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-05-003-044-001/439-A (KHADICHA)
|
1705003044NRG24201020230950626
|
20/10/2023
|
kanhai rajak
|
1705003044WL033894
|
kanhai rajak
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
kanhairajak
|
BANK OF BARODA(606985)
|
2
|
NARWAR
|
MP-05-003-047-001/416 (SILRA)
|
1705003047NRG24201020230952140
|
20/10/2023
|
amar singh
|
1705003047WL033953
|
amar singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
amarsingh
|
BANK OF BARODA(606985)
|
3
|
NARWAR
|
MP-05-003-047-001/46-B (SILRA)
|
1705003047NRG24201020230952164
|
20/10/2023
|
Darshan Singh
|
1705003047WL033953
|
Darshan Singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
DarshanSingh
|
BANK OF BARODA(606985)
|
4
|
NARWAR
|
MP-05-003-047-001/56-B (SILRA)
|
1705003047NRG24201020230952199
|
20/10/2023
|
BALLI
|
1705003047WL033953
|
BALLI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
NARWAR
|
MP-05-003-047-002/14 (SILRA)
|
1705003047NRG24201020230952229
|
20/10/2023
|
nandram
|
1705003047WL033953
|
nandram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
nandram
|
BANK OF BARODA(606985)
|
6
|
NARWAR
|
MP-05-003-047-002/36 (SILRA)
|
1705003047NRG24201020230952245
|
20/10/2023
|
dheeraj
|
1705003047WL033953
|
dheeraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
dheeraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-044-001/450-A (KHADICHA)
|
1705003044NRG24201020230950642
|
20/10/2023
|
manoj rawat
|
1705003044WL033894
|
manoj rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
manojrawat
|
BANK OF INDIA(508505)
|
8
|
NARWAR
|
MP-05-003-047-001/133 (SILRA)
|
1705003047NRG24201020230952108
|
20/10/2023
|
ASHOK JATAV
|
1705003047WL033953
|
ASHOK JATAV
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
ASHOKJATAV
|
BANK OF BARODA(606985)
|
9
|
NARWAR
|
MP-05-003-047-001/88 (SILRA)
|
1705003047NRG24201020230952204
|
20/10/2023
|
jambati
|
1705003047WL033953
|
jambati
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NARWAR
|
MP-05-003-047-002/15-B (SILRA)
|
1705003047NRG24201020230952231
|
20/10/2023
|
Ramnath
|
1705003047WL033953
|
Ramnath
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Ramnath
|
BANK OF BARODA(606985)
|
11
|
NARWAR
|
MP-05-003-047-002/20 (SILRA)
|
1705003047NRG24201020230952232
|
20/10/2023
|
shivcharan
|
1705003047WL033953
|
shivcharan
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-006-002/140-A (BAKRAMPUR)
|
1705003006NRG24191020230949754
|
20/10/2023
|
Parvati Kushwah
|
1705003006WL033862
|
Parvati Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
ParvatiKushwah
|
STATE BANK OF INDIA(508548)
|
13
|
NARWAR
|
MP-05-003-044-001/434 (KHADICHA)
|
1705003044NRG24201020230950621
|
20/10/2023
|
RAMDEVI BAGHEL
|
1705003044WL033894
|
RAMDEVI BAGHEL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
RAMDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-044-001/438 (KHADICHA)
|
1705003044NRG24201020230950625
|
20/10/2023
|
mohar singh rawat
|
1705003044WL033894
|
mohar singh rawat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
moharsinghrawat
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-044-001/440-D (KHADICHA)
|
1705003044NRG24201020230950631
|
20/10/2023
|
veer singh rawat
|
1705003044WL033894
|
veer singh rawat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-047-001/148 (SILRA)
|
1705003047NRG24201020230952111
|
20/10/2023
|
ramvati jatav
|
1705003047WL033953
|
ramvati jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
ramvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
NARWAR
|
MP-05-003-047-001/227 (SILRA)
|
1705003047NRG24201020230952120
|
20/10/2023
|
Sukhsen
|
1705003047WL033953
|
Sukhsen
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
NARWAR
|
MP-05-003-047-001/350-A (SILRA)
|
1705003047NRG24201020230952136
|
20/10/2023
|
Raju Narwariya
|
1705003047WL033953
|
Raju Narwariya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
RajuNarwariya
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-047-001/350-B (SILRA)
|
1705003047NRG24201020230952137
|
20/10/2023
|
Mahendra Singh Jatav
|
1705003047WL033953
|
Mahendra Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
MahendraSinghJatav
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-047-002/14 (SILRA)
|
1705003047NRG24201020230952230
|
20/10/2023
|
nandram
|
1705003047WL033953
|
nandram
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-047-002/29 (SILRA)
|
1705003047NRG24201020230952236
|
20/10/2023
|
malti
|
1705003047WL033953
|
malti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
malti
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-047-002/35 (SILRA)
|
1705003047NRG24201020230952244
|
20/10/2023
|
bharti
|
1705003047WL033953
|
bharti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
NARWAR
|
MP-05-003-047-002/41 (SILRA)
|
1705003047NRG24201020230952250
|
20/10/2023
|
nandkishor
|
1705003047WL033953
|
nandkishor
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
NARWAR
|
MP-05-003-047-002/72 (SILRA)
|
1705003047NRG24201020230952259
|
20/10/2023
|
karan
|
1705003047WL033953
|
karan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-006-002/664-B (BAKRAMPUR)
|
1705003006NRG24191020230949777
|
20/10/2023
|
Prakash
|
1705003006WL033862
|
Prakash
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-006-002/672-C (BAKRAMPUR)
|
1705003006NRG24191020230949785
|
20/10/2023
|
savitri bai kushwah
|
1705003006WL033862
|
savitri bai kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
savitribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-006-002/898-C (BAKRAMPUR)
|
1705003006NRG24191020230949801
|
20/10/2023
|
KILOK SINGH KUSHWAH
|
1705003006WL033862
|
KILOK SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
KILOKSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-006-002/898-C (BAKRAMPUR)
|
1705003006NRG24191020230949802
|
20/10/2023
|
PREMVATI KUSHWAH
|
1705003006WL033862
|
PREMVATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
PREMVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-044-001/383 (KHADICHA)
|
1705003044NRG24201020230950612
|
20/10/2023
|
KARANJU
|
1705003044WL033894
|
KARANJU
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
KARANJU
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-044-001/386 (KHADICHA)
|
1705003044NRG24201020230950613
|
20/10/2023
|
MATADIN
|
1705003044WL033894
|
MATADIN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-044-001/396 (KHADICHA)
|
1705003044NRG24201020230950615
|
20/10/2023
|
