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-05-003-004-005/644 (BARKHADI)
|
1705003004NRG24220320241497491
|
22/03/2024
|
DINESH KUSHWAH
|
1705003004WL054685
|
DINESH KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
DINESHKUSHWAH
|
BANK OF BARODA(606985)
|
2
|
NARWAR
|
MP-05-003-004-005/644-A (BARKHADI)
|
1705003004NRG24220320241497492
|
22/03/2024
|
ANITA KUSHWAH
|
1705003004WL054685
|
ANITA KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ANITAKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-041-001/225 (DAUNI)
|
1705003041NRG24210320241493300
|
22/03/2024
|
RAJNI BAGHEL
|
1705003041WL054421
|
RAJNI BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RAJNIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
NARWAR
|
MP-05-003-041-002/13-A (DAUNI)
|
1705003041NRG24210320241493329
|
22/03/2024
|
Sugna Kewat
|
1705003041WL054421
|
Sugna Kewat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SugnaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
NARWAR
|
MP-05-003-041-002/33 (DAUNI)
|
1705003041NRG24210320241493332
|
22/03/2024
|
panto kevat
|
1705003041WL054421
|
panto kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
pantokevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NARWAR
|
MP-05-003-041-002/60-B (DAUNI)
|
1705003041NRG24210320241493338
|
22/03/2024
|
Dinesh Baghelo
|
1705003041WL054421
|
Dinesh Baghelo
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
DineshBaghelo
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
NARWAR
|
MP-05-003-041-002/76 (DAUNI)
|
1705003041NRG24210320241493341
|
22/03/2024
|
sakunti baghel
|
1705003041WL054421
|
sakunti baghel
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
sakuntibaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-041-001/296 (DAUNI)
|
1705003041NRG24210320241493312
|
22/03/2024
|
usha bai
|
1705003041WL054421
|
usha bai
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-041-001/154 (DAUNI)
|
1705003041NRG24210320241493295
|
22/03/2024
|
Bimlesh Rawat
|
1705003041WL054421
|
Bimlesh Rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
BimleshRawat
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-041-001/64-B (DAUNI)
|
1705003041NRG24210320241493324
|
22/03/2024
|
samaliya jatav
|
1705003041WL054421
|
samaliya jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
samaliyajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-019-001/265 (KODHER)
|
1705003000NRG24210320241493039
|
22/03/2024
|
Rajkumari Baghel
|
1705003WL054385
|
Rajkumari Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RajkumariBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
NARWAR
|
MP-05-003-019-001/266 (KODHER)
|
1705003000NRG24210320241493040
|
22/03/2024
|
Kalluram Baghel
|
1705003WL054385
|
Kalluram Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KalluramBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NARWAR
|
MP-05-003-019-002/322 (KODHER)
|
1705003000NRG24210320241493070
|
22/03/2024
|
Arun Kushwah
|
1705003WL054385
|
Arun Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ArunKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-041-001/296-A (DAUNI)
|
1705003041NRG24210320241493313
|
22/03/2024
|
rahul rajak
|
1705003041WL054421
|
rahul rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-041-001/301 (DAUNI)
|
1705003041NRG24210320241493314
|
22/03/2024
|
ajmer rajak
|
1705003041WL054421
|
ajmer rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ajmerrajak
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-041-001/301 (DAUNI)
|
1705003041NRG24210320241493315
|
22/03/2024
|
rachna rajak
|
1705003041WL054421
|
rachna rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
rachnarajak
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-048-002/117-A (BERKHEDA)
|
1705003075NRG24210320241491667
|
22/03/2024
|
Mahendra koli
|
1705003075WL054315
|
Mahendra koli
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
19/04/2024
|
|
399808435
|
|
Mahendrakoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-004-004/12 (BARKHADI)
|
1705003004NRG24220320241497455
|
22/03/2024
|
JASODANANDAN KUSWAH
|
1705003004WL054685
|
JASODANANDAN KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
JASODANANDANKUSWAH
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-004-004/432-B (BARKHADI)
|
1705003004NRG24220320241497456
|
22/03/2024
|
Sahodra Bai
|
1705003004WL054685
|
Sahodra Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SahodraBai
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-004-004/50-B (BARKHADI)
|
1705003004NRG24220320241497457
|
22/03/2024
|
Khyaliram ghosi
|
1705003004WL054685
|
Khyaliram ghosi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Khyaliramghosi
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-004-004/52-B (BARKHADI)
|
1705003004NRG24220320241497458
|
22/03/2024
|
JASMANT SINGH KUSHWAH
|
1705003004WL054685
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
JASMANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-004-004/52-B (BARKHADI)
|
1705003004NRG24220320241497459
|
22/03/2024
|
SUKHBATI KUSHWAH
|
1705003004WL054685
|
SUKHBATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SUKHBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-004-004/618 (BARKHADI)
|
1705003004NRG24220320241497460
|
22/03/2024
|
ajab singh
|
1705003004WL054685
|
ajab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-004-004/618-A (BARKHADI)
|
1705003004NRG24220320241497462
|
22/03/2024
|
POOJA KUSHWAHA
|
1705003004WL054685
|
POOJA KUSHWAHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
POOJAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-004-004/618-A (BARKHADI)
|
1705003004NRG24220320241497461
|
22/03/2024
|
uttam singh kushwah
|
1705003004WL054685
|
uttam singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
uttamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-004-004/622-C (BARKHADI)
|
1705003004NRG24220320241497463
|
22/03/2024
|
RAMVATI BAI KUSHWAH
|
1705003004WL054685
|
RAMVATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RAMVATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-004-004/624-D (BARKHADI)
|
1705003004NRG24220320241497464
|
22/03/2024
|
ARTI KUSHWAH
|
1705003004WL054685
|
ARTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ARTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-004-004/9-A (BARKHADI)
|
1705003004NRG24220320241497465
|
22/03/2024
|
Ramdevi bai baghel
|
1705003004WL054685
|
Ramdevi bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Ramdevibaibaghel
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-004-005/135 (BARKHADI)
|
1705003004NRG24220320241497466
|
22/03/2024
|
Badri
|
1705003004WL054685
|
Badri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-004-005/197-A (BARKHADI)
|
1705003004NRG24220320241497467
|
22/03/2024
|
konsilya bai kushwah
|
1705003004WL054685
|
konsilya bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
konsilyabaikushwah
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-004-005/45-B (BARKHADI)
|
1705003004NRG24220320241497468
|
22/03/2024
|
sudha
|
1705003004WL054685
|
sudha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-004-005/50-D (BARKHADI)
|
1705003004NRG24220320241497469
|
22/03/2024
|
MAHENDRA SINGH BAGHEL
|
1705003004WL054685
|
MAHENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
MAHENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-004-005/51-B (BARKHADI)
|
1705003004NRG24220320241497471
|
22/03/2024
|
KAMAL SINGH KUSHWAH
|
1705003004WL054685
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-004-005/636 (BARKHADI)
|
1705003004NRG24220320241497478
|
22/03/2024
|
jamuna jatav
|
1705003004WL054685
|
jamuna jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
jamunajatav
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-004-005/636-B (BARKHADI)
|
1705003004NRG24220320241497479
|
22/03/2024
|
KAUSHLYA KUSHWAH
|
1705003004WL054685
|
KAUSHLYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KAUSHLYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-004-005/636-C (BARKHADI)
|
1705003004NRG24220320241497480
|
22/03/2024
|
bhuri jatav
|
1705003004WL054685
|
bhuri jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
bhurijatav
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-004-005/637-D (BARKHADI)
|
1705003004NRG24220320241497481
|
22/03/2024
|
deepak jatav
|
1705003004WL054685
|
deepak jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NARWAR
|
MP-05-003-004-005/638-D (BARKHADI)
|
1705003004NRG24220320241497482
|
22/03/2024
|
narendra kushwah
|
1705003004WL054685
|
narendra kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
narendrakushwah
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-004-005/639-B (BARKHADI)
|
1705003004NRG24220320241497483
|
22/03/2024
|
maniram kushwah
|
1705003004WL054685
|
maniram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
