|
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-05-003-011-002/230
(VEELONI)
|
1705003011NRG24150120241264882
|
16/01/2024
|
Ramadhar rajpoot
|
1705003011WL043461
|
Ramadhar rajpoot
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Ramadharrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-060-002/66-B
(ANDORA)
|
1705003060NRG24160120241268168
|
16/01/2024
|
pushpendra singh rawat
|
1705003060WL043579
|
pushpendra singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
pushpendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-060-002/68-A
(ANDORA)
|
1705003060NRG24160120241268170
|
16/01/2024
|
gopal singh
|
1705003060WL043579
|
gopal singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-05-003-061-001/165
(LAMAKNA)
|
1705003060NRG24160120241268176
|
16/01/2024
|
shivam parihar
|
1705003060WL043579
|
shivam parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
shivamparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-007-001/438
(KATHERA)
|
1705003000NRG24160120241268468
|
16/01/2024
|
Jasmant Singh
|
1705003WL043587
|
Jasmant Singh
|
00165
|
IBKL0001564
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
JasmantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-013-003/68-A
(PANANER)
|
1705003013NRG24160120241268083
|
16/01/2024
|
CHANDA DEVI KEWAT
|
1705003013WL043576
|
CHANDA DEVI KEWAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
CHANDADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-011-002/100-B
(VEELONI)
|
1705003011NRG24150120241264872
|
16/01/2024
|
Jonoo jatav
|
1705003011WL043461
|
Jonoo jatav
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Jonoojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-007-001/203-A
(KATHERA)
|
1705003000NRG24160120241268433
|
16/01/2024
|
Juli Kushwah
|
1705003WL043587
|
Juli Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
JuliKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-007-001/355
(KATHERA)
|
1705003000NRG24160120241268364
|
16/01/2024
|
Tamnna Kushwah
|
1705003WL043585
|
Tamnna Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
TamnnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003000NRG24160120241268374
|
16/01/2024
|
Babita Kushwah
|
1705003WL043585
|
Babita Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
BabitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-044-001/11-B
(KHADICHA)
|
1705003044NRG24160120241268526
|
16/01/2024
|
kalyan singh parihar
|
1705003044WL043589
|
kalyan singh parihar
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731046
|
|
kalyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-044-001/400-B
(KHADICHA)
|
1705003044NRG24160120241268530
|
16/01/2024
|
sobran baghel
|
1705003044WL043589
|
sobran baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
sobranbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-044-001/417-C
(KHADICHA)
|
1705003044NRG24160120241268531
|
16/01/2024
|
Hakim singh rawat
|
1705003044WL043589
|
Hakim singh rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-044-001/566-B
(KHADICHA)
|
1705003044NRG24160120241268535
|
16/01/2024
|
ayodhya rawat
|
1705003044WL043589
|
ayodhya rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ayodhyarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-007-001/1-A
(KATHERA)
|
1705003000NRG24160120241268410
|
16/01/2024
|
NARAYAN PRASAD
|
1705003WL043587
|
NARAYAN PRASAD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-007-001/1-A
(KATHERA)
|
1705003000NRG24160120241268411
|
16/01/2024
|
RAM BAI
|
1705003WL043587
|
RAM BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-007-001/1-B
(KATHERA)
|
1705003000NRG24160120241268413
|
16/01/2024
|
GIRJAN
|
1705003WL043587
|
GIRJAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
GIRJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-007-001/1-B
(KATHERA)
|
1705003000NRG24160120241268412
|
16/01/2024
|
HARNAM
|
1705003WL043587
|
HARNAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
HARNAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-007-001/1-B
(KATHERA)
|
1705003000NRG24160120241268414
|
16/01/2024
|
PUSHPENDRA
|
1705003WL043587
|
PUSHPENDRA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-007-001/115-B
(KATHERA)
|
1705003000NRG24160120241268415
|
16/01/2024
|
Malti kushwah
|
1705003WL043587
|
Malti kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Maltikushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-007-001/115-B
(KATHERA)
|
1705003000NRG24160120241268416
|
16/01/2024
|
Suneel kushwah
|
1705003WL043587
|
Suneel kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-007-001/115-D
(KATHERA)
|
1705003000NRG24160120241268417
|
16/01/2024
|
Hargyan kushwah
|
1705003WL043587
|
Hargyan kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Hargyankushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-007-001/115-D
(KATHERA)
|
1705003000NRG24160120241268418
|
16/01/2024
|
Mamta kushwah
|
1705003WL043587
|
Mamta kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Mamtakushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-007-001/116-A
(KATHERA)
|
1705003000NRG24160120241268419
|
16/01/2024
|
Rekha kushwah
|
1705003WL043587
|
Rekha kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-007-001/116-B
(KATHERA)
|
1705003000NRG24160120241268420
|
16/01/2024
|
Dhanmat Singh kushwah
|
1705003WL043587
|
Dhanmat Singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
DhanmatSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-007-001/116-B
(KATHERA)
|
1705003000NRG24160120241268421
|
16/01/2024
|
Sukhdevi kushwah
|
1705003WL043587
|
Sukhdevi kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Sukhdevikushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-007-001/116-D
(KATHERA)
|
1705003000NRG24160120241268422
|
16/01/2024
|
Komal Singh kushwah
|
1705003WL043587
|
Komal Singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
KomalSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-007-001/123-A
(KATHERA)
|
1705003000NRG24160120241268424
|
16/01/2024
|
bhagvandash
|
1705003WL043587
|
bhagvandash
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-007-001/123-A
(KATHERA)
|
1705003000NRG24160120241268425
|
16/01/2024
|
kiran debi karan
|
1705003WL043587
|
kiran debi karan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
kirandebikaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-007-001/126-A
(KATHERA)
|
1705003000NRG24160120241268426
|
16/01/2024
|
Chhotelal kushwah
|
1705003WL043587
|
Chhotelal kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Chhotelalkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-007-001/126-A
(KATHERA)
|
1705003000NRG24160120241268427
|
16/01/2024
|
Jyoti kushwah
|
1705003WL043587
|
Jyoti kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Jyotikushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-007-001/162
(KATHERA)
|
1705003000NRG24160120241268429
|
16/01/2024
|
mukesh
|
1705003WL043587
|
mukesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-007-001/162
(KATHERA)
|
1705003000NRG24160120241268428
|
16/01/2024
|
VEERSINGH
|
1705003WL043587
|
VEERSINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-007-001/175
(KATHERA)
|
1705003000NRG24160120241268431
|
16/01/2024
|
MEERABAI
|
1705003WL043587
|
MEERABAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-007-001/175
(KATHERA)
|
1705003000NRG24160120241268430
|
16/01/2024
|
SUGHARSINGH
|
1705003WL043587
|
SUGHARSINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARWAR
|
MP-05-003-007-001/200
(KATHERA)
|
1705003000NRG24160120241268432
|
16/01/2024
|
Ajeet singh
|
1705003WL043587
|
Ajeet singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-007-001/203-A
(KATHERA)
|
1705003000NRG24160120241268434
|
16/01/2024
|
DESHRAJ
|
1705003WL043587
|
DESHRAJ
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-007-001/29
(KATHERA)
|
1705003000NRG24160120241268435
|
16/01/2024
|
Ramesh
|
1705003WL043587
|
Ramesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-007-001/3-B
(KATHERA)
|
1705003000NRG24160120241268436
|
16/01/2024
|
Jeetendra Singh kushwah
|
1705003WL043587
|
Jeetendra Singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
JeetendraSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-007-001/3-C
(KATHERA)
|
1705003000NRG24160120241268438
|
16/01/2024
|
Saroj kushwah
|
1705003WL043587
|
Saroj kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Sarojkushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-007-001/3-C
(KATHERA)
|
1705003000NRG24160120241268437
|
16/01/2024
|
Udham Singh kushwah
|
1705003WL043587
|
Udham Singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
UdhamSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-007-001/304
(KATHERA)
|
1705003000NRG24160120241268439
|
16/01/2024
|
Hari Singh Kushwah
|
1705003WL043587
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-007-001/304
(KATHERA)
|
1705003000NRG24160120241268440
|
16/01/2024
|
Seema Bai
|
1705003WL043587
|
Seema Bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-007-001/304-A
(KATHERA)
|
1705003000NRG24160120241268441
|
16/01/2024
|
Pankaj Kushwah
|
1705003WL043587
|
Pankaj Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
PankajKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-007-001/305
(KATHERA)
|
1705003000NRG24160120241268442
|
16/01/2024
|
Bhav Singh Kushwah
|
1705003WL043587
|
Bhav Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
BhavSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-007-001/305
(KATHERA)
|
1705003000NRG24160120241268443
|
16/01/2024
|
Munni Bai
|
1705003WL043587
|
Munni Bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-007-001/305-A
(KATHERA)
|
1705003000NRG24160120241268444
|
16/01/2024
|
Rakesh Kushwah
|
1705003WL043587
|
Rakesh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RakeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-007-001/307
(KATHERA)
|
1705003000NRG24160120241268446
|
16/01/2024
|
Komal Singh
|
1705003WL043587
|
Komal Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
KomalSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-007-001/307
(KATHERA)
|
1705003000NRG24160120241268447
|
16/01/2024
|
Sumitra Kushwah
|
1705003WL043587
|
Sumitra Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
SumitraKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-007-001/309
(KATHERA)
|
1705003000NRG24160120241268448
|
16/01/2024
|
Ajab Singh Kushwah
|
1705003WL043587
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
AjabSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-007-001/311
(KATHERA)
|
1705003000NRG24160120241268449
|
16/01/2024
|
Chima Bai Kushwah
|
1705003WL043587
|
Chima Bai Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ChimaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-007-001/312
(KATHERA)
|
1705003000NRG24160120241268450
|
16/01/2024
|
Ramvati Kushwah
|
1705003WL043587
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RamvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003000NRG24160120241268453
|
16/01/2024
|
Mamta Bai
|
1705003WL043587
|
Mamta Bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003000NRG24160120241268452
|
16/01/2024
|
Narendra Kushwah
|
1705003WL043587
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-007-001/319
(KATHERA)
|
1705003000NRG24160120241268454
|
16/01/2024
|
Jagat Singh
|
1705003WL043587
|
Jagat Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-007-001/320-A
(KATHERA)
|
1705003000NRG24160120241268455
|
16/01/2024
|
Ramavtar Kushwah
|
1705003WL043587
|
Ramavtar Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RamavtarKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-007-001/343
(KATHERA)
|
1705003000NRG24160120241268457
|
16/01/2024
|
Harvilash Kushwah
|
1705003WL043587
|
Harvilash Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
HarvilashKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-007-001/350
(KATHERA)
|
1705003000NRG24160120241268459
|
16/01/2024
|
Chhota Singh Kushwah
|
1705003WL043587
|
Chhota Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ChhotaSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-007-001/350
(KATHERA)
|
1705003000NRG24160120241268460
|
16/01/2024
|
Narayani Kushwah
|
1705003WL043587
|
Narayani Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
NarayaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-007-001/350
(KATHERA)
|
1705003000NRG24160120241268461
|
16/01/2024
|
Pinki Kushwah
|
1705003WL043587
|
Pinki Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
PinkiKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-007-001/351
(KATHERA)
|
1705003000NRG24160120241268362
|
16/01/2024
|
Chanda Kushwah
|
1705003WL043585
|
Chanda Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ChandaKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003000NRG24160120241268365
|
16/01/2024
|
Ramesh Kushwah
|
1705003WL043585
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RameshKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003000NRG24160120241268366
|
16/01/2024
|
Rekha Kushwah
|
1705003WL043585
|
Rekha Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RekhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-007-001/362
(KATHERA)
|
1705003000NRG24160120241268368
|
16/01/2024
|
Girja Kushwah
|
1705003WL043585
|
Girja Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
GirjaKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-007-001/362
(KATHERA)
|
1705003000NRG24160120241268367
|
16/01/2024
|
Karan Singh Kushwah
|
1705003WL043585
|
Karan Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
KaranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-007-001/362-A
(KATHERA)
|
1705003000NRG24160120241268370
|
16/01/2024
|
Bhan Singh
|
1705003WL043585
|
Bhan Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
BhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-007-001/362-A
(KATHERA)
|
1705003000NRG24160120241268369
|
16/01/2024
|
Shanti Kushwah
|
1705003WL043585
|
Shanti Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ShantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-007-001/363
(KATHERA)
|
1705003000NRG24160120241268371
|
16/01/2024
|
Deshpal Kushwah
|
1705003WL043585
|
Deshpal Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
DeshpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-007-001/365
(KATHERA)
|
1705003000NRG24160120241268372
|
16/01/2024
|
Gopali Kushwah
|
1705003WL043585
|
Gopali Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
GopaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-007-001/365
(KATHERA)
|