KALLU JATAV
|
1705003044WL033894
|
KALLU JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
KALLUJATAV
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-044-001/400-B (KHADICHA)
|
1705003044NRG24201020230950616
|
20/10/2023
|
vimlesh baghel
|
1705003044WL033894
|
vimlesh baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
vimleshbaghel
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-044-001/416-A (KHADICHA)
|
1705003044NRG24201020230950617
|
20/10/2023
|
rahul rajak
|
1705003044WL033894
|
rahul rajak
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-044-001/417-C (KHADICHA)
|
1705003044NRG24201020230950618
|
20/10/2023
|
Hakim singh rawat
|
1705003044WL033894
|
Hakim singh rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
Hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-044-001/434 (KHADICHA)
|
1705003044NRG24201020230950620
|
20/10/2023
|
HALKE RAM BAGHEL
|
1705003044WL033894
|
HALKE RAM BAGHEL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
HALKERAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-044-001/439-A (KHADICHA)
|
1705003044NRG24201020230950627
|
20/10/2023
|
rashmi rajak
|
1705003044WL033894
|
rashmi rajak
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
rashmirajak
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-044-001/439-C (KHADICHA)
|
1705003044NRG24201020230950629
|
20/10/2023
|
Bharati rajak
|
1705003044WL033894
|
Bharati rajak
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
Bharatirajak
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-044-001/439-C (KHADICHA)
|
1705003044NRG24201020230950628
|
20/10/2023
|
narayan rajak
|
1705003044WL033894
|
narayan rajak
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
narayanrajak
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-044-001/442-B (KHADICHA)
|
1705003044NRG24201020230950634
|
20/10/2023
|
rahul mishra
|
1705003044WL033894
|
rahul mishra
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244246
|
|
rahulmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NARWAR
|
MP-05-003-044-001/448-A (KHADICHA)
|
1705003044NRG24201020230950640
|
20/10/2023
|
kranti rawat
|
1705003044WL033894
|
kranti rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
krantirawat
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-044-001/458 (KHADICHA)
|
1705003044NRG24201020230950646
|
20/10/2023
|
jagdish rawat
|
1705003044WL033894
|
jagdish rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
jagdishrawat
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-044-001/458-B (KHADICHA)
|
1705003044NRG24201020230950650
|
20/10/2023
|
anil rawat
|
1705003044WL033894
|
anil rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
anilrawat
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-044-001/459-B (KHADICHA)
|
1705003044NRG24201020230950655
|
20/10/2023
|
nilesh rawat
|
1705003044WL033894
|
nilesh rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
nileshrawat
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-044-001/560 (KHADICHA)
|
1705003044NRG24201020230950657
|
20/10/2023
|
ramhet rawat
|
1705003044WL033894
|
ramhet rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
ramhetrawat
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-044-001/592-A (KHADICHA)
|
1705003044NRG24201020230950670
|
20/10/2023
|
MEENU
|
1705003044WL033894
|
MEENU
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
MEENU
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-044-001/603-A (KHADICHA)
|
1705003044NRG24201020230950673
|
20/10/2023
|
rajkumar prajapati
|
1705003044WL033894
|
rajkumar prajapati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-047-001/144 (SILRA)
|
1705003047NRG24201020230952109
|
20/10/2023
|
Gopal
|
1705003047WL033953
|
Gopal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-028-001/122-B (DHAMDHOLI)
|
1705003028NRG24191020230947925
|
20/10/2023
|
Udham Singh Rawat
|
1705003028WL033778
|
Udham Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
UdhamSinghRawat
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-028-001/126-B (DHAMDHOLI)
|
1705003028NRG24191020230947927
|
20/10/2023
|
Rasan devi parihar
|
1705003028WL033778
|
Rasan devi parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Rasandeviparihar
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-028-001/155-A (DHAMDHOLI)
|
1705003028NRG24201020230949879
|
20/10/2023
|
Ramniwas rawat
|
1705003028WL033870
|
Ramniwas rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Ramniwasrawat
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-028-001/181-A (DHAMDHOLI)
|
1705003028NRG24191020230947930
|
20/10/2023
|
Poonam rawat
|
1705003028WL033778
|
Poonam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
NARWAR
|
MP-05-003-028-001/181-B (DHAMDHOLI)
|
1705003028NRG24191020230947931
|
20/10/2023
|
Manisha rawat
|
1705003028WL033778
|
Manisha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NARWAR
|
MP-05-003-028-001/186 (DHAMDHOLI)
|
1705003028NRG24191020230947934
|
20/10/2023
|
mamta
|
1705003028WL033778
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NARWAR
|
MP-05-003-028-001/186-A (DHAMDHOLI)
|
1705003028NRG24191020230947936
|
20/10/2023
|
Dileep pal
|
1705003028WL033778
|
Dileep pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Dileeppal
|
CENTRAL BANK OF INDIA(607115)
|
55
|
NARWAR
|
MP-05-003-028-001/206 (DHAMDHOLI)
|
1705003028NRG24191020230947942
|
20/10/2023
|
girja
|
1705003028WL033778
|
girja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
NARWAR
|
MP-05-003-028-001/207-B (DHAMDHOLI)
|
1705003028NRG24191020230947943
|
20/10/2023
|
Narayani Rawat
|
1705003028WL033778
|
Narayani Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
NarayaniRawat
|
STATE BANK OF INDIA(508548)
|
57
|
NARWAR
|
MP-05-003-028-001/207-B (DHAMDHOLI)
|
1705003028NRG24201020230949883
|
20/10/2023
|
Suresh Kumar Rawat
|
1705003028WL033870
|
Suresh Kumar Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
SureshKumarRawat
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-028-001/208-A (DHAMDHOLI)
|
1705003028NRG24191020230947944
|
20/10/2023
|
Udaybhan singh rawat
|
1705003028WL033778
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
NARWAR
|
MP-05-003-028-001/221-B (DHAMDHOLI)
|
1705003028NRG24191020230947946
|
20/10/2023
|
Ravindra Rawat
|
1705003028WL033778
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-028-001/244-B (DHAMDHOLI)
|
1705003028NRG24191020230947947
|
20/10/2023
|
NEPAL SINGH
|
1705003028WL033778
|
NEPAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-028-001/318 (DHAMDHOLI)
|
1705003028NRG24191020230947954
|
20/10/2023
|
Rekha Rawat
|
1705003028WL033778
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
RekhaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
NARWAR
|
MP-05-003-028-001/325 (DHAMDHOLI)
|
1705003028NRG24201020230949895
|
20/10/2023
|
Anchki Rawat
|
1705003028WL033870
|
Anchki Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
AnchkiRawat
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-028-001/325 (DHAMDHOLI)
|
1705003028NRG24201020230949894
|
20/10/2023
|
Brij mohan
|
1705003028WL033870
|
Brij mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-028-001/34 (DHAMDHOLI)
|
1705003028NRG24191020230947960
|
20/10/2023
|
ramdei
|
1705003028WL033778
|
ramdei
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
NARWAR
|
MP-05-003-028-001/34 (DHAMDHOLI)
|
1705003028NRG24191020230947961
|
20/10/2023
|
Sukharam Banshkar
|
1705003028WL033778
|
Sukharam Banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
SukharamBanshkar
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-028-001/35 (DHAMDHOLI)
|
1705003028NRG24191020230947969
|
20/10/2023
|
bhamer singh
|
1705003028WL033778
|
bhamer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
bhamersingh
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-028-001/35-A (DHAMDHOLI)
|
1705003028NRG24191020230947970
|
20/10/2023
|
Kaptan pal
|
1705003028WL033778
|
Kaptan pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Kaptanpal
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
NARWAR
|
MP-05-003-028-001/368 (DHAMDHOLI)
|
1705003028NRG24191020230947972
|
20/10/2023
|
Abhishek Koli
|
1705003028WL033778
|
Abhishek Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
AbhishekKoli
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-028-001/369-A (DHAMDHOLI)
|
1705003028NRG24191020230947974
|
20/10/2023
|
Sonu rawat
|
1705003028WL033778
|
Sonu rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Sonurawat
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-028-001/376 (DHAMDHOLI)
|
1705003028NRG24191020230947975
|
20/10/2023
|
Sagun Rawat
|
1705003028WL033778
|
Sagun Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
SagunRawat
|
STATE BANK OF INDIA(508548)
|
71
|
NARWAR
|
MP-05-003-028-001/377 (DHAMDHOLI)
|
1705003028NRG24191020230947976
|
20/10/2023
|
Ramswaroop
|
1705003028WL033778
|
Ramswaroop
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-028-001/379 (DHAMDHOLI)
|
1705003028NRG24201020230949903
|
20/10/2023
|
Meena parihar
|
1705003028WL033870
|
Meena parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-028-001/38 (DHAMDHOLI)
|
1705003028NRG24191020230947978
|
20/10/2023
|
pahad singh
|
1705003028WL033778
|
pahad singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
NARWAR
|
MP-05-003-028-001/381 (DHAMDHOLI)
|
1705003028NRG24201020230949904
|
20/10/2023
|
Vaikunthi Bai parihar
|
1705003028WL033870
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-028-001/44 (DHAMDHOLI)
|
1705003028NRG24191020230947979
|
20/10/2023
|
Kamla bai banshkar
|
1705003028WL033778
|
Kamla bai banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Kamlabaibanshkar
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-028-001/61-A (DHAMDHOLI)
|
1705003028NRG24201020230949917
|
20/10/2023
|
Ramsakhi
|
1705003028WL033870
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-028-001/79 (DHAMDHOLI)
|
1705003028NRG24191020230947983
|
20/10/2023
|
Mijaji koli
|
1705003028WL033778
|
Mijaji koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Mijajikoli
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-028-001/82-D (DHAMDHOLI)
|
1705003028NRG24191020230947985
|
20/10/2023
|
Sucheta Bai Rawat
|
1705003028WL033778
|
Sucheta Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
SuchetaBaiRawat
|
STATE BANK OF INDIA(508548)
|
79
|
NARWAR
|
MP-05-003-028-001/85-A (DHAMDHOLI)
|
1705003028NRG24191020230947986
|
20/10/2023
|
Pooja parihar
|
1705003028WL033778
|
Pooja parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Poojaparihar
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-028-001/85-B (DHAMDHOLI)
|
1705003028NRG24191020230947987
|
20/10/2023
|
Chirai parihar
|
1705003028WL033778
|
Chirai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Chiraiparihar
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-028-001/98-A (DHAMDHOLI)
|
1705003028NRG24191020230947990
|
20/10/2023
|
Ranjor singh parihar
|
1705003028WL033778
|
Ranjor singh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Ranjorsinghparihar
|
STATE BANK OF INDIA(508548)
|
82
|
NARWAR
|
MP-05-003-044-001/162 (KHADICHA)
|
1705003044NRG24201020230950609
|
20/10/2023
|
imarati baghel
|
1705003044WL033894
|
imarati baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
imaratibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NARWAR
|
MP-05-003-044-001/162 (KHADICHA)
|
1705003044NRG24201020230950608
|
20/10/2023
|
jasman
|
1705003044WL033894
|
jasman
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
84
|
NARWAR
|
MP-05-003-044-001/287-A (KHADICHA)
|
1705003044NRG24201020230950611
|
20/10/2023
|
kartar singh
|
1705003044WL033894
|
kartar singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
85
|
NARWAR
|
MP-05-003-044-001/391 (KHADICHA)
|
1705003044NRG24201020230950614
|
20/10/2023
|
PREMBATI
|
1705003044WL033894
|
PREMBATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
86
|
NARWAR
|
MP-05-003-044-001/428 (KHADICHA)
|
1705003044NRG24201020230950619
|
20/10/2023
|
ramcharan jatav
|
1705003044WL033894
|
ramcharan jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
87
|
NARWAR
|
MP-05-003-044-001/442 (KHADICHA)
|
1705003044NRG24201020230950633
|
20/10/2023
|
sonu baghel
|
1705003044WL033894
|
sonu baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
sonubaghel
|
STATE BANK OF INDIA(508548)
|
88
|
NARWAR
|
MP-05-003-044-001/442 (KHADICHA)
|
1705003044NRG24201020230950632
|
20/10/2023
|
vimla bai
|
1705003044WL033894
|
vimla bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NARWAR
|
MP-05-003-047-001/27-B (SILRA)
|
1705003047NRG24201020230952127
|
20/10/2023
|
Kalpna
|
1705003047WL033953
|
Kalpna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
NARWAR
|
MP-05-003-047-002/340-D (SILRA)
|
1705003047NRG24201020230952243
|
20/10/2023
|
Satish Kumar Jatav
|
1705003047WL033953
|
Satish Kumar Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
SatishKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