maniramkushwah
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-004-005/641-A (BARKHADI)
|
1705003004NRG24220320241497485
|
22/03/2024
|
bheekam kushwah
|
1705003004WL054685
|
bheekam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
bheekamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
NARWAR
|
MP-05-003-004-005/641-B (BARKHADI)
|
1705003004NRG24220320241497486
|
22/03/2024
|
jasoda kushwah
|
1705003004WL054685
|
jasoda kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
jasodakushwah
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-004-005/642-B (BARKHADI)
|
1705003004NRG24220320241497488
|
22/03/2024
|
rani Jatav
|
1705003004WL054685
|
rani Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
raniJatav
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-004-005/644-B (BARKHADI)
|
1705003004NRG24220320241497493
|
22/03/2024
|
SALMAN KHAN
|
1705003004WL054685
|
SALMAN KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-004-005/681-A (BARKHADI)
|
1705003004NRG24220320241497495
|
22/03/2024
|
Harnam kushwah
|
1705003004WL054685
|
Harnam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Harnamkushwah
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-004-005/683-B (BARKHADI)
|
1705003004NRG24220320241497499
|
22/03/2024
|
LALI BAGHEL
|
1705003004WL054685
|
LALI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
LALIBAGHEL
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-004-005/684-B (BARKHADI)
|
1705003004NRG24220320241497502
|
22/03/2024
|
Anjana
|
1705003004WL054685
|
Anjana
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-004-005/76 (BARKHADI)
|
1705003004NRG24220320241497503
|
22/03/2024
|
Ishuriya
|
1705003004WL054685
|
Ishuriya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Ishuriya
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-010-003/3-A (DEVRIKHURD)
|
1705003010NRG24200320241491383
|
22/03/2024
|
Ajmer Singh
|
1705003010WL054289
|
Ajmer Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
AjmerSingh
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-011-001/168 (VEELONI)
|
1705003011NRG24200320241491448
|
22/03/2024
|
suraj aadivasi
|
1705003011WL054305
|
suraj aadivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
surajaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
NARWAR
|
MP-05-003-011-002/197-A (VEELONI)
|
1705003011NRG24210320241493403
|
22/03/2024
|
Bhavna jatav
|
1705003011WL054430
|
Bhavna jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Bhavnajatav
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-011-002/84-C (VEELONI)
|
1705003011NRG24210320241493406
|
22/03/2024
|
nabal
|
1705003011WL054430
|
nabal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
nabal
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
NARWAR
|
MP-05-003-011-002/89 (VEELONI)
|
1705003011NRG24210320241493408
|
22/03/2024
|
Suman
|
1705003011WL054430
|
Suman
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NARWAR
|
MP-05-003-011-002/97 (VEELONI)
|
1705003011NRG24210320241493411
|
22/03/2024
|
VINITA BAI JATAV
|
1705003011WL054430
|
VINITA BAI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
VINITABAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NARWAR
|
MP-05-003-016-001/543 (THATI)
|
1705003016NRG24220320241497245
|
22/03/2024
|
Narendra Singh
|
1705003016WL054678
|
Narendra Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-019-001/100-A (KODHER)
|
1705003000NRG24210320241493014
|
22/03/2024
|
Guddi
|
1705003WL054385
|
Guddi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-019-001/11-A (KODHER)
|
1705003000NRG24210320241493015
|
22/03/2024
|
Jalim parihar
|
1705003WL054385
|
Jalim parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Jalimparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NARWAR
|
MP-05-003-019-001/113-A (KODHER)
|
1705003000NRG24210320241493016
|
22/03/2024
|
RAMKUMARI BAI BAGHEL
|
1705003WL054385
|
RAMKUMARI BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RAMKUMARIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-019-001/139-A (KODHER)
|
1705003000NRG24210320241493019
|
22/03/2024
|
BABEETA BAGHEL
|
1705003WL054385
|
BABEETA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
BABEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-019-001/145-B (KODHER)
|
1705003000NRG24210320241493020
|
22/03/2024
|
Girval
|
1705003WL054385
|
Girval
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Girval
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-019-001/145-B (KODHER)
|
1705003000NRG24210320241493021
|
22/03/2024
|
Mamta
|
1705003WL054385
|
Mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-019-001/148-B (KODHER)
|
1705003000NRG24210320241493022
|
22/03/2024
|
Rinku jata
|
1705003WL054385
|
Rinku jata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Rinkujata
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-019-001/149-A (KODHER)
|
1705003000NRG24210320241493024
|
22/03/2024
|
BAIKUNTI BAGHEL
|
1705003WL054385
|
BAIKUNTI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
BAIKUNTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-019-001/149-A (KODHER)
|
1705003000NRG24210320241493023
|
22/03/2024
|
KAILASH BAGHEL
|
1705003WL054385
|
KAILASH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KAILASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-019-001/153-A (KODHER)
|
1705003000NRG24210320241493025
|
22/03/2024
|
Shivdevi
|
1705003WL054385
|
Shivdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Shivdevi
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-019-001/160-A (KODHER)
|
1705003000NRG24210320241493026
|
22/03/2024
|
Ramhet Baghel
|
1705003WL054385
|
Ramhet Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RamhetBaghel
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-019-001/184-C (KODHER)
|
1705003000NRG24210320241493028
|
22/03/2024
|
Anita Bai
|
1705003WL054385
|
Anita Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-019-001/191-A (KODHER)
|
1705003000NRG24210320241493029
|
22/03/2024
|
Kallu
|
1705003WL054385
|
Kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-019-001/211 (KODHER)
|
1705003000NRG24210320241493031
|
22/03/2024
|
dataram
|
1705003WL054385
|
dataram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
dataram
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-019-001/211 (KODHER)
|
1705003000NRG24210320241493032
|
22/03/2024
|
Lali
|
1705003WL054385
|
Lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-019-001/251-C (KODHER)
|
1705003000NRG24210320241493033
|
22/03/2024
|
Pradeep Singh Baish
|
1705003WL054385
|
Pradeep Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
PradeepSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NARWAR
|
MP-05-003-019-001/252 (KODHER)
|
1705003000NRG24210320241493034
|
22/03/2024
|
Chandrbhan Singh
|
1705003WL054385
|
Chandrbhan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ChandrbhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NARWAR
|
MP-05-003-019-001/257 (KODHER)
|
1705003000NRG24210320241493035
|
22/03/2024
|
Nathu Singh Baish
|
1705003WL054385
|
Nathu Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
NathuSinghBaish
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-019-001/259 (KODHER)
|
1705003000NRG24210320241493036
|
22/03/2024
|
Suresh Sharma
|
1705003WL054385
|
Suresh Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SureshSharma
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-019-001/264-A (KODHER)
|
1705003000NRG24210320241493037
|
22/03/2024
|
Veermati Bai Vesh
|
1705003WL054385
|
Veermati Bai Vesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
VeermatiBaiVesh
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-019-001/265 (KODHER)
|
1705003000NRG24210320241493038
|
22/03/2024
|
Ranveer Singh Baghel
|
1705003WL054385
|
Ranveer Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RanveerSinghBaghel
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-019-001/269 (KODHER)
|
1705003000NRG24210320241493042
|
22/03/2024
|
Mangal Singh Parihar
|
1705003WL054385
|
Mangal Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
MangalSinghParihar
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-019-001/269 (KODHER)
|
1705003000NRG24210320241493043
|
22/03/2024
|
Rani
|
1705003WL054385
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-019-001/270 (KODHER)
|
1705003000NRG24210320241493044
|
22/03/2024
|
Kushm Kushwah
|
1705003WL054385
|
Kushm Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KushmKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NARWAR
|
MP-05-003-019-001/33-B (KODHER)
|
1705003000NRG24210320241493048
|
22/03/2024
|
Hargovind
|
1705003WL054385
|
Hargovind
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-019-001/350-B (KODHER)
|
1705003000NRG24210320241493049
|
22/03/2024
|
Poonam Bais
|
1705003WL054385
