotam Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
PurushotamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-029-001/635
(BAHGANV)
|
1705003029NRG24201120231076332
|
21/11/2023
|
Villan
|
1705003029WL037157
|
Villan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Villan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-029-001/637
(BAHGANV)
|
1705003029NRG24201120231076333
|
21/11/2023
|
Deepak Rawat
|
1705003029WL037157
|
Deepak Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
DeepakRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-029-001/638
(BAHGANV)
|
1705003029NRG24201120231076334
|
21/11/2023
|
Damodar singh Rawat
|
1705003029WL037157
|
Damodar singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
DamodarsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-029-001/639
(BAHGANV)
|
1705003029NRG24201120231076335
|
21/11/2023
|
Kirti
|
1705003029WL037157
|
Kirti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-029-001/640
(BAHGANV)
|
1705003029NRG24201120231076336
|
21/11/2023
|
Jaykesh Rawat
|
1705003029WL037157
|
Jaykesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
JaykeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-029-001/641
(BAHGANV)
|
1705003029NRG24201120231076337
|
21/11/2023
|
Banti Rawat
|
1705003029WL037157
|
Banti Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
BantiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NARWAR
|
MP-05-003-029-001/642
(BAHGANV)
|
1705003029NRG24201120231076338
|
21/11/2023
|
Pooja jatav
|
1705003029WL037157
|
Pooja jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-029-001/643
(BAHGANV)
|
1705003029NRG24201120231076339
|
21/11/2023
|
Parvati jatav
|
1705003029WL037157
|
Parvati jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Parvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-029-001/644
(BAHGANV)
|
1705003029NRG24201120231076340
|
21/11/2023
|
Rajesh
|
1705003029WL037157
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-029-001/645
(BAHGANV)
|
1705003029NRG24201120231076341
|
21/11/2023
|
Sangeeta jatav
|
1705003029WL037157
|
Sangeeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Sangeetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-029-001/646
(BAHGANV)
|
1705003029NRG24201120231076342
|
21/11/2023
|
Makhan singh jatav
|
1705003029WL037157
|
Makhan singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Makhansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-029-001/648
(BAHGANV)
|
1705003029NRG24201120231076343
|
21/11/2023
|
Mangal singh jatav
|
1705003029WL037157
|
Mangal singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Mangalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-029-001/649
(BAHGANV)
|
1705003029NRG24201120231076344
|
21/11/2023
|
Omprkash
|
1705003029WL037157
|
Omprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-029-001/650
(BAHGANV)
|
1705003029NRG24201120231076345
|
21/11/2023
|
Sharda rawat
|
1705003029WL037157
|
Sharda rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-029-001/651
(BAHGANV)
|
1705003029NRG24201120231076346
|
21/11/2023
|
Bharat Singh Rawat
|
1705003029WL037157
|
Bharat Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
BharatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-029-001/652
(BAHGANV)
|
1705003029NRG24201120231076347
|
21/11/2023
|
Manisha bai rawat
|
1705003029WL037157
|
Manisha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Manishabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-029-001/653
(BAHGANV)
|
1705003029NRG24201120231076348
|
21/11/2023
|
Lokendra
|
1705003029WL037157
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-029-001/654
(BAHGANV)
|
1705003029NRG24201120231076349
|
21/11/2023
|
Kapil singh rawat
|
1705003029WL037157
|
Kapil singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Kapilsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-029-001/655
(BAHGANV)
|
1705003029NRG24201120231076350
|
21/11/2023
|
Uma
|
1705003029WL037157
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-029-001/656
(BAHGANV)
|
1705003029NRG24201120231076351
|
21/11/2023
|
Rani Rawat
|
1705003029WL037157
|
Rani Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-029-001/657
(BAHGANV)
|
1705003029NRG24201120231076352
|
21/11/2023
|
Sapna Rawat
|
1705003029WL037157
|
Sapna Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
SapnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-029-001/658
(BAHGANV)
|
1705003029NRG24201120231076353
|
21/11/2023
|
Babita jatav
|
1705003029WL037157
|
Babita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Babitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-029-001/659
(BAHGANV)
|
1705003029NRG24201120231076354
|
21/11/2023
|
Hemant koli
|