91
|
NARWAR
|
MP-05-003-044-001/269-A (KHADICHA)
|
1705003044NRG24201020230950610
|
20/10/2023
|
subhash jatav
|
1705003044WL033894
|
subhash jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
subhashjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
NARWAR
|
MP-05-003-044-001/434-A (KHADICHA)
|
1705003044NRG24201020230950623
|
20/10/2023
|
baijnati rawat
|
1705003044WL033894
|
baijnati rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
baijnatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
NARWAR
|
MP-05-003-044-001/434-A (KHADICHA)
|
1705003044NRG24201020230950622
|
20/10/2023
|
pratap singh gambheer
|
1705003044WL033894
|
pratap singh gambheer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
pratapsinghgambheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
NARWAR
|
MP-05-003-044-001/434-B (KHADICHA)
|
1705003044NRG24201020230950624
|
20/10/2023
|
pushpa baghel
|
1705003044WL033894
|
pushpa baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
pushpabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NARWAR
|
MP-05-003-044-001/442-C (KHADICHA)
|
1705003044NRG24201020230950636
|
20/10/2023
|
usha rajak
|
1705003044WL033894
|
usha rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
usharajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
NARWAR
|
MP-05-003-044-001/448 (KHADICHA)
|
1705003044NRG24201020230950637
|
20/10/2023
|
narayan rawat
|
1705003044WL033894
|
narayan rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
narayanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
NARWAR
|
MP-05-003-044-001/564 (KHADICHA)
|
1705003044NRG24201020230950659
|
20/10/2023
|
dashrath rawat
|
1705003044WL033894
|
dashrath rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
dashrathrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
NARWAR
|
MP-05-003-047-001/115 (SILRA)
|
1705003047NRG24201020230952101
|
20/10/2023
|
Guman singh
|
1705003047WL033953
|
Guman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Gumansingh
|
BANK OF BARODA(606985)
|
99
|
NARWAR
|
MP-05-003-047-001/116 (SILRA)
|
1705003047NRG24201020230952102
|
20/10/2023
|
Keshkali
|
1705003047WL033953
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NARWAR
|
MP-05-003-047-001/46-B (SILRA)
|
1705003047NRG24201020230952165
|
20/10/2023
|
arti
|
1705003047WL033953
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-006-002/170-D (BAKRAMPUR)
|
1705003006NRG24191020230949756
|
20/10/2023
|
RAMCHARAN
|
1705003006WL033862
|
RAMCHARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-006-002/801-C (BAKRAMPUR)
|
1705003006NRG24191020230949800
|
20/10/2023
|
Pista Bai
|
1705003006WL033862
|
Pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
NARWAR
|
MP-05-003-028-001/155-A (DHAMDHOLI)
|
1705003028NRG24201020230949880
|
20/10/2023
|
Kamini
|
1705003028WL033870
|
Kamini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Kamini
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
NARWAR
|
MP-05-003-028-001/184 (DHAMDHOLI)
|
1705003028NRG24191020230947932
|
20/10/2023
|
Bharti
|
1705003028WL033778
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NARWAR
|
MP-05-003-028-001/186 (DHAMDHOLI)
|
1705003028NRG24191020230947935
|
20/10/2023
|
Adaram pal
|
1705003028WL033778
|
Adaram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Adarampal
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
NARWAR
|
MP-05-003-028-001/187-A (DHAMDHOLI)
|
1705003028NRG24201020230949881
|
20/10/2023
|
Veerpal
|
1705003028WL033870
|
Veerpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Veerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
NARWAR
|
MP-05-003-028-001/188 (DHAMDHOLI)
|
1705003028NRG24191020230947937
|
20/10/2023
|
Laxman baghel
|
1705003028WL033778
|
Laxman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Laxmanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
NARWAR
|
MP-05-003-028-001/201 (DHAMDHOLI)
|
1705003028NRG24191020230947938
|
20/10/2023
|
Shila baghel
|
1705003028WL033778
|
Shila baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Shilabaghel
|
STATE BANK OF INDIA(508548)
|
109
|
NARWAR
|
MP-05-003-028-001/201-A (DHAMDHOLI)
|
1705003028NRG24191020230947939
|
20/10/2023
|
Geeta
|
1705003028WL033778
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
NARWAR
|
MP-05-003-028-001/201-B (DHAMDHOLI)
|
1705003028NRG24191020230947940
|
20/10/2023
|
Satish pal
|
1705003028WL033778
|
Satish pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Satishpal
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NARWAR
|
MP-05-003-028-001/203 (DHAMDHOLI)
|
1705003028NRG24191020230947941
|
20/10/2023
|
Mahadevi
|
1705003028WL033778
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
NARWAR
|
MP-05-003-028-001/220-A (DHAMDHOLI)
|
1705003028NRG24191020230947945
|
20/10/2023
|
Suneeta
|
1705003028WL033778
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARWAR
|
MP-05-003-028-001/248-B (DHAMDHOLI)
|
1705003028NRG24191020230947949
|
20/10/2023
|
Vijay koli
|
1705003028WL033778
|
Vijay koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Vijaykoli
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
NARWAR
|
MP-05-003-028-001/27-A (DHAMDHOLI)
|
1705003028NRG24191020230947951
|
20/10/2023
|
Banti baghel
|
1705003028WL033778
|
Banti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Bantibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
NARWAR
|
MP-05-003-028-001/316 (DHAMDHOLI)
|
1705003028NRG24201020230949893
|
20/10/2023
|
Manoj koli
|
1705003028WL033870
|
Manoj koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Manojkoli
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
NARWAR
|
MP-05-003-028-001/324 (DHAMDHOLI)
|
1705003028NRG24191020230947955
|
20/10/2023
|
Devi Singh jatav
|
1705003028WL033778
|
Devi Singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
DeviSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NARWAR
|
MP-05-003-028-001/337 (DHAMDHOLI)
|
1705003028NRG24191020230947957
|
20/10/2023
|
Udaybhan pal
|
1705003028WL033778
|
Udaybhan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Udaybhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
NARWAR
|
MP-05-003-028-001/337-A (DHAMDHOLI)
|
1705003028NRG24191020230947958
|
20/10/2023
|
Chetan pal
|
1705003028WL033778
|
Chetan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Chetanpal
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-028-001/338 (DHAMDHOLI)
|
1705003028NRG24191020230947959
|
20/10/2023
|
Birendra singh
|
1705003028WL033778