|
Poonam Bais
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
PoonamBais
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-019-001/366 (KODHER)
|
1705003000NRG24210320241493051
|
22/03/2024
|
Surendra Besh
|
1705003WL054385
|
Surendra Besh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SurendraBesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
NARWAR
|
MP-05-003-019-001/45-A (KODHER)
|
1705003000NRG24210320241493053
|
22/03/2024
|
MANKOOGAR KUSHWAH
|
1705003WL054385
|
MANKOOGAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
MANKOOGARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
83
|
NARWAR
|
MP-05-003-019-001/45-A (KODHER)
|
1705003000NRG24210320241493052
|
22/03/2024
|
Shivraj singh kushwah
|
1705003WL054385
|
Shivraj singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Shivrajsinghkushwah
|
STATE BANK OF INDIA(508548)
|
84
|
NARWAR
|
MP-05-003-019-001/51-B (KODHER)
|
1705003000NRG24210320241493054
|
22/03/2024
|
Sunman
|
1705003WL054385
|
Sunman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Sunman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NARWAR
|
MP-05-003-019-001/64-A (KODHER)
|
1705003000NRG24210320241493055
|
22/03/2024
|
Pushpendra
|
1705003WL054385
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NARWAR
|
MP-05-003-019-001/65-C (KODHER)
|
1705003000NRG24210320241493056
|
22/03/2024
|
PARVATI KUSHWAH
|
1705003WL054385
|
PARVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
87
|
NARWAR
|
MP-05-003-019-001/88-A (KODHER)
|
1705003000NRG24210320241493058
|
22/03/2024
|
Hotam baghel
|
1705003WL054385
|
Hotam baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Hotambaghel
|
STATE BANK OF INDIA(508548)
|
88
|
NARWAR
|
MP-05-003-019-001/96-B (KODHER)
|
1705003000NRG24210320241493059
|
22/03/2024
|
Sunil jatav
|
1705003WL054385
|
Sunil jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Suniljatav
|
STATE BANK OF INDIA(508548)
|
89
|
NARWAR
|
MP-05-003-019-002/11-A (KODHER)
|
1705003000NRG24210320241493060
|
22/03/2024
|
SULTAN SINGH KUSHWAH
|
1705003WL054385
|
SULTAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SULTANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
NARWAR
|
MP-05-003-019-002/120-B (KODHER)
|
1705003000NRG24210320241493062
|
22/03/2024
|
Pushpa
|
1705003WL054385
|
Pushpa
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
91
|
NARWAR
|
MP-05-003-019-002/120-B (KODHER)
|
1705003000NRG24210320241493061
|
22/03/2024
|
SURESH KUSHWAH
|
1705003WL054385
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-019-002/129-B (KODHER)
|
1705003000NRG24210320241493063
|
22/03/2024
|
Bhagvati Kushwah
|
1705003WL054385
|
Bhagvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
BhagvatiKushwah
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-019-002/130-A (KODHER)
|
1705003000NRG24210320241493064
|
22/03/2024
|
MEERA BAI KUSHWAH
|
1705003WL054385
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
94
|
NARWAR
|
MP-05-003-019-002/151-B (KODHER)
|
1705003000NRG24210320241493065
|
22/03/2024
|
Dharampal
|
1705003WL054385
|
Dharampal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Dharampal
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
NARWAR
|
MP-05-003-019-002/160-A (KODHER)
|
1705003000NRG24210320241493066
|
22/03/2024
|
Kamal Singh
|
1705003WL054385
|
Kamal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
96
|
NARWAR
|
MP-05-003-019-002/31-A (KODHER)
|
1705003000NRG24210320241493067
|
22/03/2024
|
Harcharan singh kushwaha
|
1705003WL054385
|
Harcharan singh kushwaha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Harcharansinghkushwaha
|
STATE BANK OF INDIA(508548)
|
97
|
NARWAR
|
MP-05-003-019-002/31-B (KODHER)
|
1705003000NRG24210320241493068
|
22/03/2024
|
Lachman singh
|
1705003WL054385
|
Lachman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Lachmansingh
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-019-002/322 (KODHER)
|
1705003000NRG24210320241493069
|
22/03/2024
|
Hanumant Singh
|
1705003WL054385
|
Hanumant Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
HanumantSingh
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-019-002/333-A (KODHER)
|
1705003000NRG24210320241493072
|
22/03/2024
|
Bhageerath Baghel
|
1705003WL054385
|
Bhageerath Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
BhageerathBaghel
|
STATE BANK OF INDIA(508548)
|
100
|
NARWAR
|
MP-05-003-019-002/362 (KODHER)
|
1705003000NRG24210320241493075
|
22/03/2024
|
Kiran Kushwah
|
1705003WL054385
|
Kiran Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
101
|
NARWAR
|
MP-05-003-019-002/373 (KODHER)
|
1705003000NRG24210320241493076
|
22/03/2024
|
Bhaagvati Kushwah
|
1705003WL054385
|
Bhaagvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
BhaagvatiKushwah
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-019-002/375 (KODHER)
|
1705003000NRG24210320241493078
|
22/03/2024
|
Puniya Kushwah
|
1705003WL054385
|
Puniya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
PuniyaKushwah
|
STATE BANK OF INDIA(508548)
|
103
|
NARWAR
|
MP-05-003-019-002/379 (KODHER)
|
1705003000NRG24210320241493079
|
22/03/2024
|
Devendra Singh
|
1705003WL054385
|
Devendra Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
NARWAR
|
MP-05-003-019-002/52 (KODHER)
|
1705003000NRG24210320241493083
|
22/03/2024
|
Bhagsingh
|
1705003WL054385
|
Bhagsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Bhagsingh
|
STATE BANK OF INDIA(508548)
|
105
|
NARWAR
|
MP-05-003-019-002/55 (KODHER)
|
1705003000NRG24210320241493084
|
22/03/2024
|
KAILASHI BAI KUSHWAH
|
1705003WL054385
|
KAILASHI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KAILASHIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
106
|
NARWAR
|
MP-05-003-019-002/63-A (KODHER)
|
1705003000NRG24210320241493085
|
22/03/2024
|
Amar Singh
|
1705003WL054385
|
Amar Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
107
|
NARWAR
|
MP-05-003-019-002/68 (KODHER)
|
1705003000NRG24210320241493086
|
22/03/2024
|
Netram
|
1705003WL054385
|
Netram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
108
|
NARWAR
|
MP-05-003-019-002/9-A (KODHER)
|
1705003000NRG24210320241493088
|
22/03/2024
|
DHARMENDRA BAISH
|
1705003WL054385
|
DHARMENDRA BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
DHARMENDRABAISH
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
NARWAR
|
MP-05-003-019-002/91-D (KODHER)
|
1705003000NRG24210320241493090
|
22/03/2024
|
Laxmi Bai
|
1705003WL054385
|
Laxmi Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
110
|
NARWAR
|
MP-05-003-027-001/11-D (CHITRI)
|
1705003027NRG24210320241494911
|
22/03/2024
|
ramgopal prajapati
|
1705003027WL054514
|
ramgopal prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
ramgopalprajapati
|
STATE BANK OF INDIA(508548)
|
111
|
NARWAR
|
MP-05-003-027-001/476-C (CHITRI)
|
1705003027NRG24210320241494919
|
22/03/2024
|
ehsan khan
|
1705003027WL054514
|
ehsan khan
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
19/04/2024
|
|
399808435
|
|
ehsankhan
|
STATE BANK OF INDIA(508548)
|
112
|
NARWAR
|
MP-05-003-027-001/495 (CHITRI)
|
1705003027NRG24210320241494920
|
22/03/2024
|
pushpa
|
1705003027WL054514
|
pushpa
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NARWAR
|
MP-05-003-034-002/44-A (FOOLPUR)
|
1705003000NRG24210320241492895
|
22/03/2024
|
Shyama Bai Aadiwasi
|
1705003WL054381
|
Shyama Bai Aadiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ShyamaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
114
|
NARWAR
|
MP-05-003-041-001/154 (DAUNI)
|
1705003041NRG24210320241493294
|
22/03/2024
|
Hanumant Singh Rawat
|
1705003041WL054421
|
Hanumant Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
HanumantSinghRawat
|
CANARA BANK(508532)
|
115
|
NARWAR
|
MP-05-003-041-001/177 (DAUNI)
|
1705003041NRG24210320241493296
|
22/03/2024
|
mamta
|
1705003041WL054421
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
NARWAR
|
MP-05-003-041-001/33-A (DAUNI)
|
1705003041NRG24210320241493316
|
22/03/2024
|
pooran singh baghel
|
1705003041WL054421
|
pooran singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
pooransinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NARWAR
|
MP-05-003-041-002/5-A (DAUNI)
|
1705003041NRG24210320241493334
|
22/03/2024
|
prakash
|
1705003041WL054421
|
prakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
118
|
NARWAR
|
MP-05-003-058-001/128 (SAD)
|
1705003058NRG24210320241492631
|
22/03/2024
|
Bhagvan SIngh
|
1705003058WL054375
|
Bhagvan SIngh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
BhagvanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
NARWAR
|
MP-05-003-058-001/285 (SAD)
|
1705003058NRG24210320241492618
|
22/03/2024
|
Pran Singh
|
1705003058WL054373
|
Pran Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
PranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NARWAR
|