1705003000NRG24160120241268373
|
16/01/2024
|
Ramshri Kushwah
|
1705003WL043585
|
Ramshri Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RamshriKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003000NRG24160120241268375
|
16/01/2024
|
Ramvati Kushwah
|
1705003WL043585
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RamvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARWAR
|
MP-05-003-007-001/389-B
(KATHERA)
|
1705003000NRG24160120241268377
|
16/01/2024
|
chanda kushwah
|
1705003WL043585
|
chanda kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
chandakushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-007-001/389-B
(KATHERA)
|
1705003000NRG24160120241268376
|
16/01/2024
|
hotam
|
1705003WL043585
|
hotam
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
hotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-007-001/391
(KATHERA)
|
1705003000NRG24160120241268378
|
16/01/2024
|
kishnlal
|
1705003WL043585
|
kishnlal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
kishnlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-007-001/405
(KATHERA)
|
1705003000NRG24160120241268381
|
16/01/2024
|
hema kushwah
|
1705003WL043585
|
hema kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
hemakushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-007-001/406
(KATHERA)
|
1705003000NRG24160120241268382
|
16/01/2024
|
kishan singh kushwah
|
1705003WL043585
|
kishan singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
kishansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-007-001/414
(KATHERA)
|
1705003000NRG24160120241268383
|
16/01/2024
|
Dhanmanti Bai Kushwah
|
1705003WL043585
|
Dhanmanti Bai Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
DhanmantiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-007-001/414
(KATHERA)
|
1705003000NRG24160120241268384
|
16/01/2024
|
Rajesh Kushwah
|
1705003WL043585
|
Rajesh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-007-001/415-A
(KATHERA)
|
1705003000NRG24160120241268385
|
16/01/2024
|
Satendr Singh Kushwah
|
1705003WL043585
|
Satendr Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
SatendrSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-007-001/416
(KATHERA)
|
1705003000NRG24160120241268386
|
16/01/2024
|
Puspa Kushwah
|
1705003WL043585
|
Puspa Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
PuspaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-007-001/422-A
(KATHERA)
|
1705003000NRG24160120241268387
|
16/01/2024
|
Khemchand Kushwah
|
1705003WL043585
|
Khemchand Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
KhemchandKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-007-001/422-A
(KATHERA)
|
1705003000NRG24160120241268388
|
16/01/2024
|
Mamta Kushwah
|
1705003WL043585
|
Mamta Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
MamtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-007-001/425
(KATHERA)
|
1705003000NRG24160120241268389
|
16/01/2024
|
Nirapat Singh Kushwah
|
1705003WL043585
|
Nirapat Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
NirapatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-007-001/427
(KATHERA)
|
1705003000NRG24160120241268390
|
16/01/2024
|
Heera Kushwah
|
1705003WL043585
|
Heera Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
HeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-007-001/429
(KATHERA)
|
1705003000NRG24160120241268391
|
16/01/2024
|
Parmal Singh
|
1705003WL043585
|
Parmal Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ParmalSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-007-001/430
(KATHERA)
|
1705003000NRG24160120241268393
|
16/01/2024
|
Meera Bai Kushwah
|
1705003WL043585
|
Meera Bai Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
MeeraBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-007-001/430
(KATHERA)
|
1705003000NRG24160120241268392
|
16/01/2024
|
Sahab Singh
|
1705003WL043585
|
Sahab Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003000NRG24160120241268462
|
16/01/2024
|
Mithala Kushwah
|
1705003WL043587
|
Mithala Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
MithalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003000NRG24160120241268463
|
16/01/2024
|
Virendra Singh
|
1705003WL043587
|
Virendra Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
VirendraSingh
|
IDBI BANK(607095)
|
|
90
|
NARWAR
|
MP-05-003-007-001/432
(KATHERA)
|
1705003000NRG24160120241268464
|
16/01/2024
|
Ramavtar
|
1705003WL043587
|
Ramavtar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-007-001/433
(KATHERA)
|
1705003000NRG24160120241268465
|
16/01/2024
|
Maneesha Bai
|
1705003WL043587
|
Maneesha Bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ManeeshaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-007-001/434
(KATHERA)
|
1705003000NRG24160120241268466
|
16/01/2024
|
Laxman Kushwah
|
1705003WL043587
|
Laxman Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
LaxmanKushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-007-001/438
(KATHERA)
|
1705003000NRG24160120241268469
|
16/01/2024
|
Ramdevi Kushwah
|
1705003WL043587
|
Ramdevi Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RamdeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-007-001/439
(KATHERA)
|
1705003000NRG24160120241268471
|
16/01/2024
|
Priti bai kushwah
|
1705003WL043587
|
Priti bai kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Pritibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-007-001/441
(KATHERA)
|
1705003000NRG24160120241268472
|
16/01/2024
|
Shivraj Singh Kushwah
|
1705003WL043587
|
Shivraj Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ShivrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-007-001/445
(KATHERA)
|
1705003000NRG24160120241268473
|
16/01/2024
|
SONU KUSHWAH
|
1705003WL043587
|
SONU KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-007-001/447
(KATHERA)
|
1705003000NRG24160120241268475
|
16/01/2024
|
JYOTI KUSHWAH
|
1705003WL043587
|
JYOTI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
JYOTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-007-001/449
(KATHERA)
|
1705003000NRG24160120241268478
|
16/01/2024
|
HARI SINGH KUSHWAH
|
1705003WL043587
|
HARI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
HARISINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-007-001/449
(KATHERA)
|
1705003000NRG24160120241268477
|
16/01/2024
|
PHOOLA BAI KUSHWAH
|
1705003WL043587
|
PHOOLA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
PHOOLABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-007-001/453
(KATHERA)
|
1705003000NRG24160120241268479
|
16/01/2024
|
RAJESH KUSHWAH
|
1705003WL043587
|
RAJESH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-007-001/454
(KATHERA)
|
1705003000NRG24160120241268480
|
16/01/2024
|
NARESH KUSHWAH
|
1705003WL043587
|
NARESH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-007-001/455
(KATHERA)
|
1705003000NRG24160120241268481
|
16/01/2024
|
GAYACHAND KUSHWAH
|
1705003WL043587
|
GAYACHAND KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
GAYACHANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-007-001/456
(KATHERA)
|
1705003000NRG24160120241268482
|
16/01/2024
|
DAYARAM KUSHWAH
|
1705003WL043587
|
DAYARAM KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
DAYARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-007-001/46-C