1705003029WL037157
|
Hemant koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Hemantkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-029-001/660
(BAHGANV)
|
1705003029NRG24201120231076355
|
21/11/2023
|
Khushi koli
|
1705003029WL037157
|
Khushi koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Khushikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-029-001/661
(BAHGANV)
|
1705003029NRG24201120231076356
|
21/11/2023
|
Muskan koli
|
1705003029WL037157
|
Muskan koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Muskankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-029-001/662
(BAHGANV)
|
1705003029NRG24201120231076357
|
21/11/2023
|
Sumit koli
|
1705003029WL037157
|
Sumit koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Sumitkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-029-001/663
(BAHGANV)
|
1705003029NRG24201120231076358
|
21/11/2023
|
Fulwati
|
1705003029WL037157
|
Fulwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Fulwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-029-001/664
(BAHGANV)
|
1705003029NRG24201120231076359
|
21/11/2023
|
Indar singh jatav
|
1705003029WL037157
|
Indar singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Indarsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-029-001/665
(BAHGANV)
|
1705003029NRG24201120231076360
|
21/11/2023
|
Anjali jatav
|
1705003029WL037157
|
Anjali jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Anjalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-029-001/666
(BAHGANV)
|
1705003029NRG24201120231076361
|
21/11/2023
|
Khudhbu
|
1705003029WL037157
|
Khudhbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Khudhbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-029-001/667
(BAHGANV)
|
1705003029NRG24201120231076362
|
21/11/2023
|
Vandna jatav
|
1705003029WL037157
|
Vandna jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Vandnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-029-001/668
(BAHGANV)
|
1705003029NRG24201120231076363
|
21/11/2023
|
Bharti bai Rawat
|
1705003029WL037157
|
Bharti bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
BhartibaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-029-001/669
(BAHGANV)
|
1705003029NRG24201120231076364
|
21/11/2023
|
Bhunewash Rawat
|
1705003029WL037157
|
Bhunewash Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
BhunewashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-029-001/670
(BAHGANV)
|
1705003029NRG24201120231076365
|
21/11/2023
|
Surendra singh Rawat
|
1705003029WL037157
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-029-001/671
(BAHGANV)
|
1705003029NRG24201120231076366
|
21/11/2023
|
Kishori prajapati
|
1705003029WL037157
|
Kishori prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Kishoriprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-029-001/672
(BAHGANV)
|
1705003029NRG24201120231076367
|
21/11/2023
|
Pushpendra jatav
|
1705003029WL037157
|
Pushpendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Pushpendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-029-001/673
(BAHGANV)
|
1705003029NRG24201120231076368
|
21/11/2023
|
Rampal baghel
|
1705003029WL037157
|
Rampal baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Rampalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-029-001/674
(BAHGANV)
|
1705003029NRG24201120231076369
|
21/11/2023
|
Parwat singh baghel
|
1705003029WL037157
|
Parwat singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Parwatsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-029-001/675
(BAHGANV)
|
1705003029NRG24201120231076370
|
21/11/2023
|
Laxmi baghel
|
1705003029WL037157
|
Laxmi baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Laxmibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-029-001/676
(BAHGANV)
|
1705003029NRG24201120231076371
|
21/11/2023
|
Hardash baghel
|
1705003029WL037157
|
Hardash baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Hardashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-029-001/677
(BAHGANV)
|
1705003029NRG24201120231076372
|
21/11/2023
|
Rainu baghel
|
1705003029WL037157
|
Rainu baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Rainubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-029-001/678
(BAHGANV)
|
1705003029NRG24201120231076373
|
21/11/2023
|
Mangal
|
1705003029WL037157
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Mangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
NARWAR
|
MP-05-003-029-001/680
(BAHGANV)
|
1705003029NRG24201120231076374
|
21/11/2023
|
Devendra prajapati
|
1705003029WL037157
|
Devendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Devendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-029-001/681
(BAHGANV)
|