MP-05-003-058-001/352-A (SAD)
|
1705003058NRG24210320241492620
|
22/03/2024
|
Mansingh pal
|
1705003058WL054373
|
Mansingh pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Mansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133705
|
133705
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-058-001/216 (SAD)
|
1705003058NRG24210320241492636
|
22/03/2024
|
Pavan
|
1705003058WL054375
|
Pavan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-004-005/642 (BARKHADI)
|
1705003004NRG24220320241497487
|
22/03/2024
|
Gita Jatav
|
1705003004WL054685
|
Gita Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
GitaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
NARWAR
|
MP-05-003-010-001/95 (DEVRIKHURD)
|
1705003010NRG24200320241491400
|
22/03/2024
|
mahesh
|
1705003010WL054290
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
NARWAR
|
MP-05-003-010-002/101 (DEVRIKHURD)
|
1705003010NRG24200320241491401
|
22/03/2024
|
JASODA
|
1705003010WL054290
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
NARWAR
|
MP-05-003-010-002/152-A (DEVRIKHURD)
|
1705003010NRG24200320241491404
|
22/03/2024
|
jagannath singh kushwah
|
1705003010WL054290
|
jagannath singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
jagannathsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NARWAR
|
MP-05-003-010-002/16 (DEVRIKHURD)
|
1705003010NRG24200320241491405
|
22/03/2024
|
Narendra
|
1705003010WL054290
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
NARWAR
|
MP-05-003-010-002/177-A (DEVRIKHURD)
|
1705003010NRG24200320241491406
|
22/03/2024
|
rajeshwari jatav
|
1705003010WL054290
|
rajeshwari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
rajeshwarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NARWAR
|
MP-05-003-010-002/252-B (DEVRIKHURD)
|
1705003010NRG24200320241491410
|
22/03/2024
|
suresh kushwah
|
1705003010WL054290
|
suresh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
NARWAR
|
MP-05-003-010-002/254-A (DEVRIKHURD)
|
1705003010NRG24200320241491411
|
22/03/2024
|
Sulochna Jatav
|
1705003010WL054290
|
Sulochna Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SulochnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NARWAR
|
MP-05-003-011-001/168 (VEELONI)
|
1705003011NRG24200320241491449
|
22/03/2024
|
seema bai adiwasi
|
1705003011WL054305
|
seema bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
seemabaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
NARWAR
|
MP-05-003-011-002/190 (VEELONI)
|
1705003011NRG24210320241493397
|
22/03/2024
|
Sapna
|
1705003011WL054430
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
NARWAR
|
MP-05-003-011-002/197-A (VEELONI)
|
1705003011NRG24210320241493402
|
22/03/2024
|
dhanti bai Jatav
|
1705003011WL054430
|
dhanti bai Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
dhantibaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NARWAR
|
MP-05-003-011-002/97 (VEELONI)
|
1705003011NRG24210320241493410
|
22/03/2024
|
ravikumar jartav
|
1705003011WL054430
|
ravikumar jartav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ravikumarjartav
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
NARWAR
|
MP-05-003-016-001/544 (THATI)
|
1705003016NRG24220320241497246
|
22/03/2024
|
Dasrath Singh Gurjar
|
1705003016WL054678
|
Dasrath Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
DasrathSinghGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
NARWAR
|
MP-05-003-019-001/13-A (KODHER)
|
1705003000NRG24210320241493017
|
22/03/2024
|
Anil
|
1705003WL054385
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
NARWAR
|
MP-05-003-019-001/139-A (KODHER)
|
1705003000NRG24210320241493018
|
22/03/2024
|
MOHAN SINGH PAL
|
1705003WL054385
|
MOHAN SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
MOHANSINGHPAL
|
STATE BANK OF INDIA(508548)
|
137
|
NARWAR
|
MP-05-003-019-001/191-A (KODHER)
|
1705003000NRG24210320241493030
|
22/03/2024
|
Suman baish
|
1705003WL054385
|
Suman baish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Sumanbaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
NARWAR
|
MP-05-003-019-001/267 (KODHER)
|
1705003000NRG24210320241493041
|
22/03/2024
|
Rinku Sharma
|
1705003WL054385
|
Rinku Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RinkuSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
NARWAR
|
MP-05-003-019-001/33 (KODHER)
|
1705003000NRG24210320241493047
|
22/03/2024
|
MAHENDRSINGH
|
1705003WL054385
|
MAHENDRSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
MAHENDRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
NARWAR
|
MP-05-003-019-001/84-A (KODHER)
|
1705003000NRG24210320241493057
|
22/03/2024
|
Balveer
|
1705003WL054385
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
NARWAR
|
MP-05-003-019-002/341 (KODHER)
|
1705003000NRG24210320241493073
|
22/03/2024
|
Rampyari
|
1705003WL054385
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
NARWAR
|
MP-05-003-019-002/36-A (KODHER)
|
1705003000NRG24210320241493074
|
22/03/2024
|
Suman Kushwah
|
1705003WL054385
|
Suman Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SumanKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
NARWAR
|
MP-05-003-019-002/375 (KODHER)
|
1705003000NRG24210320241493077
|
22/03/2024
|
Chandan Singh Kushwah
|
1705003WL054385
|
Chandan Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ChandanSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
NARWAR
|
MP-05-003-019-002/382 (KODHER)
|
1705003000NRG24210320241493081
|
22/03/2024
|
Ghanshyam Singh Kushwah
|
1705003WL054385
|
Ghanshyam Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
GhanshyamSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
NARWAR
|
MP-05-003-019-002/382 (KODHER)
|
1705003000NRG24210320241493082
|
22/03/2024
|
Munni Kushwah
|
1705003WL054385
|
Munni Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
MunniKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
NARWAR
|
MP-05-003-019-002/72-A (KODHER)
|
1705003000NRG24210320241493087
|
22/03/2024
|
tulsi
|
1705003WL054385
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
NARWAR
|
MP-05-003-027-001/560-A (CHITRI)
|
1705003027NRG24210320241494923
|
22/03/2024
|
vinodi kevat
|
1705003027WL054514
|
vinodi kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
vinodikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
NARWAR
|
MP-05-003-034-002/15-B (FOOLPUR)
|
1705003000NRG24210320241492894
|
22/03/2024
|
Bhuri Adiwasi
|
1705003WL054381
|
Bhuri Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
BhuriAdiwasi
|
STATE BANK OF INDIA(508548)
|
149
|
NARWAR
|
MP-05-003-034-002/98-A (FOOLPUR)
|
1705003000NRG24210320241492896
|
22/03/2024
|
Narayan Adivasi
|
1705003WL054381
|
Narayan Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
NarayanAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
NARWAR
|
MP-05-003-041-001/195 (DAUNI)
|
1705003041NRG24210320241493297
|
22/03/2024
|
bharti
|
1705003041WL054421
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NARWAR
|
MP-05-003-041-001/209 (DAUNI)
|
1705003041NRG24210320241493298
|
22/03/2024
|
Kallu Jatav
|
1705003041WL054421
|
Kallu Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
NARWAR
|
MP-05-003-041-002/100 (DAUNI)
|
1705003041NRG24210320241493326
|
22/03/2024
|
BABU LAL RAWAT
|
1705003041WL054421
|
BABU LAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
BABULALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NARWAR
|
MP-05-003-048-002/319 (BERKHEDA)
|
1705003075NRG24210320241491668
|
22/03/2024
|
Surendra Singh Rawat
|
1705003075WL054315
|
Surendra Singh Rawat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399808435
|
|
SurendraSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
NARWAR
|
MP-05-003-051-001/309 (SAMUNHA)
|
1705003051NRG24210320241494902
|
22/03/2024
|
Pratipal
|
1705003051WL054513
|
Pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
NARWAR
|
MP-05-003-058-001/130 (SAD)
|
1705003058NRG24210320241492632
|
22/03/2024
|
PRITAM ADIVASI
|
1705003058WL054375
|
PRITAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
PRITAMADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
NARWAR
|
MP-05-003-058-001/176 (SAD)
|
1705003058NRG24210320241492634
|
22/03/2024
|
Chatur
|
1705003058WL054375
|
Chatur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Chatur
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
NARWAR
|
MP-05-003-058-001/213 (SAD)
|
1705003058NRG24210320241492635
|
22/03/2024
|
Santosh
|
1705003058WL054375
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
NARWAR
|
MP-05-003-058-001/232 (SAD)
|
1705003058NRG24210320241492615
|
22/03/2024
|
LALLU
|
1705003058WL054373
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
159
|
NARWAR
|
MP-05-003-004-005/627-A (BARKHADI)
|
1705003004NRG24220320241497472
|
22/03/2024
|
BABITA BATHAM
|
1705003004WL054685
|
BABITA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
BABITABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
NARWAR
|
MP-05-003-004-005/680-B (BARKHADI)
|
1705003004NRG24220320241497494
|
22/03/2024
|
GOPAL KUSHWAH
|
1705003004WL054685
|
GOPAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
GOPALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NARWAR
|
MP-05-003-010-002/13-D (DEVRIKHURD)
|
1705003010NRG24200320241491402
|
22/03/2024
|
NANDRAM KUSHWAH
|
1705003010WL054290
|
NANDRAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
NANDRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
NARWAR
|
MP-05-003-010-002/15-D (DEVRIKHURD)
|
1705003010NRG24200320241491403
|
22/03/2024
|
RINKU KUSHWAH
|
1705003010WL054290
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
NARWAR
|
MP-05-003-010-002/19-A (DEVRIKHURD)
|
1705003010NRG24200320241491407
|
22/03/2024
|
NARENDRA SINGH
|
1705003010WL054290
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
NARWAR
|
MP-05-003-010-002/19-B (DEVRIKHURD)
|
1705003010NRG24200320241491408
|
22/03/2024
|
PADAM KUSHWAH
|
1705003010WL054290
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
PADAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
NARWAR
|
MP-05-003-010-002/24-A (DEVRIKHURD)
|
1705003010NRG24200320241491409
|
22/03/2024
|
dharmendra kushwah
|
1705003010WL054290
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NARWAR
|
MP-05-003-010-002/267-C (DEVRIKHURD)
|
1705003010NRG24200320241491412
|
22/03/2024
|
MAJID ALI
|
1705003010WL054290
|
MAJID ALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
MAJIDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
NARWAR
|
MP-05-003-010-002/271 (DEVRIKHURD)
|
1705003010NRG24200320241491413
|
22/03/2024
|
ARBAJ
|
1705003010WL054290
|
ARBAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ARBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
NARWAR
|
MP-05-003-010-002/31-A (DEVRIKHURD)
|
1705003010NRG24200320241491414
|
22/03/2024
|
vinod kumar jatav
|
1705003010WL054290
|
vinod kumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
vinodkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
NARWAR
|
MP-05-003-010-002/31-D (DEVRIKHURD)
|
1705003010NRG24200320241491415
|
22/03/2024
|
kamlesh baghel
|
1705003010WL054290
|
kamlesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
NARWAR
|
MP-05-003-010-002/386 (DEVRIKHURD)
|
1705003010NRG24200320241491416
|
22/03/2024
|
PAPU KUSHWAH
|
1705003010WL054290
|
PAPU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
PAPUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
NARWAR
|
MP-05-003-010-002/395 (DEVRIKHURD)
|
1705003010NRG24200320241491417
|
22/03/2024
|
NARENDRA GURJAR
|
1705003010WL054290
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
NARENDRAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
NARWAR
|
MP-05-003-010-002/4-D (DEVRIKHURD)
|
1705003010NRG24200320241491418
|
22/03/2024
|
lal singh kushwah
|
1705003010WL054290
|
lal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
lalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
NARWAR
|
MP-05-003-010-002/400-A (DEVRIKHURD)
|
1705003010NRG24200320241491419
|
22/03/2024
|
ramnivas gurjar
|
1705003010WL054290
|
ramnivas gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ramnivasgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
NARWAR
|
MP-05-003-010-002/8-C (DEVRIKHURD)
|
1705003010NRG24200320241491420
|
22/03/2024
|
sonu ram
|
1705003010WL054290
|
sonu ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
sonuram
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
NARWAR
|
MP-05-003-010-003/2154 (DEVRIKHURD)
|
1705003010NRG24200320241491380
|
22/03/2024
|
bhupendra gurjar
|
1705003010WL054289
|
bhupendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
bhupendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
NARWAR
|
MP-05-003-010-003/2156 (DEVRIKHURD)
|
1705003010NRG24200320241491381
|
22/03/2024
|
surendra gurjar
|
1705003010WL054289
|
surendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
NARWAR
|
MP-05-003-010-003/221-A (DEVRIKHURD)
|
1705003010NRG24200320241491382
|
22/03/2024
|
Gabbar Singh Gurjar
|
1705003010WL054289
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
GabbarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
NARWAR
|
MP-05-003-010-003/62-B (DEVRIKHURD)
|
1705003010NRG24200320241491384
|
22/03/2024
|
Ramveer
|
1705003010WL054289
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
NARWAR
|
MP-05-003-010-003/70-A (DEVRIKHURD)
|
1705003010NRG24200320241491385
|
22/03/2024
|
sabh gurjar
|
1705003010WL054289
|
sabh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
sabhgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
NARWAR
|
MP-05-003-010-003/76-A (DEVRIKHURD)
|
1705003010NRG24200320241491421
|
22/03/2024
|
LOTAN GURJAR
|
1705003010WL054290
|
LOTAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
LOTANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
NARWAR
|
MP-05-003-010-003/81-A (DEVRIKHURD)
|
1705003010NRG24200320241491386
|
22/03/2024
|
VIJAY GURJAR
|
1705003010WL054289
|
VIJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
VIJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
NARWAR
|
MP-05-003-010-003/81-B (DEVRIKHURD)
|
1705003010NRG24200320241491387
|
22/03/2024
|
RAKESH GURJAR
|
1705003010WL054289
|
RAKESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RAKESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
NARWAR
|
MP-05-003-010-003/83-A (DEVRIKHURD)
|
1705003010NRG24200320241491388
|
22/03/2024
|
BANTI GURJAR
|
1705003010WL054289
|
BANTI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
BANTIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
NARWAR
|
MP-05-003-010-003/88-A (DEVRIKHURD)
|
1705003010NRG24200320241491389
|
22/03/2024
|
omprakash singh gurjar
|
1705003010WL054289
|
omprakash singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
omprakashsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
NARWAR
|
MP-05-003-010-003/88-B (DEVRIKHURD)
|
1705003010NRG24200320241491390
|
22/03/2024
|
GUDDI GURJAR
|
1705003010WL054289
|
GUDDI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
GUDDIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
NARWAR
|
MP-05-003-010-003/88-C (DEVRIKHURD)
|
1705003010NRG24200320241491391
|
22/03/2024
|
harish chandra gurjar
|
1705003010WL054289
|
harish chandra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
harishchandragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
NARWAR
|
MP-05-003-010-003/89-A (DEVRIKHURD)
|
1705003010NRG24200320241491392
|
22/03/2024
|
JANDEL SINGH GURJAR
|
1705003010WL054289
|
JANDEL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
JANDELSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
NARWAR
|
MP-05-003-010-003/89-B (DEVRIKHURD)
|
1705003010NRG24200320241491393
|
22/03/2024
|
VAKILA GURJAR
|
1705003010WL054289
|
VAKILA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
VAKILAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
NARWAR
|
MP-05-003-010-003/89-C (DEVRIKHURD)
|
1705003010NRG24200320241491394
|
22/03/2024
|
DIWAN SINGH GURJAR
|
1705003010WL054289
|
DIWAN SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
DIWANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
NARWAR
|
MP-05-003-010-003/90-B (DEVRIKHURD)
|
1705003010NRG24200320241491395
|
22/03/2024
|
ramsevak gurjar
|
1705003010WL054289
|
ramsevak gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ramsevakgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
NARWAR
|
MP-05-003-010-003/92-A (DEVRIKHURD)
|
1705003010NRG24200320241491396
|
22/03/2024
|
udal gurjar
|
1705003010WL054289
|
udal gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
udalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
NARWAR
|
MP-05-003-010-003/94-A (DEVRIKHURD)
|
1705003010NRG24200320241491397
|
22/03/2024
|
VIRENDRA GURJAR
|
1705003010WL054289
|
VIRENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
VIRENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
NARWAR
|
MP-05-003-010-003/95-B (DEVRIKHURD)
|
1705003010NRG24200320241491398
|
22/03/2024
|
girja gurjar
|
1705003010WL054289
|
girja gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
girjagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
NARWAR
|
MP-05-003-010-003/97-A (DEVRIKHURD)
|
1705003010NRG24200320241491399
|
22/03/2024
|
govind gurjar
|
1705003010WL054289
|
govind gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
govindgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
NARWAR
|
MP-05-003-011-001/181 (VEELONI)
|
1705003011NRG24200320241491450
|
22/03/2024
|
sonu singh
|
1705003011WL054305
|
sonu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
NARWAR
|
MP-05-003-011-001/206 (VEELONI)
|
1705003011NRG24210320241493390
|
22/03/2024
|
Bhujaman singh
|
1705003011WL054430
|
Bhujaman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Bhujamansingh