(KATHERA)
|
1705003000NRG24160120241268483
|
16/01/2024
|
Varsha jha
|
1705003WL043587
|
Varsha jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Varshajha
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-007-001/465
(KATHERA)
|
1705003000NRG24160120241268484
|
16/01/2024
|
ANGURI KUSHWAH
|
1705003WL043587
|
ANGURI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ANGURIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-007-001/465
(KATHERA)
|
1705003000NRG24160120241268485
|
16/01/2024
|
SUMAT KUSHWAH
|
1705003WL043587
|
SUMAT KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
SUMATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-007-001/468
(KATHERA)
|
1705003000NRG24160120241268486
|
16/01/2024
|
BHAGWANDAS KUSHWAH
|
1705003WL043587
|
BHAGWANDAS KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
BHAGWANDASKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-007-001/5-A
(KATHERA)
|
1705003000NRG24160120241268488
|
16/01/2024
|
Gokul singh kushwah
|
1705003WL043587
|
Gokul singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Gokulsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-007-001/5-A
(KATHERA)
|
1705003000NRG24160120241268489
|
16/01/2024
|
gudiya kushwah
|
1705003WL043587
|
gudiya kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
gudiyakushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-007-001/61
(KATHERA)
|
1705003000NRG24160120241268490
|
16/01/2024
|
Murari
|
1705003WL043587
|
Murari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-007-001/61
(KATHERA)
|
1705003000NRG24160120241268491
|
16/01/2024
|
Murari
|
1705003WL043587
|
Murari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-007-001/63-A
(KATHERA)
|
1705003000NRG24160120241268492
|
16/01/2024
|
Bhoopsingh
|
1705003WL043587
|
Bhoopsingh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-007-001/63-A
(KATHERA)
|
1705003000NRG24160120241268493
|
16/01/2024
|
Biniya
|
1705003WL043587
|
Biniya
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Biniya
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-007-001/67-A
(KATHERA)
|
1705003000NRG24160120241268494
|
16/01/2024
|
Naval singh
|
1705003WL043587
|
Naval singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-007-001/67-A
(KATHERA)
|
1705003000NRG24160120241268495
|
16/01/2024
|
rambati
|
1705003WL043587
|
rambati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-007-001/67-B
(KATHERA)
|
1705003000NRG24160120241268496
|
16/01/2024
|
kalyan singh
|
1705003WL043587
|
kalyan singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-007-001/67-B
(KATHERA)
|
1705003000NRG24160120241268497
|
16/01/2024
|
kunti bai
|
1705003WL043587
|
kunti bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-007-001/76-A
(KATHERA)
|
1705003000NRG24160120241268498
|
16/01/2024
|
surjsingh
|
1705003WL043587
|
surjsingh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
surjsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-007-001/8-A
(KATHERA)
|
1705003000NRG24160120241268499
|
16/01/2024
|
Gomanti Bai Kushwah
|
1705003WL043587
|
Gomanti Bai Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
GomantiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-007-001/8-A
(KATHERA)
|
1705003000NRG24160120241268500
|
16/01/2024
|
Mamta Kushwah
|
1705003WL043587
|
Mamta Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
MamtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-007-001/90
(KATHERA)
|
1705003000NRG24160120241268501
|
16/01/2024
|
MANIRAM
|
1705003WL043587
|
MANIRAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-007-001/90
(KATHERA)
|
1705003000NRG24160120241268502
|
16/01/2024
|
MUNNI
|
1705003WL043587
|
MUNNI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-007-001/90-A
(KATHERA)
|
1705003000NRG24160120241268503
|
16/01/2024
|
Manhervan
|
1705003WL043587
|
Manhervan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Manhervan
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-011-001/21-B
(VEELONI)
|
1705003011NRG24150120241264858
|
16/01/2024
|
RAJKUMAR
|
1705003011WL043461
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-011-001/23
(VEELONI)
|
1705003011NRG24150120241264860
|
16/01/2024
|
Mahendra
|
1705003011WL043461
|
Mahendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-011-002/131-A
(VEELONI)
|
1705003011NRG24150120241264873
|
16/01/2024
|
Arvindra
|
1705003011WL043461
|
Arvindra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-011-002/134
(VEELONI)
|
1705003011NRG24150120241264876
|
16/01/2024
|
garima bai sharma
|
1705003011WL043461
|
garima bai sharma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
garimabaisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-011-002/134
(VEELONI)
|
1705003011NRG24150120241264875
|
16/01/2024
|
Geeta
|
1705003011WL043461
|
Geeta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-013-003/23-A
(PANANER)
|
1705003013NRG24160120241268074
|
16/01/2024
|
Phula bai batham
|
1705003013WL043576
|
Phula bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Phulabaibatham
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-013-003/68
(PANANER)
|
1705003013NRG24160120241268081
|
16/01/2024
|
Ramkali bai batham
|
1705003013WL043576
|
Ramkali bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Ramkalibaibatham
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-019-001/257
(KODHER)
|
1705003019NRG24160120241266896
|
16/01/2024
|
Nathu Singh Baish
|
1705003019WL043534
|
Nathu Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
NathuSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-019-001/259
(KODHER)
|
1705003019NRG24160120241266897
|
16/01/2024
|
Suresh Sharma
|
1705003019WL043534
|
Suresh Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
SureshSharma
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-019-001/39
(KODHER)
|
1705003019NRG24160120241266898
|
16/01/2024
|
endar
|
1705003019WL043534
|
endar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
endar
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-019-001/95-A
(KODHER)
|
1705003019NRG24160120241266899
|
16/01/2024
|
DESHARAJ BHOJ
|
1705003019WL043534
|
DESHARAJ BHOJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
DESHARAJBHOJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-019-002/11-A
(KODHER)
|
1705003019NRG24160120241266901
|
16/01/2024
|
SULTAN SINGH KUSHWAH
|
1705003019WL043534
|
SULTAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
SULTANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-019-002/136-D
(KODHER)
|
1705003019NRG24160120241266902
|
16/01/2024
|
SEEMA KUSHWAH
|
1705003019WL043534
|
SEEMA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
SEEMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-019-002/151-B
(KODHER)
|
1705003019NRG24160120241266904
|
16/01/2024
|
Dharampal
|
1705003019WL043534
|
Dharampal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Dharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-029-002/2-D
(BAHGANV)
|
1705003029NRG24150120241264703
|
16/01/2024
|
meena rawat
|
1705003029WL043453
|
meena rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
meenarawat
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-029-002/3-A
(BAHGANV)
|
1705003029NRG24150120241264710
|