|
Birendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Birendrasingh
|
STATE BANK OF INDIA(508548)
|
120
|
NARWAR
|
MP-05-003-028-001/343 (DHAMDHOLI)
|
1705003028NRG24191020230947964
|
20/10/2023
|
Balkishan baghel
|
1705003028WL033778
|
Balkishan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Balkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
NARWAR
|
MP-05-003-028-001/344 (DHAMDHOLI)
|
1705003028NRG24191020230947965
|
20/10/2023
|
Balkishan sharma
|
1705003028WL033778
|
Balkishan sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Balkishansharma
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NARWAR
|
MP-05-003-028-001/344-A (DHAMDHOLI)
|
1705003028NRG24191020230947966
|
20/10/2023
|
Savitri sharma
|
1705003028WL033778
|
Savitri sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Savitrisharma
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
NARWAR
|
MP-05-003-028-001/345 (DHAMDHOLI)
|
1705003028NRG24191020230947967
|
20/10/2023
|
Hardash vanshkar
|
1705003028WL033778
|
Hardash vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Hardashvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
NARWAR
|
MP-05-003-028-001/349 (DHAMDHOLI)
|
1705003028NRG24191020230947968
|
20/10/2023
|
Jayanti koli
|
1705003028WL033778
|
Jayanti koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Jayantikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
NARWAR
|
MP-05-003-028-001/356 (DHAMDHOLI)
|
1705003028NRG24191020230947971
|
20/10/2023
|
Mahendra rawat
|
1705003028WL033778
|
Mahendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Mahendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NARWAR
|
MP-05-003-028-001/377-A (DHAMDHOLI)
|
1705003028NRG24191020230947977
|
20/10/2023
|
Jahar Singh Rawat
|
1705003028WL033778
|
Jahar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
JaharSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
NARWAR
|
MP-05-003-047-001/-96-D (SILRA)
|
1705003047NRG24201020230952092
|
20/10/2023
|
Rani Jatav
|
1705003047WL033953
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
NARWAR
|
MP-05-003-047-001/100-B (SILRA)
|
1705003047NRG24201020230952093
|
20/10/2023
|
Ranu Jatav
|
1705003047WL033953
|
Ranu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
RanuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NARWAR
|
MP-05-003-047-001/100-C (SILRA)
|
1705003047NRG24201020230952094
|
20/10/2023
|
Chando Bai Jatav
|
1705003047WL033953
|
Chando Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
ChandoBaiJatav
|
STATE BANK OF INDIA(508548)
|
130
|
NARWAR
|
MP-05-003-047-001/100-D (SILRA)
|
1705003047NRG24201020230952095
|
20/10/2023
|
Shani Deval Jatav
|
1705003047WL033953
|
Shani Deval Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
ShaniDevalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
NARWAR
|
MP-05-003-047-001/121-A (SILRA)
|
1705003047NRG24201020230952103
|
20/10/2023
|
Rakesh Kumar
|
1705003047WL033953
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
NARWAR
|
MP-05-003-047-001/121-B (SILRA)
|
1705003047NRG24201020230952104
|
20/10/2023
|
Priyanka Ahirwar
|
1705003047WL033953
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
NARWAR
|
MP-05-003-047-001/121-C (SILRA)
|
1705003047NRG24201020230952105
|
20/10/2023
|
Naresh kumar Jatav
|
1705003047WL033953
|
Naresh kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
NareshkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
NARWAR
|
MP-05-003-047-001/123-B (SILRA)
|
1705003047NRG24201020230952107
|
20/10/2023
|
megha
|
1705003047WL033953
|
megha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
megha
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NARWAR
|
MP-05-003-047-001/144 (SILRA)
|
1705003047NRG24201020230952110
|
20/10/2023
|
Radhelal Jatav
|
1705003047WL033953
|
Radhelal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
RadhelalJatav
|
BANK OF BARODA(606985)
|
136
|
NARWAR
|
MP-05-003-047-001/195-B (SILRA)
|
1705003047NRG24201020230952116
|
20/10/2023
|
pahad singh jatav
|
1705003047WL033953
|
pahad singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
pahadsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NARWAR
|
MP-05-003-047-001/195-B (SILRA)
|
1705003047NRG24201020230952117
|
20/10/2023
|
sanju jatav
|
1705003047WL033953
|
sanju jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
sanjujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
NARWAR
|
MP-05-003-047-001/222-B (SILRA)
|
1705003047NRG24201020230952118
|
20/10/2023
|
Dileep Singh Jatav
|
1705003047WL033953
|
Dileep Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
DileepSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NARWAR
|
MP-05-003-047-001/222-C (SILRA)
|
1705003047NRG24201020230952119
|
20/10/2023
|
Ankit
|
1705003047WL033953
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NARWAR
|
MP-05-003-047-001/319 (SILRA)
|
1705003047NRG24201020230952130
|
20/10/2023
|
Pooja Jatav
|
1705003047WL033953
|
Pooja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
NARWAR
|
MP-05-003-047-001/319-A (SILRA)
|
1705003047NRG24201020230952131
|
20/10/2023
|
Nilam Jatav
|
1705003047WL033953
|
Nilam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
NilamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
NARWAR
|
MP-05-003-047-001/319-B (SILRA)
|
1705003047NRG24201020230952132
|
20/10/2023
|
Dhanmanti
|
1705003047WL033953
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NARWAR
|
MP-05-003-047-001/319-C (SILRA)
|
1705003047NRG24201020230952133
|
20/10/2023
|
Phoolvati Jatav
|
1705003047WL033953
|
Phoolvati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
PhoolvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NARWAR
|
MP-05-003-047-001/320 (SILRA)
|
1705003047NRG24201020230952134
|
20/10/2023
|
Pooja Ahirwar
|
1705003047WL033953
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NARWAR
|
MP-05-003-047-001/336 (SILRA)
|
1705003047NRG24201020230952135
|
20/10/2023
|
Vinod Kumar Jatav
|
1705003047WL033953
|
Vinod Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
VinodKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NARWAR
|
MP-05-003-047-001/421 (SILRA)
|
1705003047NRG24201020230952141
|
20/10/2023
|
Sagun Bediya
|
1705003047WL033953
|
Sagun Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
SagunBediya
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NARWAR
|
MP-05-003-047-001/421-A (SILRA)
|
1705003047NRG24201020230952142
|
20/10/2023
|
Savita
|
1705003047WL033953