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
NARWAR
|
MP-05-003-011-001/206 (VEELONI)
|
1705003011NRG24210320241493391
|
22/03/2024
|
Mamata bai
|
1705003011WL054430
|
Mamata bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
NARWAR
|
MP-05-003-011-002/187 (VEELONI)
|
1705003011NRG24210320241493394
|
22/03/2024
|
Amrendra singh
|
1705003011WL054430
|
Amrendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Amrendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
NARWAR
|
MP-05-003-011-002/187 (VEELONI)
|
1705003011NRG24210320241493393
|
22/03/2024
|
chandan singh rajpoot
|
1705003011WL054430
|
chandan singh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
chandansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
NARWAR
|
MP-05-003-011-002/188 (VEELONI)
|
1705003011NRG24210320241493395
|
22/03/2024
|
Brajesh singh rajpoot
|
1705003011WL054430
|
Brajesh singh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Brajeshsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
NARWAR
|
MP-05-003-011-002/190 (VEELONI)
|
1705003011NRG24210320241493396
|
22/03/2024
|
Dharmendra chauhan
|
1705003011WL054430
|
Dharmendra chauhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Dharmendrachauhan
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
NARWAR
|
MP-05-003-011-002/192 (VEELONI)
|
1705003011NRG24210320241493398
|
22/03/2024
|
Birbahadur singh
|
1705003011WL054430
|
Birbahadur singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Birbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
NARWAR
|
MP-05-003-011-002/193 (VEELONI)
|
1705003011NRG24210320241493399
|
22/03/2024
|
Jalendra singh rajpoot
|
1705003011WL054430
|
Jalendra singh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Jalendrasinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
NARWAR
|
MP-05-003-011-002/193 (VEELONI)
|
1705003011NRG24210320241493400
|
22/03/2024
|
Shambhu singh
|
1705003011WL054430
|
Shambhu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Shambhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
NARWAR
|
MP-05-003-011-002/193 (VEELONI)
|
1705003011NRG24210320241493401
|
22/03/2024
|
Usha rajpoot
|
1705003011WL054430
|
Usha rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Usharajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
NARWAR
|
MP-05-003-011-002/49-A (VEELONI)
|
1705003011NRG24210320241493404
|
22/03/2024
|
Ankit jatav
|
1705003011WL054430
|
Ankit jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399808435
|
|
Ankitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
NARWAR
|
MP-05-003-011-002/58-B (VEELONI)
|
1705003011NRG24210320241493405
|
22/03/2024
|
Reenu jatav
|
1705003011WL054430
|
Reenu jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Reenujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
NARWAR
|
MP-05-003-011-002/84-C (VEELONI)
|
1705003011NRG24210320241493407
|
22/03/2024
|
nandu Baghel
|
1705003011WL054430
|
nandu Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
nanduBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
NARWAR
|
MP-05-003-011-002/89 (VEELONI)
|
1705003011NRG24210320241493409
|
22/03/2024
|
mahesh chouhan
|
1705003011WL054430
|
mahesh chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
maheshchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
NARWAR
|
MP-05-003-019-002/33-A (KODHER)
|
1705003000NRG24210320241493071
|
22/03/2024
|
paras ram
|
1705003WL054385
|
paras ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
parasram
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
NARWAR
|
MP-05-003-019-002/380 (KODHER)
|
1705003000NRG24210320241493080
|
22/03/2024
|
Dinesh Rajpoot
|
1705003WL054385
|
Dinesh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
DineshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
NARWAR
|
MP-05-003-027-001/108-B (CHITRI)
|
1705003027NRG24210320241494910
|
22/03/2024
|
anju parihar
|
1705003027WL054514
|
anju parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
anjuparihar
|
CANARA BANK(508532)
|
213
|
NARWAR
|
MP-05-003-027-001/11-D (CHITRI)
|
1705003027NRG24210320241494912
|
22/03/2024
|
vineeta bai prajapati
|
1705003027WL054514
|
vineeta bai prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
vineetabaiprajapati
|
STATE BANK OF INDIA(508548)
|
214
|
NARWAR
|
MP-05-003-027-001/137-B (CHITRI)
|
1705003027NRG24210320241494913
|
22/03/2024
|
sonu jatav
|
1705003027WL054514
|
sonu jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
NARWAR
|
MP-05-003-027-001/248-A (CHITRI)
|
1705003027NRG24210320241494914
|
22/03/2024
|
meera
|
1705003027WL054514
|
meera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
NARWAR
|
MP-05-003-027-001/251-A (CHITRI)
|
1705003027NRG24210320241494915
|
22/03/2024
|
kishan singh
|
1705003027WL054514
|
kishan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
217
|
NARWAR
|
MP-05-003-027-001/35-B (CHITRI)
|
1705003027NRG24210320241494916
|
22/03/2024
|
jamavati
|
1705003027WL054514
|
jamavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
jamavati
|
STATE BANK OF INDIA(508548)
|
218
|
NARWAR
|
MP-05-003-027-001/371-A (CHITRI)
|
1705003027NRG24210320241494917
|
22/03/2024
|
meera prajapati
|
1705003027WL054514
|
meera prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
meeraprajapati
|
STATE BANK OF INDIA(508548)
|
219
|
NARWAR
|
MP-05-003-027-001/471-C (CHITRI)
|
1705003027NRG24210320241494918
|
22/03/2024
|
rajkumari
|
1705003027WL054514
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
220
|
NARWAR
|
MP-05-003-027-001/50-B (CHITRI)
|
1705003027NRG24210320241494921
|
22/03/2024
|
prakash jatav
|
1705003027WL054514
|
prakash jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
prakashjatav
|
STATE BANK OF INDIA(508548)
|
221
|
NARWAR
|
MP-05-003-027-001/50-C (CHITRI)
|
1705003027NRG24210320241494922
|
22/03/2024
|
akalbati jatav
|
1705003027WL054514
|
akalbati jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
akalbatijatav
|
STATE BANK OF INDIA(508548)
|
222
|
NARWAR
|
MP-05-003-027-001/561-B (CHITRI)
|
1705003027NRG24210320241494925
|
22/03/2024
|
raghvendra jatav
|
1705003027WL054514
|
raghvendra jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
raghvendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
NARWAR
|
MP-05-003-027-001/561-B (CHITRI)
|
1705003027NRG24210320241494924
|
22/03/2024
|
vinod jatav
|
1705003027WL054514
|
vinod jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
vinodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
NARWAR
|
MP-05-003-027-001/57-A (CHITRI)
|
1705003027NRG24210320241494926
|
22/03/2024
|
urmila
|
1705003027WL054514
|
urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
NARWAR
|
MP-05-003-027-001/671-C (CHITRI)
|
1705003027NRG24210320241494927
|
22/03/2024
|
harkuar bai
|
1705003027WL054514
|
harkuar bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
harkuarbai
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
NARWAR
|
MP-05-003-027-001/7-A (CHITRI)
|
1705003027NRG24210320241494928
|
22/03/2024
|
ramkumar parihar
|
1705003027WL054514
|
ramkumar parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
ramkumarparihar
|
STATE BANK OF INDIA(508548)
|
227
|
NARWAR
|
MP-05-003-027-001/901-C (CHITRI)
|
1705003027NRG24210320241494929
|
22/03/2024
|
shivcharan
|
1705003027WL054514
|
shivcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
NARWAR
|
MP-05-003-027-001/934 (CHITRI)
|
1705003027NRG24210320241494930
|
22/03/2024
|
arjun pal
|
1705003027WL054514
|
arjun pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
arjunpal
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
NARWAR
|
MP-05-003-027-001/964 (CHITRI)
|
1705003027NRG24210320241494931
|
22/03/2024
|
magna bunkar
|
1705003027WL054514
|
magna bunkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
magnabunkar
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
NARWAR
|
MP-05-003-027-001/978 (CHITRI)
|
1705003027NRG24210320241494932
|
22/03/2024
|
pawan banskar
|
1705003027WL054514
|
pawan banskar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
pawanbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
NARWAR
|
MP-05-003-041-001/100-A (DAUNI)
|
1705003041NRG24210320241493288
|
22/03/2024
|
Ramsevak
|
1705003041WL054421
|
Ramsevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
NARWAR
|
MP-05-003-041-001/111-B (DAUNI)
|
1705003041NRG24210320241493289
|
22/03/2024
|
DUSHYANT SHRIVASTAVA
|
1705003041WL054421
|
DUSHYANT SHRIVASTAVA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
DUSHYANTSHRIVASTAVA
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
NARWAR
|
MP-05-003-041-001/111-C (DAUNI)
|
1705003041NRG24210320241493290
|
22/03/2024
|
BALENDRA KUMAR SHRIVASTAVA
|
1705003041WL054421
|
BALENDRA KUMAR SHRIVASTAVA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
BALENDRAKUMARSHRIVASTAVA