16/01/2024
|
BHURI
|
1705003029WL043453
|
BHURI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-029-002/7-A
(BAHGANV)
|
1705003029NRG24150120241264670
|
16/01/2024
|
Mulayam
|
1705003029WL043452
|
Mulayam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-044-001/128
(KHADICHA)
|
1705003044NRG24160120241268528
|
16/01/2024
|
shivcharan
|
1705003044WL043589
|
shivcharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-044-001/390
(KHADICHA)
|
1705003044NRG24160120241268529
|
16/01/2024
|
Shivcharan
|
1705003044WL043589
|
Shivcharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-044-001/428
(KHADICHA)
|
1705003044NRG24160120241268532
|
16/01/2024
|
ramcharan jatav
|
1705003044WL043589
|
ramcharan jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-047-001/203
(SILRA)
|
1705003047NRG24160120241266536
|
16/01/2024
|
Anita Jatav
|
1705003047WL043519
|
Anita Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
AnitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-047-001/203
(SILRA)
|
1705003047NRG24160120241266535
|
16/01/2024
|
Narayan Singh Jatav
|
1705003047WL043519
|
Narayan Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
NarayanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-060-001/21
(ANDORA)
|
1705003060NRG24160120241268156
|
16/01/2024
|
MAHARAJ SINGH
|
1705003060WL043579
|
MAHARAJ SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
MAHARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-060-001/5
(ANDORA)
|
1705003060NRG24160120241268157
|
16/01/2024
|
pankhi
|
1705003060WL043579
|
pankhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
pankhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-060-002/28-B
(ANDORA)
|
1705003060NRG24160120241268158
|
16/01/2024
|
dharmendra singh
|
1705003060WL043579
|
dharmendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-061-001/178
(LAMAKNA)
|
1705003060NRG24160120241268178
|
16/01/2024
|
mangal parihar
|
1705003060WL043579
|
mangal parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
mangalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153153
|
153153
|
|
|
|
|
|
|
|
|
150
|
NARWAR
|
MP-05-003-070-001/25-B
(TALBHEV)
|
1705003000NRG24160120241268631
|
16/01/2024
|
NEERAJ KUMAR
|
1705003WL043592
|
NEERAJ KUMAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-007-001/116-D
(KATHERA)
|
1705003000NRG24160120241268423
|
16/01/2024
|
Sheela Bhaiyalal Kushwah
|
1705003WL043587
|
Sheela Bhaiyalal Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
SheelaBhaiyalalKushwah
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-007-001/305-A
(KATHERA)
|
1705003000NRG24160120241268445
|
16/01/2024
|
Raveeta Kushwah
|
1705003WL043587
|
Raveeta Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RaveetaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-007-001/313
(KATHERA)
|
1705003000NRG24160120241268451
|
16/01/2024
|
Manjesh Kushwah
|
1705003WL043587
|
Manjesh Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ManjeshKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-007-001/329
(KATHERA)
|
1705003000NRG24160120241268456
|
16/01/2024
|
Pran Singh Kushwah
|
1705003WL043587
|
Pran Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
PranSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-007-001/344
(KATHERA)
|
1705003000NRG24160120241268458
|
16/01/2024
|
Kasumal Kushwah
|
1705003WL043587
|
Kasumal Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
KasumalKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-007-001/352
(KATHERA)
|
1705003000NRG24160120241268363
|
16/01/2024
|
Ghanmanti Kushwah
|
1705003WL043585
|
Ghanmanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
GhanmantiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003000NRG24160120241268394
|
16/01/2024
|
Kamal Singh
|
1705003WL043585
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-007-001/434
(KATHERA)
|
1705003000NRG24160120241268467
|
16/01/2024
|
Ramkuvar Bai
|
1705003WL043587
|
Ramkuvar Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RamkuvarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-007-001/439
(KATHERA)
|
1705003000NRG24160120241268470
|
16/01/2024
|
Komal Singh Kushwah
|
1705003WL043587
|
Komal Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
KomalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-011-001/2-A
(VEELONI)
|
1705003011NRG24150120241264854
|
16/01/2024
|
Ram sakhi
|
1705003011WL043461
|
Ram sakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NARWAR
|
MP-05-003-011-001/21-B
(VEELONI)
|
1705003011NRG24150120241264859
|
16/01/2024
|
rani
|
1705003011WL043461
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-011-001/26-B
(VEELONI)
|
1705003011NRG24150120241264862
|
16/01/2024
|
KOk singh
|
1705003011WL043461
|
KOk singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
KOksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NARWAR
|
MP-05-003-011-001/39
(VEELONI)
|
1705003011NRG24150120241264865
|
16/01/2024
|
dhavati bai
|
1705003011WL043461
|
dhavati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
dhavatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-011-001/76
(VEELONI)
|
1705003011NRG24150120241264866
|
16/01/2024
|
Kiran
|
1705003011WL043461
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-011-001/79
(VEELONI)
|
1705003011NRG24150120241264867
|
16/01/2024
|
Govind singh
|
1705003011WL043461
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24150120241264868
|
16/01/2024
|
Gyan Singh Yadav
|
1705003011WL043461
|
Gyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
GyanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24150120241264870
|
16/01/2024
|
narayan yadav
|
1705003011WL043461
|
narayan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
narayanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24150120241264869
|
16/01/2024
|
ramshri Bai
|
1705003011WL043461
|
ramshri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ramshriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NARWAR
|
MP-05-003-011-002/131-A
(VEELONI)
|
1705003011NRG24150120241264874
|
16/01/2024
|
Meera Bai Baghel
|
1705003011WL043461
|
Meera Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
MeeraBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-013-003/23-A
(PANANER)
|
1705003013NRG24160120241268073
|
16/01/2024
|
KHEMRAJ PALTU BATHAM
|
1705003013WL043576
|
KHEMRAJ PALTU BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
KHEMRAJPALTUBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NARWAR
|
MP-05-003-013-003/40-A
(PANANER)
|
1705003013NRG24160120241268076
|
16/01/2024
|
gulab
|
1705003013WL043576
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-013-003/68
(PANANER)
|
1705003013NRG24160120241268080
|
16/01/2024
|
vijay singh
|
1705003013WL043576
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-019-001/95-A
(KODHER)
|
1705003019NRG24160120241266900
|
16/01/2024
|
SAPNA BHOJ
|
1705003019WL043534
|
SAPNA BHOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
SAPNABHOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NARWAR
|
MP-05-003-019-002/136-D
(KODHER)
|
1705003019NRG24160120241266903
|
16/01/2024
|
HARVILAS SINGH KUSHWAH
|
1705003019WL043534
|
HARVILAS SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
HARVILASSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NARWAR
|
MP-05-003-044-001/564
(KHADICHA)
|
1705003044NRG24160120241268534
|
16/01/2024
|
dashrath rawat
|
1705003044WL043589
|
dashrath rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
dashrathrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NARWAR
|
MP-05-003-044-001/576-A
(KHADICHA)
|
1705003044NRG24160120241268539
|
16/01/2024
|
kamala rawat
|
1705003044WL043589
|
kamala rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
kamalarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NARWAR
|
MP-05-003-044-001/58-A
(KHADICHA)
|
1705003044NRG24160120241268542
|
16/01/2024
|
rani jatav
|
1705003044WL043589
|
rani jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-007-001/446
(KATHERA)
|
1705003000NRG24160120241268474
|
16/01/2024
|
NARAYAN SINGH KUSHWAH
|
1705003WL043587
|
NARAYAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
NARAYANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-007-001/448
(KATHERA)
|
1705003000NRG24160120241268476
|
16/01/2024
|
HUKUM SINGH KUSHWAH
|
1705003WL043587
|
HUKUM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
HUKUMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-007-001/469
(KATHERA)
|
1705003000NRG24160120241268487
|
16/01/2024
|
GUDDI BAI KUSHWAH
|
1705003WL043587
|
GUDDI BAI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
GUDDIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-011-001/102-A
(VEELONI)
|
1705003011NRG24150120241264851
|
16/01/2024
|
Suneeta baghel
|
1705003011WL043461
|
Suneeta baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Suneetabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-011-001/170
(VEELONI)
|
1705003011NRG24150120241264852
|
16/01/2024
|
Harchran baghel
|
1705003011WL043461
|
Harchran baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Harchranbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-011-001/175
(VEELONI)
|
1705003011NRG24150120241264853
|
16/01/2024
|
Makhan baghel
|
1705003011WL043461
|
Makhan baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Makhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-011-001/207
(VEELONI)
|
1705003011NRG24150120241264855
|
16/01/2024
|
Pratap baghel
|
1705003011WL043461
|
Pratap baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Pratapbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-011-001/208
(VEELONI)
|
1705003011NRG24150120241264856
|
16/01/2024
|
Jandel baghel
|
1705003011WL043461
|
Jandel baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Jandelbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-011-001/208
(VEELONI)
|
1705003011NRG24150120241264857
|
16/01/2024
|
Sapna baghel
|
1705003011WL043461
|
Sapna baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Sapnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-011-001/282
(VEELONI)
|
1705003011NRG24150120241264863
|
16/01/2024
|
Meena bai baghel
|
1705003011WL043461
|
Meena bai baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Meenabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-011-001/287
(VEELONI)
|
1705003011NRG24150120241264864
|
16/01/2024
|
Ajay nath
|
1705003011WL043461
|
Ajay nath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Ajaynath
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-011-002/14-B
(VEELONI)
|
1705003011NRG24150120241264877
|
16/01/2024
|
Munnee
|
1705003011WL043461
|
Munnee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Munnee
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-011-002/166
(VEELONI)
|
1705003011NRG24150120241264878
|
16/01/2024
|
RAMJILAL ADIWASI
|
1705003011WL043461
|
RAMJILAL ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RAMJILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-011-002/22-A
(VEELONI)
|
1705003011NRG24150120241264880
|
16/01/2024
|
Girraj singh jatav
|
1705003011WL043461
|
Girraj singh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Girrajsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-011-002/99-B
(VEELONI)
|
1705003011NRG24150120241264884
|
16/01/2024
|
Ritik jatav
|
1705003011WL043461
|
Ritik jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Ritikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-013-003/155-C
(PANANER)
|
1705003013NRG24160120241268062
|
16/01/2024
|
Mukesh
|
1705003013WL043576
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-013-003/68-A
(PANANER)
|
1705003013NRG24160120241268082
|
16/01/2024
|
DINESH BATHAM
|
1705003013WL043576
|
DINESH BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
DINESHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-013-003/754-B
(PANANER)
|
1705003013NRG24160120241268084
|
16/01/2024
|
PUNJAB BATHAM
|
1705003013WL043576
|
PUNJAB BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
PUNJABBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-044-001/625-A
(KHADICHA)
|
1705003044NRG24160120241268543
|
16/01/2024
|
pradeep
|
1705003044WL043589
|
pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-044-001/630-B
(KHADICHA)
|
1705003044NRG24160120241268544
|
16/01/2024
|
savita mishra
|
1705003044WL043589
|
savita mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
savitamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-044-001/638-A
(KHADICHA)
|
1705003044NRG24160120241268545
|
16/01/2024
|
Bhaiya raja parmar
|
1705003044WL043589
|
Bhaiya raja parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Bhaiyarajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-044-001/639
(KHADICHA)
|
1705003044NRG24160120241268546
|
16/01/2024
|
Ranveer singh
|
1705003044WL043589
|
Ranveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-044-001/639-A
(KHADICHA)
|
1705003044NRG24160120241268547
|
16/01/2024
|
Gaurav kumar karn
|
1705003044WL043589
|
Gaurav kumar karn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Gauravkumarkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-044-001/639-C
(KHADICHA)
|
1705003044NRG24160120241268548
|
16/01/2024
|
Deepak Rajak
|
1705003044WL043589
|
Deepak Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-044-001/640
(KHADICHA)
|
1705003044NRG24160120241268549
|
16/01/2024
|
Anil
|
1705003044WL043589
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-044-001/640-A
(KHADICHA)
|
1705003044NRG24160120241268550
|
16/01/2024
|
Naresh Mishra
|
1705003044WL043589
|
Naresh Mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
NareshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-044-001/640-C
(KHADICHA)
|
1705003044NRG24160120241268551
|
16/01/2024
|
Rajendra Baghel
|
1705003044WL043589
|
Rajendra Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
RajendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-044-001/641
(KHADICHA)
|
1705003044NRG24160120241268552
|
16/01/2024
|
Sagar Chari
|
1705003044WL043589
|
Sagar Chari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
SagarChari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-044-001/641-A
(KHADICHA)
|
1705003044NRG24160120241268553
|
16/01/2024
|
Govind Pratap singh Parmar
|
1705003044WL043589
|
Govind Pratap singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
GovindPratapsinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-044-001/641-B
(KHADICHA)
|
1705003044NRG24160120241268554
|
16/01/2024
|
Neha Raja Parmar
|
1705003044WL043589