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NARWAR
|
MP-05-003-047-001/421-C (SILRA)
|
1705003047NRG24201020230952143
|
20/10/2023
|
Panjab Singh
|
1705003047WL033953
|
Panjab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
PanjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NARWAR
|
MP-05-003-047-001/421-D (SILRA)
|
1705003047NRG24201020230952144
|
20/10/2023
|
Kajal
|
1705003047WL033953
|
Kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
NARWAR
|
MP-05-003-047-001/5-B (SILRA)
|
1705003047NRG24201020230952194
|
20/10/2023
|
seva
|
1705003047WL033953
|
seva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
seva
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NARWAR
|
MP-05-003-047-001/93-A (SILRA)
|
1705003047NRG24201020230952208
|
20/10/2023
|
Sangeeta
|
1705003047WL033953
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
152
|
NARWAR
|
MP-05-003-047-001/93-B (SILRA)
|
1705003047NRG24201020230952209
|
20/10/2023
|
Arvind Jatav
|
1705003047WL033953
|
Arvind Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
ArvindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NARWAR
|
MP-05-003-047-001/93-C (SILRA)
|
1705003047NRG24201020230952210
|
20/10/2023
|
Lilabati Jatav
|
1705003047WL033953
|
Lilabati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
LilabatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
154
|
NARWAR
|
MP-05-003-047-001/93-D (SILRA)
|
1705003047NRG24201020230952211
|
20/10/2023
|
Reena Jatav
|
1705003047WL033953
|
Reena Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
155
|
NARWAR
|
MP-05-003-047-001/94-B (SILRA)
|
1705003047NRG24201020230952212
|
20/10/2023
|
Kusum Jatav
|
1705003047WL033953
|
Kusum Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
KusumJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
NARWAR
|
MP-05-003-047-001/94-D (SILRA)
|
1705003047NRG24201020230952213
|
20/10/2023
|
Naval Singh Jatav
|
1705003047WL033953
|
Naval Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
NavalSinghJatav
|
BANK OF BARODA(606985)
|
157
|
NARWAR
|
MP-05-003-047-001/95-D (SILRA)
|
1705003047NRG24201020230952214
|
20/10/2023
|
Shashi Jatav
|
1705003047WL033953
|
Shashi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
ShashiJatav
|
STATE BANK OF INDIA(508548)
|
158
|
NARWAR
|
MP-05-003-047-001/96-A (SILRA)
|
1705003047NRG24201020230952215
|
20/10/2023
|
Malti Jatav
|
1705003047WL033953
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
MaltiJatav
|
STATE BANK OF INDIA(508548)
|
159
|
NARWAR
|
MP-05-003-047-002/111-B (SILRA)
|
1705003047NRG24201020230952224
|
20/10/2023
|
Uma Bharti Jatav
|
1705003047WL033953
|
Uma Bharti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
UmaBhartiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NARWAR
|
MP-05-003-047-002/111-C (SILRA)
|
1705003047NRG24201020230952225
|
20/10/2023
|
Rajkumar Jatav
|
1705003047WL033953
|
Rajkumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NARWAR
|
MP-05-003-047-002/112-D (SILRA)
|
1705003047NRG24201020230952227
|
20/10/2023
|
Vineeta Ahirwar
|
1705003047WL033953
|
Vineeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
VineetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
NARWAR
|
MP-05-003-047-002/122-A (SILRA)
|
1705003047NRG24201020230952228
|
20/10/2023
|
Sukhdev Jatav
|
1705003047WL033953
|
Sukhdev Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
SukhdevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
NARWAR
|
MP-05-003-047-002/26-A (SILRA)
|
1705003047NRG24201020230952235
|
20/10/2023
|
sunita
|
1705003047WL033953
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
NARWAR
|
MP-05-003-047-002/301-A (SILRA)
|
1705003047NRG24201020230952237
|
20/10/2023
|
Neha Jatav
|
1705003047WL033953
|
Neha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
NehaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
NARWAR
|
MP-05-003-047-002/302-D (SILRA)
|
1705003047NRG24201020230952238
|
20/10/2023
|
Ravi Jatav
|
1705003047WL033953
|
Ravi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NARWAR
|
MP-05-003-047-002/334-A (SILRA)
|
1705003047NRG24201020230952239
|
20/10/2023
|
Pradeep Kumar Jatav
|
1705003047WL033953
|
Pradeep Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
PradeepKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NARWAR
|
MP-05-003-047-002/337 (SILRA)
|
1705003047NRG24201020230952240
|
20/10/2023
|
Ravi Kumar Jatav
|
1705003047WL033953
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
NARWAR
|
MP-05-003-047-002/338 (SILRA)
|
1705003047NRG24201020230952241
|
20/10/2023
|
Dharmendra Jatav
|
1705003047WL033953
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
NARWAR
|
MP-05-003-047-002/340-B (SILRA)
|
1705003047NRG24201020230952242
|
20/10/2023
|
Brajesh Jatav
|
1705003047WL033953
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
NARWAR
|
MP-05-003-047-002/38-B (SILRA)
|
1705003047NRG24201020230952246
|
20/10/2023
|
nisha
|
1705003047WL033953
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
171
|
NARWAR
|
MP-05-003-047-002/40-A (SILRA)
|
1705003047NRG24201020230952247
|
20/10/2023
|
Ramvaran Singh Jatav
|
1705003047WL033953
|
Ramvaran Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
RamvaranSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
NARWAR
|
MP-05-003-047-002/40-B (SILRA)
|
1705003047NRG24201020230952248
|
20/10/2023
|
Indar Pal
|
1705003047WL033953
|
Indar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
IndarPal
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
NARWAR
|
MP-05-003-047-002/40-C (SILRA)
|
1705003047NRG24201020230952249
|
20/10/2023
|
Vimlesh
|
1705003047WL033953
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
NARWAR
|
MP-05-003-047-002/44 (SILRA)
|
1705003047NRG24201020230952251
|
20/10/2023
|
BADAM SINGH
|
1705003047WL033953
|
BADAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
175
|
NARWAR
|
MP-05-003-047-002/50-B (SILRA)
|
1705003047NRG24201020230952253
|
20/10/2023
|
Ram
|
1705003047WL033953
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
176
|
NARWAR
|
MP-05-003-047-002/52-A (SILRA)
|
1705003047NRG24201020230952254
|
20/10/2023
|
Naresh Jatav
|
1705003047WL033953
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
NARWAR
|
MP-05-003-047-002/52-B (SILRA)
|
1705003047NRG24201020230952255
|
20/10/2023
|
gaBBAR
|
1705003047WL033953
|
gaBBAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
gaBBAR
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
NARWAR
|
MP-05-003-047-002/53-B (SILRA)
|