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
NARWAR
|
MP-05-003-041-001/120-C (DAUNI)
|
1705003041NRG24210320241493291
|
22/03/2024
|
CHATUR SINGH BAGHEL
|
1705003041WL054421
|
CHATUR SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
CHATURSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
NARWAR
|
MP-05-003-041-001/127-B (DAUNI)
|
1705003041NRG24210320241493292
|
22/03/2024
|
KAJAL RAWAT
|
1705003041WL054421
|
KAJAL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KAJALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
NARWAR
|
MP-05-003-041-001/136-A (DAUNI)
|
1705003041NRG24210320241493293
|
22/03/2024
|
Vimla
|
1705003041WL054421
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
NARWAR
|
MP-05-003-041-001/214-B (DAUNI)
|
1705003041NRG24210320241493299
|
22/03/2024
|
GUMAN JATAV
|
1705003041WL054421
|
GUMAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
GUMANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
NARWAR
|
MP-05-003-041-001/228 (DAUNI)
|
1705003041NRG24210320241493301
|
22/03/2024
|
RAWAT
|
1705003041WL054421
|
RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
NARWAR
|
MP-05-003-041-001/248-A (DAUNI)
|
1705003041NRG24210320241493302
|
22/03/2024
|
KALLO
|
1705003041WL054421
|
KALLO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
NARWAR
|
MP-05-003-041-001/248-B (DAUNI)
|
1705003041NRG24210320241493303
|
22/03/2024
|
SHANTI BAI RAWAT
|
1705003041WL054421
|
SHANTI BAI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SHANTIBAIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
NARWAR
|
MP-05-003-041-001/258 (DAUNI)
|
1705003041NRG24210320241493304
|
22/03/2024
|
KALA BAI
|
1705003041WL054421
|
KALA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
NARWAR
|
MP-05-003-041-001/258-A (DAUNI)
|
1705003041NRG24210320241493305
|
22/03/2024
|
KALA BAI
|
1705003041WL054421
|
KALA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
NARWAR
|
MP-05-003-041-001/258-B (DAUNI)
|
1705003041NRG24210320241493306
|
22/03/2024
|
SANJANA RAWAT
|
1705003041WL054421
|
SANJANA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SANJANARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
NARWAR
|
MP-05-003-041-001/267 (DAUNI)
|
1705003041NRG24210320241493307
|
22/03/2024
|
RAMLALI RAWAT
|
1705003041WL054421
|
RAMLALI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RAMLALIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
NARWAR
|
MP-05-003-041-001/267-A (DAUNI)
|
1705003041NRG24210320241493308
|
22/03/2024
|
ANIKIT RAWAT
|
1705003041WL054421
|
ANIKIT RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ANIKITRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
NARWAR
|
MP-05-003-041-001/28-A (DAUNI)
|
1705003041NRG24210320241493309
|
22/03/2024
|
Jaydevi Rawat
|
1705003041WL054421
|
Jaydevi Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
JaydeviRawat
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
NARWAR
|
MP-05-003-041-001/28-B (DAUNI)
|
1705003041NRG24210320241493310
|
22/03/2024
|
SOVARAN SINGH
|
1705003041WL054421
|
SOVARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SOVARANSINGH
|
BANK OF INDIA(508505)
|
248
|
NARWAR
|
MP-05-003-041-001/284 (DAUNI)
|
1705003041NRG24210320241493311
|
22/03/2024
|
MAKHAN SINGH
|
1705003041WL054421
|
MAKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399808435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
249
|
NARWAR
|
MP-05-003-041-001/41-A (DAUNI)
|
1705003041NRG24210320241493318
|
22/03/2024
|
ABADH BAI
|
1705003041WL054421
|
ABADH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ABADHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
NARWAR
|
MP-05-003-041-001/41-A (DAUNI)
|
1705003041NRG24210320241493317
|
22/03/2024
|
LAKHAN SINGH
|
1705003041WL054421
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
NARWAR
|
MP-05-003-041-001/420 (DAUNI)
|
1705003041NRG24210320241493319
|
22/03/2024
|
Vijendra Rawat
|
1705003041WL054421
|
Vijendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
VijendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
NARWAR
|
MP-05-003-041-001/421 (DAUNI)
|
1705003041NRG24210320241493320
|
22/03/2024
|
MANISHA RAWAT
|
1705003041WL054421
|
MANISHA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
MANISHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
NARWAR
|
MP-05-003-041-001/422 (DAUNI)
|
1705003041NRG24210320241493322
|
22/03/2024
|
CHHAYA RAWAT
|
1705003041WL054421
|
CHHAYA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
CHHAYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
NARWAR
|
MP-05-003-041-001/422 (DAUNI)
|
1705003041NRG24210320241493321
|
22/03/2024
|
LAVKUSH RAWAT
|
1705003041WL054421
|
LAVKUSH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
LAVKUSHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
NARWAR
|
MP-05-003-041-001/54 (DAUNI)
|
1705003041NRG24210320241493323
|
22/03/2024
|
Hemlata
|
1705003041WL054421
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
NARWAR
|
MP-05-003-041-001/83-A (DAUNI)
|
1705003041NRG24210320241493325
|
22/03/2024
|
SIYABAI
|
1705003041WL054421
|
SIYABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
NARWAR
|
MP-05-003-041-002/115-A (DAUNI)
|
1705003041NRG24210320241493327
|
22/03/2024
|
Vandana Rawat
|
1705003041WL054421
|
Vandana Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
VandanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
NARWAR
|
MP-05-003-041-002/118 (DAUNI)
|
1705003041NRG24210320241493328
|
22/03/2024
|
RAMBAI RAWAT
|
1705003041WL054421
|
RAMBAI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RAMBAIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
NARWAR
|
MP-05-003-041-002/209-A (DAUNI)
|
1705003041NRG24210320241493330
|
22/03/2024
|
AKASH JATAV
|
1705003041WL054421
|
AKASH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
AKASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
NARWAR
|
MP-05-003-041-002/311-C (DAUNI)
|
1705003041NRG24210320241493331
|
22/03/2024
|
RADHELAL BAGHEL
|
1705003041WL054421
|
RADHELAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RADHELALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
NARWAR
|
MP-05-003-041-002/48-A (DAUNI)
|
1705003041NRG24210320241493333
|
22/03/2024
|
RAJKUMARI BAGHEL
|
1705003041WL054421
|
RAJKUMARI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RAJKUMARIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
NARWAR
|
MP-05-003-041-002/5-A (DAUNI)
|
1705003041NRG24210320241493335
|
22/03/2024
|
Vavita Baghel
|
1705003041WL054421
|
Vavita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
VavitaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
NARWAR
|
MP-05-003-041-002/57-A (DAUNI)
|
1705003041NRG24210320241493336
|
22/03/2024
|
ajmer singh
|
1705003041WL054421
|
ajmer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
NARWAR
|
MP-05-003-041-002/57-B (DAUNI)
|
1705003041NRG24210320241493337
|
22/03/2024
|
KAPTAN SINGH
|
1705003041WL054421
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
NARWAR
|
MP-05-003-041-002/75-A (DAUNI)
|
1705003041NRG24210320241493339
|
22/03/2024
|
JANDEL SINGH
|
1705003041WL054421
|
JANDEL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
JANDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
NARWAR
|
MP-05-003-041-002/76 (DAUNI)
|
1705003041NRG24210320241493340
|
22/03/2024
|
DATARAM BAGHEL
|
1705003041WL054421
|
DATARAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
DATARAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
NARWAR
|
MP-05-003-041-002/86-A (DAUNI)
|
1705003041NRG24210320241493342
|
22/03/2024
|
Gajendra Baghel
|
1705003041WL054421
|
Gajendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
GajendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
NARWAR
|
MP-05-003-041-002/86-A (DAUNI)
|
1705003041NRG24210320241493343
|
22/03/2024
|
Reena Baghel
|
1705003041WL054421
|
Reena Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ReenaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
NARWAR
|
MP-05-003-041-002/97 (DAUNI)
|
1705003041NRG24210320241493344
|
22/03/2024
|
SUNITA RAWAT
|
1705003041WL054421
|
SUNITA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SUNITARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
NARWAR
|
MP-05-003-058-001/131-A (SAD)
|
1705003058NRG24210320241492633
|
22/03/2024
|
raisingh
|
1705003058WL054375
|
raisingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
raisingh
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
NARWAR
|
MP-05-003-058-001/267-B (SAD)
|
1705003058NRG24210320241492616
|
22/03/2024
|
chhaua
|
1705003058WL054373
|
chhaua
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
chhaua
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
NARWAR
|
MP-05-003-058-001/272-A (SAD)
|
1705003058NRG24210320241492617
|
22/03/2024
|
kallu
|
1705003058WL054373
|
kallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