|
Neha Raja Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
NehaRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-044-001/641-C
(KHADICHA)
|
1705003044NRG24160120241268555
|
16/01/2024
|
Kuldeep Mishra
|
1705003044WL043589
|
Kuldeep Mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
KuldeepMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-044-001/641-D
(KHADICHA)
|
1705003044NRG24160120241268556
|
16/01/2024
|
Sovran Singh Parihar
|
1705003044WL043589
|
Sovran Singh Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
SovranSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-044-001/642-B
(KHADICHA)
|
1705003044NRG24160120241268557
|
16/01/2024
|
Bharat Parihar
|
1705003044WL043589
|
Bharat Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
BharatParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-044-001/642-C
(KHADICHA)
|
1705003044NRG24160120241268558
|
16/01/2024
|
Sandeep
|
1705003044WL043589
|
Sandeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-044-001/642-D
(KHADICHA)
|
1705003044NRG24160120241268559
|
16/01/2024
|
Nandni Parihar
|
1705003044WL043589
|
Nandni Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
NandniParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-044-001/643
(KHADICHA)
|
1705003044NRG24160120241268560
|
16/01/2024
|
Krashna rawat
|
1705003044WL043589
|
Krashna rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Krashnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-044-001/643-A
(KHADICHA)
|
1705003044NRG24160120241268561
|
16/01/2024
|
Khachora parihar
|
1705003044WL043589
|
Khachora parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Khachoraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-044-001/645-C
(KHADICHA)
|
1705003044NRG24160120241268562
|
16/01/2024
|
Diro Adiwasi
|
1705003044WL043589
|
Diro Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
DiroAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-044-001/646-D
(KHADICHA)
|
1705003044NRG24160120241268563
|
16/01/2024
|
Gyan Bati Adiwasi
|
1705003044WL043589
|
Gyan Bati Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
GyanBatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-060-002/402
(ANDORA)
|
1705003060NRG24160120241268162
|
16/01/2024
|
Lovkush Pal
|
1705003060WL043579
|
Lovkush Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
LovkushPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
218
|
NARWAR
|
MP-05-003-029-001/17-C
(BAHGANV)
|
1705003029NRG24150120241264674
|
16/01/2024
|
mohan sharma
|
1705003029WL043453
|
mohan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
mohansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-029-001/170-A
(BAHGANV)
|
1705003029NRG24150120241264675
|
16/01/2024
|
Ranveer prajapati
|
1705003029WL043453
|
Ranveer prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Ranveerprajapati
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-029-001/170-B
(BAHGANV)
|
1705003029NRG24150120241264676
|
16/01/2024
|
Kavita prajapati
|
1705003029WL043453
|
Kavita prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Kavitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-029-001/20-A
(BAHGANV)
|
1705003029NRG24150120241264677
|
16/01/2024
|
Narayan
|
1705003029WL043453
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-029-001/27-B
(BAHGANV)
|
1705003029NRG24150120241264678
|
16/01/2024
|
Kamlesh rawat
|
1705003029WL043453
|
Kamlesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Kamleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG24150120241264679
|
16/01/2024
|
Khacchu
|
1705003029WL043453
|
Khacchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Khacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-029-001/4
(BAHGANV)
|
1705003029NRG24150120241264680
|
16/01/2024
|
Kalicharan
|
1705003029WL043453
|
Kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-029-001/442
(BAHGANV)
|
1705003029NRG24150120241264681
|
16/01/2024
|
Hariom
|
1705003029WL043453
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG24150120241264682
|
16/01/2024
|
Sunil
|
1705003029WL043453
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-029-001/444
(BAHGANV)
|
1705003029NRG24150120241264683
|
16/01/2024
|
Kailashi
|
1705003029WL043453
|
Kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-029-001/447
(BAHGANV)
|
1705003029NRG24150120241264684
|
16/01/2024
|
Manoj
|
1705003029WL043453
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-029-001/451
(BAHGANV)
|
1705003029NRG24150120241264685
|
16/01/2024
|
Krpa
|
1705003029WL043453
|
Krpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Krpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-029-001/454
(BAHGANV)
|
1705003029NRG24150120241264686
|
16/01/2024
|
Munsi
|
1705003029WL043453
|
Munsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Munsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-029-001/455
(BAHGANV)
|
1705003029NRG24150120241264687
|
16/01/2024
|
Rameshwar
|
1705003029WL043453
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-029-001/552
(BAHGANV)
|
1705003029NRG24150120241264688
|
16/01/2024
|
Munna
|
1705003029WL043453
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-029-001/56-B
(BAHGANV)
|
1705003029NRG24150120241264689
|
16/01/2024
|
Gayatri
|
1705003029WL043453
|
Gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-029-001/57-A
(BAHGANV)
|
1705003029NRG24150120241264690
|
16/01/2024
|
Manisha
|
1705003029WL043453
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-029-001/58-B
(BAHGANV)
|
1705003029NRG24150120241264691
|
16/01/2024
|
Surendra prajapati
|
1705003029WL043453
|
Surendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Surendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG24150120241264692
|
16/01/2024
|
Malakhan singh koli
|
1705003029WL043453
|
Malakhan singh koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Malakhansinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-029-001/72-A
(BAHGANV)
|
1705003029NRG24150120241264693
|
16/01/2024
|
Mohan singh
|
1705003029WL043453
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-029-001/72-B
(BAHGANV)
|
1705003029NRG24150120241264694
|
16/01/2024
|
Pankuwar
|
1705003029WL043453
|
Pankuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Pankuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-029-001/74-A
(BAHGANV)
|
1705003029NRG24150120241264695
|
16/01/2024
|
Kalyaan
|
1705003029WL043453
|
Kalyaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Kalyaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-029-001/95-A
(BAHGANV)
|
1705003029NRG24150120241264696
|
16/01/2024
|
Mithlesh rawat
|
1705003029WL043453
|
Mithlesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Mithleshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-029-002/1-D
(BAHGANV)
|
1705003029NRG24150120241264697
|
16/01/2024
|
Pradeep rawat
|
1705003029WL043453
|
Pradeep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Pradeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-029-002/12-D
(BAHGANV)
|
1705003029NRG24150120241264698
|
16/01/2024
|
Bharat singh rawat
|
1705003029WL043453
|
Bharat singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Bharatsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-029-002/17-A
(BAHGANV)
|