1705003047NRG24201020230952256
|
20/10/2023
|
shimla
|
1705003047WL033953
|
shimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
shimla
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
NARWAR
|
MP-05-003-047-002/59 (SILRA)
|
1705003047NRG24201020230952257
|
20/10/2023
|
dhanmanti
|
1705003047WL033953
|
dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
dhanmanti
|
BANK OF BARODA(606985)
|
180
|
NARWAR
|
MP-05-003-047-002/67 (SILRA)
|
1705003047NRG24201020230952258
|
20/10/2023
|
Sahodra Jatav
|
1705003047WL033953
|
Sahodra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
SahodraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
NARWAR
|
MP-05-003-047-002/83-A (SILRA)
|
1705003047NRG24201020230952260
|
20/10/2023
|
Manisha Jatav
|
1705003047WL033953
|
Manisha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
ManishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
NARWAR
|
MP-05-003-047-002/83-B (SILRA)
|
1705003047NRG24201020230952261
|
20/10/2023
|
Malti Jatav
|
1705003047WL033953
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
MaltiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
NARWAR
|
MP-05-003-047-002/83-C (SILRA)
|
1705003047NRG24201020230952262
|
20/10/2023
|
Usha Jatav
|
1705003047WL033953
|
Usha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
UshaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
NARWAR
|
MP-05-003-047-002/84 (SILRA)
|
1705003047NRG24201020230952263
|
20/10/2023
|
Anju Jatav
|
1705003047WL033953
|
Anju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
AnjuJatav
|
STATE BANK OF INDIA(508548)
|
185
|
NARWAR
|
MP-05-003-047-002/84-B (SILRA)
|
1705003047NRG24201020230952264
|
20/10/2023
|
Prem Narayan
|
1705003047WL033953
|
Prem Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
186
|
NARWAR
|
MP-05-003-047-002/93 (SILRA)
|
1705003047NRG24201020230952265
|
20/10/2023
|
rajeshwari
|
1705003047WL033953
|
rajeshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
NARWAR
|
MP-05-003-047-002/97-A (SILRA)
|
1705003047NRG24201020230952266
|
20/10/2023
|
Kepi Singh Ahirwar
|
1705003047WL033953
|
Kepi Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
KepiSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
188
|
NARWAR
|
MP-05-003-047-002/97-C (SILRA)
|
1705003047NRG24201020230952267
|
20/10/2023
|
Senpal Jatav
|
1705003047WL033953
|
Senpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
SenpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
NARWAR
|
MP-05-003-047-002/97-D (SILRA)
|
1705003047NRG24201020230952268
|
20/10/2023
|
Prdeep Jatav
|
1705003047WL033953
|
Prdeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
PrdeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
NARWAR
|
MP-05-003-047-002/98-A (SILRA)
|
1705003047NRG24201020230952269
|
20/10/2023
|
Vikash Jatav
|
1705003047WL033953
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-028-001/125-B (DHAMDHOLI)
|
1705003028NRG24191020230947926
|
20/10/2023
|
Deepak rawat
|
1705003028WL033778
|
Deepak rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Deepakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
NARWAR
|
MP-05-003-028-001/159-A (DHAMDHOLI)
|
1705003028NRG24191020230947929
|
20/10/2023
|
Arvindra rawat
|
1705003028WL033778
|
Arvindra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Arvindrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
NARWAR
|
MP-05-003-028-001/185 (DHAMDHOLI)
|
1705003028NRG24191020230947933
|
20/10/2023
|
Jandel singh pal
|
1705003028WL033778
|
Jandel singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Jandelsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
NARWAR
|
MP-05-003-028-001/28-A (DHAMDHOLI)
|
1705003028NRG24191020230947952
|
20/10/2023
|
Satendra rawat
|
1705003028WL033778
|
Satendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
NARWAR
|
MP-05-003-028-001/303 (DHAMDHOLI)
|
1705003028NRG24201020230949888
|
20/10/2023
|
Ajay rawat
|
1705003028WL033870
|
Ajay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
NARWAR
|
MP-05-003-028-001/307 (DHAMDHOLI)
|
1705003028NRG24191020230947953
|
20/10/2023
|
Ragvendra rawat
|
1705003028WL033778
|
Ragvendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Ragvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
NARWAR
|
MP-05-003-028-001/328 (DHAMDHOLI)
|
1705003028NRG24201020230949896
|
20/10/2023
|
Jeetendra Singh rawat
|
1705003028WL033870
|
Jeetendra Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244246
|
|
JeetendraSinghrawat
|
STATE BANK OF INDIA(508548)
|
198
|
NARWAR
|
MP-05-003-028-001/332 (DHAMDHOLI)
|
1705003028NRG24191020230947956
|
20/10/2023
|
Juli rawat
|
1705003028WL033778
|
Juli rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Julirawat
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
NARWAR
|
MP-05-003-028-001/34-B (DHAMDHOLI)
|
1705003028NRG24191020230947962
|
20/10/2023
|
Kallu banskar
|
1705003028WL033778
|
Kallu banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Kallubanskar
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
NARWAR
|
MP-05-003-028-001/34-B (DHAMDHOLI)
|
1705003028NRG24191020230947963
|
20/10/2023
|
Mamta banskar
|
1705003028WL033778
|
Mamta banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Mamtabanskar
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
NARWAR
|
MP-05-003-028-001/45 (DHAMDHOLI)
|
1705003028NRG24191020230947980
|
20/10/2023
|
Mukesh
|
1705003028WL033778
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
NARWAR
|
MP-05-003-028-001/55 (DHAMDHOLI)
|
1705003028NRG24191020230947982
|
20/10/2023
|
Ramnivas vanshkar
|
1705003028WL033778
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Ramnivasvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
NARWAR
|
MP-05-003-028-001/82-C (DHAMDHOLI)
|
1705003028NRG24191020230947984
|
20/10/2023
|
Pirdip rawat
|
1705003028WL033778
|
Pirdip rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Pirdiprawat
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
NARWAR
|
MP-05-003-028-001/90-A (DHAMDHOLI)
|
1705003028NRG24191020230947988
|
20/10/2023
|
Mahendra koli
|
1705003028WL033778
|
Mahendra koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Mahendrakoli
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
NARWAR
|
MP-05-003-028-001/95-B (DHAMDHOLI)
|
1705003028NRG24191020230947989
|
20/10/2023
|
Hajrat singh rawat
|
1705003028WL033778
|
Hajrat singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
Hajratsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
NARWAR
|