1705003029NRG24201120231076375
|
21/11/2023
|
Abhilasha
|
1705003029WL037157
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-029-001/682
(BAHGANV)
|
1705003029NRG24201120231076376
|
21/11/2023
|
Ajay
|
1705003029WL037157
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-029-001/683
(BAHGANV)
|
1705003029NRG24201120231076377
|
21/11/2023
|
Naval singh
|
1705003029WL037157
|
Naval singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-029-001/684
(BAHGANV)
|
1705003029NRG24201120231076378
|
21/11/2023
|
Laxmi
|
1705003029WL037157
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-029-001/686
(BAHGANV)
|
1705003029NRG24201120231076380
|
21/11/2023
|
Satendra singh
|
1705003029WL037157
|
Satendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-029-001/687
(BAHGANV)
|
1705003029NRG24201120231076381
|
21/11/2023
|
Sheela Rawat
|
1705003029WL037157
|
Sheela Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
SheelaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-029-001/688
(BAHGANV)
|
1705003029NRG24201120231076382
|
21/11/2023
|
Bhupendra Rawat
|
1705003029WL037157
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
BhupendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-029-001/689
(BAHGANV)
|
1705003029NRG24201120231076383
|
21/11/2023
|
Mahendra Rawat
|
1705003029WL037157
|
Mahendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-029-001/691
(BAHGANV)
|
1705003029NRG24201120231076384
|
21/11/2023
|
Prabha
|
1705003029WL037157
|
Prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-029-001/692
(BAHGANV)
|
1705003029NRG24201120231076385
|
21/11/2023
|
Jitendra
|
1705003029WL037157
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-029-001/693
(BAHGANV)
|
1705003029NRG24201120231076386
|
21/11/2023
|
Kartar Rawat
|
1705003029WL037157
|
Kartar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
KartarRawat
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-029-001/694
(BAHGANV)
|
1705003029NRG24201120231076387
|
21/11/2023
|
Sanjay Rawat
|
1705003029WL037157
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-029-001/695
(BAHGANV)
|
1705003029NRG24201120231076388
|
21/11/2023
|
Savitri baghel
|
1705003029WL037157
|
Savitri baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Savitribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-029-001/696
(BAHGANV)
|
1705003029NRG24201120231076389
|
21/11/2023
|
Lalita
|
1705003029WL037157
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-029-001/697
(BAHGANV)
|
1705003029NRG24201120231076390
|
21/11/2023
|
Raghuvir singh
|
1705003029WL037157
|
Raghuvir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Raghuvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-029-001/70-A
(BAHGANV)
|
1705003029NRG24201120231076392
|
21/11/2023
|
pista bai
|
1705003029WL037157
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-029-001/702
(BAHGANV)
|
1705003029NRG24201120231076393
|
21/11/2023
|
Bejanti
|
1705003029WL037157
|
Bejanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-029-001/703
(BAHGANV)
|
1705003029NRG24201120231076394
|
21/11/2023
|
Naresh
|
1705003029WL037157
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-029-001/704
(BAHGANV)
|
1705003029NRG24201120231076395
|
21/11/2023
|
Vidya
|
1705003029WL037157
|
Vidya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-029-001/705
(BAHGANV)
|
1705003029NRG24201120231076396
|
21/11/2023
|
Neelesh
|
1705003029WL037157
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-029-001/706
(BAHGANV)
|
1705003029NRG24201120231076397
|
21/11/2023
|
Mahadevi
|
1705003029WL037157
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-029-001/707
(BAHGANV)
|
1705003029NRG24201120231076398
|
21/11/2023
|
Ramwati
|
1705003029WL037157
|
Ramwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-029-001/708
(BAHGANV)
|
1705003029NRG24201120231076399
|
21/11/2023
|
Vijaykumari
|
1705003029WL037157
|
Vijaykumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Vijaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-029-001/709
(BAHGANV)
|
1705003029NRG24201120231076400
|
21/11/2023
|
Vikash
|
1705003029WL037157
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-029-001/710
(BAHGANV)
|
1705003029NRG24201120231076401
|
21/11/2023
|
Virendra
|
1705003029WL037157
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-029-001/711
(BAHGANV)
|
1705003029NRG24201120231076402
|
21/11/2023
|
Vivek
|
1705003029WL037157
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-029-001/712
(BAHGANV)
|
1705003029NRG24201120231076403
|
21/11/2023
|
Maheep
|
1705003029WL037157
|
Maheep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Maheep
|
BANK OF BARODA(606985)
|
|
141
|
NARWAR
|
MP-05-003-029-001/713
(BAHGANV)