NARWAR
|
MP-05-003-058-001/351-D (SAD)
|
1705003058NRG24210320241492619
|
22/03/2024
|
rajan singh
|
1705003058WL054373
|
rajan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
rajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
NARWAR
|
MP-05-003-058-001/379-C (SAD)
|
1705003058NRG24210320241492621
|
22/03/2024
|
usha
|
1705003058WL054373
|
usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
NARWAR
|
MP-05-003-058-001/420-B (SAD)
|
1705003058NRG24210320241492627
|
22/03/2024
|
akhlesh pal
|
1705003058WL054374
|
akhlesh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
akhleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
NARWAR
|
MP-05-003-058-001/554-A (SAD)
|
1705003058NRG24210320241492629
|
22/03/2024
|
Rajendra
|
1705003058WL054374
|
Rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147849
|
147849
|
|
|
|
|
|
|
|
277
|
NARWAR
|
MP-05-003-051-001/455 (SAMUNHA)
|
1705003051NRG24210320241494908
|
22/03/2024
|
ANKIT
|
1705003051WL054513
|
ANKIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
NARWAR
|
MP-05-003-051-001/89-C (SAMUNHA)
|
1705003051NRG24210320241494909
|
22/03/2024
|
Gyan singh lodhi
|
1705003051WL054513
|
Gyan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
NARWAR
|
MP-05-003-058-001/380-A (SAD)
|
1705003058NRG24210320241492622
|
22/03/2024
|
chandrabhan singh
|
1705003058WL054373
|
chandrabhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
NARWAR
|
MP-05-003-058-001/386-A (SAD)
|
1705003058NRG24210320241492623
|
22/03/2024
|
MAJBOOT SINGH
|
1705003058WL054374
|
MAJBOOT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
NARWAR
|
MP-05-003-058-001/386-B (SAD)
|
1705003058NRG24210320241492624
|
22/03/2024
|
balli rawat
|
1705003058WL054374
|
balli rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
ballirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
282
|
NARWAR
|
MP-05-003-004-003/62-C (BARKHADI)
|
1705003004NRG24220320241497453
|
22/03/2024
|
Savitri Baghel
|
1705003004WL054685
|
Savitri Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
SavitriBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
NARWAR
|
MP-05-003-004-003/87-C (BARKHADI)
|
1705003004NRG24220320241497454
|
22/03/2024
|
ABHILASHA GURJAR
|
1705003004WL054685
|
ABHILASHA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ABHILASHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
NARWAR
|
MP-05-003-004-005/50-D (BARKHADI)
|
1705003004NRG24220320241497470
|
22/03/2024
|
ARTI BAGHEL
|
1705003004WL054685
|
ARTI BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
285
|
NARWAR
|
MP-05-003-004-005/631 (BARKHADI)
|
1705003004NRG24220320241497473
|
22/03/2024
|
Arjun gurjar
|
1705003004WL054685
|
Arjun gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Arjungurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
NARWAR
|
MP-05-003-004-005/631-D (BARKHADI)
|
1705003004NRG24220320241497474
|
22/03/2024
|
rampyari gurjar
|
1705003004WL054685
|
rampyari gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
rampyarigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
NARWAR
|
MP-05-003-004-005/632-C (BARKHADI)
|
1705003004NRG24220320241497475
|
22/03/2024
|
Kamal kishor kushwah
|
1705003004WL054685
|
Kamal kishor kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Kamalkishorkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
NARWAR
|
MP-05-003-004-005/632-D (BARKHADI)
|
1705003004NRG24220320241497476
|
22/03/2024
|
Kamal singh kushwah
|
1705003004WL054685
|
Kamal singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Kamalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
NARWAR
|
MP-05-003-004-005/633 (BARKHADI)
|
1705003004NRG24220320241497477
|
22/03/2024
|
Khemchand kushwah
|
1705003004WL054685
|
Khemchand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Khemchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
NARWAR
|
MP-05-003-004-005/641 (BARKHADI)
|
1705003004NRG24220320241497484
|
22/03/2024
|
mukesh kushwah
|
1705003004WL054685
|
mukesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
mukeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
NARWAR
|
MP-05-003-004-005/642-D (BARKHADI)
|
1705003004NRG24220320241497489
|
22/03/2024
|
manoJ kushwaha
|
1705003004WL054685
|
manoJ kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
manoJkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
NARWAR
|
MP-05-003-004-005/643 (BARKHADI)
|
1705003004NRG24220320241497490
|
22/03/2024
|
sandeep baghel
|
1705003004WL054685
|
sandeep baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
sandeepbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
NARWAR
|
MP-05-003-004-005/683 (BARKHADI)
|
1705003004NRG24220320241497496
|
22/03/2024
|
Ramvaran Gurjar
|
1705003004WL054685
|
Ramvaran Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RamvaranGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
NARWAR
|
MP-05-003-004-005/683-A (BARKHADI)
|
1705003004NRG24220320241497497
|
22/03/2024
|
REENA GURJAR
|
1705003004WL054685
|
REENA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
REENAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
NARWAR
|
MP-05-003-004-005/683-B (BARKHADI)
|
1705003004NRG24220320241497498
|
22/03/2024
|
KARTAR SINGHJ BAGHEL
|
1705003004WL054685
|
KARTAR SINGHJ BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
KARTARSINGHJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
NARWAR
|
MP-05-003-004-005/683-D (BARKHADI)
|
1705003004NRG24220320241497500
|
22/03/2024
|
Rakha Gurjar
|
1705003004WL054685
|
Rakha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RakhaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
NARWAR
|
MP-05-003-004-005/684 (BARKHADI)
|
1705003004NRG24220320241497501
|
22/03/2024
|
Krishna jatav
|
1705003004WL054685
|
Krishna jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Krishnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
NARWAR
|
MP-05-003-011-001/185 (VEELONI)
|
1705003011NRG24200320241491451
|
22/03/2024
|
Shera adiwasi
|
1705003011WL054305
|
Shera adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Sheraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
NARWAR
|
MP-05-003-011-001/247 (VEELONI)
|
1705003011NRG24210320241493392
|
22/03/2024
|
Ramlakhan adiwasi
|
1705003011WL054430
|
Ramlakhan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Ramlakhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
NARWAR
|
MP-05-003-011-003/560 (VEELONI)
|
1705003016NRG24220320241497244
|
22/03/2024
|
Aravind Gurjar
|
1705003016WL054678
|
Aravind Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
AravindGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
NARWAR
|
MP-05-003-019-001/184-C (KODHER)
|
1705003000NRG24210320241493027
|
22/03/2024
|
Rajbihari Singh
|
1705003WL054385
|
Rajbihari Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RajbihariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
NARWAR
|
MP-05-003-019-001/271 (KODHER)
|
1705003000NRG24210320241493046
|
22/03/2024
|
Pinki
|
1705003WL054385
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
NARWAR
|
MP-05-003-019-001/271 (KODHER)
|
1705003000NRG24210320241493045
|
22/03/2024
|
Ram Naresh Singh Baish
|
1705003WL054385
|
Ram Naresh Singh Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
RamNareshSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
NARWAR
|
MP-05-003-019-001/365-B (KODHER)
|
1705003000NRG24210320241493050
|
22/03/2024
|
Pooja
|
1705003WL054385
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
NARWAR
|
MP-05-003-019-002/9-A (KODHER)
|
1705003000NRG24210320241493089
|
22/03/2024
|
Chhaya Bai Thakur
|
1705003WL054385
|
Chhaya Bai Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399808435
|
|
ChhayaBaiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
NARWAR
|
MP-05-003-041-002/97-A (DAUNI)
|
1705003041NRG24210320241493345
|
22/03/2024
|
Pratipal Rawat
|
1705003041WL054421
|
Pratipal Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399808435
|
|
PratipalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
NARWAR
|
MP-05-003-058-001/118-B (SAD)
|
1705003058NRG24210320241492630
|
22/03/2024
|
Neeraj
|
1705003058WL054375
|
Neeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
NARWAR
|
MP-05-003-058-001/405-A (SAD)
|
1705003058NRG24210320241492625
|
22/03/2024
|
Anita Bai Rawat
|
1705003058WL054374
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
NARWAR
|
MP-05-003-058-001/405-B (SAD)
|
1705003058NRG24210320241492626
|
22/03/2024
|
Preeti
|
1705003058WL054374
|
Preeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
NARWAR
|
MP-05-003-058-001/421-C (SAD)
|
1705003058NRG24210320241492628
|
22/03/2024
|
Manoj Rawat
|
1705003058WL054374
|
Manoj Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399808435
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393601
|
393601
|
|
|
|
|
|
|
|