MP-05-003-047-001/178-B (SILRA)
|
1705003047NRG24201020230952115
|
20/10/2023
|
suman
|
1705003047WL033953
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
207
|
NARWAR
|
MP-05-003-006-002/173-A (BAKRAMPUR)
|
1705003006NRG24191020230949759
|
20/10/2023
|
SANDEEP
|
1705003006WL033862
|
SANDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
NARWAR
|
MP-05-003-044-001/127-B (KHADICHA)
|
1705003044NRG24201020230950606
|
20/10/2023
|
jitendra jatav
|
1705003044WL033894
|
jitendra jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
jitendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
NARWAR
|
MP-05-003-044-001/13-A (KHADICHA)
|
1705003044NRG24201020230950607
|
20/10/2023
|
aatam singh
|
1705003044WL033894
|
aatam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
aatamsingh
|
STATE BANK OF INDIA(508548)
|
210
|
NARWAR
|
MP-05-003-044-001/448 (KHADICHA)
|
1705003044NRG24201020230950638
|
20/10/2023
|
rajkumari rawat
|
1705003044WL033894
|
rajkumari rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
rajkumarirawat
|
STATE BANK OF INDIA(508548)
|
211
|
NARWAR
|
MP-05-003-044-001/448-A (KHADICHA)
|
1705003044NRG24201020230950639
|
20/10/2023
|
rajan singh
|
1705003044WL033894
|
rajan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
212
|
NARWAR
|
MP-05-003-044-001/450-A (KHADICHA)
|
1705003044NRG24201020230950641
|
20/10/2023
|
harimohan rawat
|
1705003044WL033894
|
harimohan rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
harimohanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
NARWAR
|
MP-05-003-044-001/451 (KHADICHA)
|
1705003044NRG24201020230950643
|
20/10/2023
|
dayal singh rawat
|
1705003044WL033894
|
dayal singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
dayalsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
NARWAR
|
MP-05-003-044-001/456 (KHADICHA)
|
1705003044NRG24201020230950644
|
20/10/2023
|
pran singh rawat
|
1705003044WL033894
|
pran singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
pransinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
NARWAR
|
MP-05-003-044-001/456-A (KHADICHA)
|
1705003044NRG24201020230950645
|
20/10/2023
|
bhagti rawat
|
1705003044WL033894
|
bhagti rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
bhagtirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
NARWAR
|
MP-05-003-044-001/458 (KHADICHA)
|
1705003044NRG24201020230950647
|
20/10/2023
|
sheela rawat
|
1705003044WL033894
|
sheela rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
sheelarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
NARWAR
|
MP-05-003-044-001/458-A (KHADICHA)
|
1705003044NRG24201020230950649
|
20/10/2023
|
urmila rawat
|
1705003044WL033894
|
urmila rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
218
|
NARWAR
|
MP-05-003-044-001/458-B (KHADICHA)
|
1705003044NRG24201020230950651
|
20/10/2023
|
jayanti rawat
|
1705003044WL033894
|
jayanti rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
jayantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
NARWAR
|
MP-05-003-044-001/459 (KHADICHA)
|
1705003044NRG24201020230950652
|
20/10/2023
|
chatur singh
|
1705003044WL033894
|
chatur singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
NARWAR
|
MP-05-003-044-001/459-A (KHADICHA)
|
1705003044NRG24201020230950654
|
20/10/2023
|
bineeta rawat
|
1705003044WL033894
|
bineeta rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
bineetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
NARWAR
|
MP-05-003-044-001/459-A (KHADICHA)
|
1705003044NRG24201020230950653
|
20/10/2023
|
manoj rawat
|
1705003044WL033894
|
manoj rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244246
|
|
manojrawat
|
STATE BANK OF INDIA(508548)
|
222
|
NARWAR
|
MP-05-003-044-001/459-B (KHADICHA)
|
1705003044NRG24201020230950656
|
20/10/2023
|
priyanka rawat
|
1705003044WL033894
|
priyanka rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
priyankarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
NARWAR
|
MP-05-003-044-001/560 (KHADICHA)
|
1705003044NRG24201020230950658
|
20/10/2023
|
mahadevi rawat
|
1705003044WL033894
|
mahadevi rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
mahadevirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
NARWAR
|
MP-05-003-044-001/581 (KHADICHA)
|
1705003044NRG24201020230950662
|
20/10/2023
|
gudiya
|
1705003044WL033894
|
gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
NARWAR
|
MP-05-003-044-001/581-A (KHADICHA)
|
1705003044NRG24201020230950664
|
20/10/2023
|
rachna
|
1705003044WL033894
|
rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
NARWAR
|
MP-05-003-044-001/581-B (KHADICHA)
|
1705003044NRG24201020230950665
|
20/10/2023
|
amar singh
|
1705003044WL033894
|
amar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
NARWAR
|
MP-05-003-044-001/583 (KHADICHA)
|
1705003044NRG24201020230950666
|
20/10/2023
|
jayendra rawat
|
1705003044WL033894
|
jayendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
jayendrarawat
|
INDIAN BANK(607105)
|
228
|
NARWAR
|
MP-05-003-044-001/583 (KHADICHA)
|
1705003044NRG24201020230950667
|
20/10/2023
|
nikita rawat
|
1705003044WL033894
|
nikita rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
nikitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
NARWAR
|
MP-05-003-044-001/588 (KHADICHA)
|
1705003044NRG24201020230950669
|
20/10/2023
|
damodar baghel
|
1705003044WL033894
|
damodar baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
damodarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NARWAR
|
MP-05-003-044-001/595 (KHADICHA)
|
1705003044NRG24201020230950671
|
20/10/2023
|
BRAJDEVI
|
1705003044WL033894
|
BRAJDEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
BRAJDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
NARWAR
|
MP-05-003-044-001/596 (KHADICHA)
|
1705003044NRG24201020230950672
|
20/10/2023
|
DHARENDRA RAWAT
|
1705003044WL033894
|
DHARENDRA RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
DHARENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
NARWAR
|
MP-05-003-044-001/604-A (KHADICHA)
|
1705003044NRG24201020230950674
|
20/10/2023
|
priti rawat
|
1705003044WL033894
|
priti rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244246
|
|
pritirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
NARWAR
|
MP-05-003-047-001/80 (SILRA)
|
1705003047NRG24201020230952201
|
20/10/2023
|
ramsingh
|
1705003047WL033953
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244246
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294372
|
294372
|
|
|
|
|
|
|
|