|
1705003029NRG24201120231076404
|
21/11/2023
|
Arti
|
1705003029WL037157
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-029-001/784
(BAHGANV)
|
1705003029NRG24201120231076437
|
21/11/2023
|
Harichand
|
1705003029WL037157
|
Harichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-029-001/785
(BAHGANV)
|
1705003029NRG24201120231076438
|
21/11/2023
|
Priti
|
1705003029WL037157
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-029-001/786
(BAHGANV)
|
1705003029NRG24201120231076439
|
21/11/2023
|
Jahendra kewat
|
1705003029WL037157
|
Jahendra kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Jahendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-029-001/79
(BAHGANV)
|
1705003029NRG24201120231076441
|
21/11/2023
|
laxmi
|
1705003029WL037157
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-029-001/829
(BAHGANV)
|
1705003029NRG24201120231076443
|
21/11/2023
|
Kamal bai
|
1705003029WL037157
|
Kamal bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-029-001/831
(BAHGANV)
|
1705003029NRG24201120231076444
|
21/11/2023
|
Champalal
|
1705003029WL037157
|
Champalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-029-001/833
(BAHGANV)
|
1705003029NRG24201120231076445
|
21/11/2023
|
Mithlesh
|
1705003029WL037157
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-029-001/834
(BAHGANV)
|
1705003029NRG24201120231076446
|
21/11/2023
|
Prhlad
|
1705003029WL037157
|
Prhlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Prhlad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NARWAR
|
MP-05-003-029-001/835
(BAHGANV)
|
1705003029NRG24201120231076447
|
21/11/2023
|
VarshA
|
1705003029WL037157
|
VarshA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
VarshA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-029-001/836
(BAHGANV)
|
1705003029NRG24201120231076448
|
21/11/2023
|
Kuldip
|
1705003029WL037157
|
Kuldip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-029-001/837
(BAHGANV)
|
1705003029NRG24201120231076449
|
21/11/2023
|
Sumitra Rawat
|
1705003029WL037157
|
Sumitra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
SumitraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-029-001/86-D
(BAHGANV)
|
1705003029NRG24201120231076451
|
21/11/2023
|
KAMLESH RAWAT
|
1705003029WL037157
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
KAMLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-029-001/87-B
(BAHGANV)
|
1705003029NRG24201120231076452
|
21/11/2023
|
ANANT SINGH RAWAT
|
1705003029WL037157
|
ANANT SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
ANANTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-029-001/97
(BAHGANV)
|
1705003029NRG24201120231076453
|
21/11/2023
|
Sanjay
|
1705003029WL037157
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-029-002/364
(BAHGANV)
|
1705003029NRG24201120231076454
|
21/11/2023
|
Balvant Baghel
|
1705003029WL037157
|
Balvant Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
BalvantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
157
|
NARWAR
|
MP-05-003-029-001/575
(BAHGANV)
|
1705003029NRG24201120231076293
|
21/11/2023
|
Sandeep
|
1705003029WL037157
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-029-001/576
(BAHGANV)
|
1705003029NRG24201120231076294
|
21/11/2023
|
Juli
|
1705003029WL037157
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-029-001/577
(BAHGANV)
|
1705003029NRG24201120231076295
|
21/11/2023
|
Kajal
|
1705003029WL037157
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-029-001/580
(BAHGANV)
|
1705003029NRG24201120231076296
|
21/11/2023
|
Dhanvanti
|
1705003029WL037157
|
Dhanvanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-029-001/582
(BAHGANV)
|
1705003029NRG24201120231076298
|
21/11/2023
|
Ramvati
|
1705003029WL037157
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-029-001/583
(BAHGANV)
|
1705003029NRG24201120231076299
|
21/11/2023
|
Mahesh
|
1705003029WL037157
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-029-001/585
(BAHGANV)
|
1705003029NRG24201120231076300
|
21/11/2023
|
Jasman
|
1705003029WL037157
|
Jasman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-029-001/586
(BAHGANV)
|
1705003029NRG24201120231076301
|
21/11/2023
|
Pratap
|
1705003029WL037157
|
Pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-029-001/587
(BAHGANV)
|
1705003029NRG24201120231076302
|
21/11/2023
|
Chatrpaal
|
1705003029WL037157
|
Chatrpaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Chatrpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-029-001/589
(BAHGANV)
|
1705003029NRG24201120231076303
|
21/11/2023
|
Kranti
|
1705003029WL037157
|
Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-029-001/590
(BAHGANV)
|
1705003029NRG24201120231076304
|
21/11/2023
|
Gopal
|
1705003029WL037157
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-029-001/591
(BAHGANV)
|
1705003029NRG24201120231076305
|
21/11/2023
|
Jagdesh
|
1705003029WL037157
|
Jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-029-001/592
(BAHGANV)
|
1705003029NRG24201120231076306
|
21/11/2023
|
Radha
|
1705003029WL037157
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-029-001/595
(BAHGANV)
|
1705003029NRG24201120231076307
|
21/11/2023
|
Sarswati
|
1705003029WL037157
|
Sarswati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-029-001/598
(BAHGANV)
|
1705003029NRG24201120231076308
|
21/11/2023
|
Meera
|
1705003029WL037157
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-029-001/599
(BAHGANV)
|
1705003029NRG24201120231076309
|
21/11/2023
|
Mahadevi
|
1705003029WL037157
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-029-001/601
(BAHGANV)
|
1705003029NRG24201120231076313
|
21/11/2023
|
Hemlata
|
1705003029WL037157
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-029-001/602
(BAHGANV)
|
1705003029NRG24201120231076314
|
21/11/2023
|
Sughar singh
|
1705003029WL037157
|
Sughar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Sugharsingh
|
INDIAN BANK(607105)
|
|
175
|
NARWAR
|
MP-05-003-029-001/603
(BAHGANV)
|
1705003029NRG24201120231076315
|
21/11/2023
|
Madhu
|
1705003029WL037157
|
Madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-029-001/604
(BAHGANV)
|
1705003029NRG24201120231076316
|
21/11/2023
|
Sishpaal
|
1705003029WL037157
|
Sishpaal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Sishpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-029-001/606
(BAHGANV)
|
1705003029NRG24201120231076317
|
21/11/2023
|
Dharmendra
|
1705003029WL037157
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-029-001/607
(BAHGANV)
|
1705003029NRG24201120231076318
|
21/11/2023
|
Maheswari
|
1705003029WL037157
|
Maheswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-029-001/609
(BAHGANV)
|
1705003029NRG24201120231076319
|
21/11/2023
|
Ritu
|
1705003029WL037157
|
Ritu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-029-001/613
(BAHGANV)
|
1705003029NRG24201120231076321
|
21/11/2023
|
Harimohan
|
1705003029WL037157
|
Harimohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Harimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-029-001/634
(BAHGANV)
|
1705003029NRG24201120231076331
|
21/11/2023
|
Rukmani
|
1705003029WL037157
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-029-001/783
(BAHGANV)
|
1705003029NRG24201120231076436
|
21/11/2023
|
Vikram Rawat
|
1705003029WL037157
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
VikramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-029-001/787
(BAHGANV)
|
1705003029NRG24201120231076440
|
21/11/2023
|
Imarti bai
|
1705003029WL037157
|
Imarti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
Imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-050-001/10009
(JHANDA)
|
1705003050NRG24211120231076708
|
21/11/2023
|
rameevr singh
|
1705003050WL037162
|
rameevr singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
rameevrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-050-001/10010
(JHANDA)
|
1705003050NRG24211120231076709
|
21/11/2023
|
julee
|
1705003050WL037162
|
julee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
julee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-050-001/10011
(JHANDA)
|
1705003050NRG24211120231076710
|
21/11/2023
|
pawan singh
|
1705003050WL037162
|
pawan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
pawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-050-001/235-A
(JHANDA)
|
1705003050NRG24211120231076721
|
21/11/2023
|
Guddi Bai jadon
|
1705003050WL037162
|
Guddi Bai jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
GuddiBaijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-050-001/238-C
(JHANDA)
|
1705003050NRG24211120231076732
|
21/11/2023
|
Ramdevi Lodhi
|
1705003050WL037162
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-050-001/239-B
(JHANDA)
|
1705003050NRG24211120231076734
|
21/11/2023
|
Naturam Lodhi
|
1705003050WL037162
|
Naturam Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
NaturamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-050-001/240-A
(JHANDA)
|
1705003050NRG24211120231076735
|
21/11/2023
|
Hasmukhi Pal
|
1705003050WL037162
|
Hasmukhi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
HasmukhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-050-002/57-A
(JHANDA)
|
1705003050NRG24211120231076738
|
21/11/2023
|
pratipal ss
|
1705003050WL037162
|
pratipal ss
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117740
|
|
pratipalss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253266
|
253266
|
|
|
|
|
|
|
|