1705003029NRG24150120241264699
|
16/01/2024
|
Jagram baghel
|
1705003029WL043453
|
Jagram baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Jagrambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-029-002/17-B
(BAHGANV)
|
1705003029NRG24150120241264700
|
16/01/2024
|
MAHESH RAWAT
|
1705003029WL043453
|
MAHESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
MAHESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-029-002/17-D
(BAHGANV)
|
1705003029NRG24150120241264701
|
16/01/2024
|
Manish rawat
|
1705003029WL043453
|
Manish rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-029-002/18-C
(BAHGANV)
|
1705003029NRG24150120241264702
|
16/01/2024
|
Munna rawat
|
1705003029WL043453
|
Munna rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Munnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-029-002/21-C
(BAHGANV)
|
1705003029NRG24150120241264704
|
16/01/2024
|
BHARAT SINGH RAWAT
|
1705003029WL043453
|
BHARAT SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
BHARATSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-029-002/21-D
(BAHGANV)
|
1705003029NRG24150120241264705
|
16/01/2024
|
Vijay
|
1705003029WL043453
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG24150120241264706
|
16/01/2024
|
Jeetendra
|
1705003029WL043453
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-029-002/268
(BAHGANV)
|
1705003029NRG24150120241264707
|
16/01/2024
|
Dharmendra
|
1705003029WL043453
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-029-002/272
(BAHGANV)
|
1705003029NRG24150120241264708
|
16/01/2024
|
Badam
|
1705003029WL043453
|
Badam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-029-002/277
(BAHGANV)
|
1705003029NRG24150120241264709
|
16/01/2024
|
Ramhet
|
1705003029WL043453
|
Ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-029-002/285
(BAHGANV)
|
1705003029NRG24150120241264660
|
16/01/2024
|
Veerendra
|
1705003029WL043452
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-029-002/288
(BAHGANV)
|
1705003029NRG24150120241264661
|
16/01/2024
|
HANUMANT
|
1705003029WL043452
|
HANUMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
HANUMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
NARWAR
|
MP-05-003-029-002/302
(BAHGANV)
|
1705003029NRG24150120241264711
|
16/01/2024
|
Chatrpaal
|
1705003029WL043453
|
Chatrpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Chatrpaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-029-002/362
(BAHGANV)
|
1705003029NRG24150120241264712
|
16/01/2024
|
Kamla
|
1705003029WL043453
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-029-002/363
(BAHGANV)
|
1705003029NRG24150120241264713
|
16/01/2024
|
ANIL
|
1705003029WL043453
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-029-002/365
(BAHGANV)
|
1705003029NRG24150120241264662
|
16/01/2024
|
Kamala Rawat
|
1705003029WL043452
|
Kamala Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
KamalaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-029-002/366
(BAHGANV)
|
1705003029NRG24150120241264663
|
16/01/2024
|
Maya Rawat
|
1705003029WL043452
|
Maya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
MayaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-029-002/368
(BAHGANV)
|
1705003029NRG24150120241264664
|
16/01/2024
|
Shonu Rawat
|
1705003029WL043452
|
Shonu Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
ShonuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-029-002/370
(BAHGANV)
|
1705003029NRG24150120241264665
|
16/01/2024
|
Sunita bai Rawat
|
1705003029WL043452
|
Sunita bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
SunitabaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-029-002/40-D
(BAHGANV)
|
1705003029NRG24150120241264666
|
16/01/2024
|
Kallo rawat
|
1705003029WL043452
|
Kallo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-029-002/41-C
(BAHGANV)
|
1705003029NRG24150120241264667
|
16/01/2024
|
Rajendra singh rawat
|
1705003029WL043452
|
Rajendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Rajendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-029-002/42-A
(BAHGANV)
|
1705003029NRG24150120241264668
|
16/01/2024
|
OMKAR PARIHAR
|
1705003029WL043452
|
OMKAR PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
OMKARPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-029-002/6-B
(BAHGANV)
|
1705003029NRG24150120241264669
|
16/01/2024
|
MAHESH
|
1705003029WL043452
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-029-002/7-B
(BAHGANV)
|
1705003029NRG24150120241264671
|
16/01/2024
|
Jardan parihar
|
1705003029WL043452
|
Jardan parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Jardanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-029-002/7-C
(BAHGANV)
|
1705003029NRG24150120241264672
|
16/01/2024
|
Mulayam rawat
|
1705003029WL043452
|
Mulayam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
Mulayamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-029-002/852
(BAHGANV)
|
1705003029NRG24150120241264673
|
16/01/2024
|
Nabab singh Rawat
|
1705003029WL043452
|
Nabab singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
NababsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
269
|
NARWAR
|
MP-05-003-007-001/404
(KATHERA)
|
1705003000NRG24160120241268379
|
16/01/2024
|
durgsingh kushwah
|
1705003WL043585
|
durgsingh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
durgsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-007-001/404
(KATHERA)
|
1705003000NRG24160120241268380
|
16/01/2024
|
kamlesh Bai Kushwah
|
1705003WL043585
|
kamlesh Bai Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
kamleshBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-011-001/256
(VEELONI)
|
1705003011NRG24150120241264861
|
16/01/2024
|
Sunita
|
1705003011WL043461
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-011-001/95-A
(VEELONI)
|
1705003011NRG24150120241264871
|
16/01/2024
|
Rahul yadav
|
1705003011WL043461
|
Rahul yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-011-002/20-B
(VEELONI)
|
1705003011NRG24150120241264879
|
16/01/2024
|
Babita
|
1705003011WL043461
|
Babita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-011-002/227
(VEELONI)
|
1705003011NRG24150120241264881
|
16/01/2024
|
puspa rajpoot
|
1705003011WL043461
|
puspa rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
pusparajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-011-002/259
(VEELONI)
|
1705003011NRG24150120241264883
|
16/01/2024
|
Niraj rajpoot
|
1705003011WL043461
|
Niraj rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
Nirajrajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
NARWAR
|
MP-05-003-044-001/127-B
(KHADICHA)
|
1705003044NRG24160120241268527
|
16/01/2024
|
jitendra jatav
|
1705003044WL043589
|
jitendra jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731046
|
|
jitendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-044-001/459
(KHADICHA)
|
1705003044NRG24160120241268533
|
16/01/2024
|
chatur singh
|
1705003044WL043589
|
chatur singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-044-001/567
(KHADICHA)
|
1705003044NRG24160120241268536
|
16/01/2024
|
rajendra rawat
|
1705003044WL043589
|
rajendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
rajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-044-001/569
(KHADICHA)
|
1705003044NRG24160120241268537
|
16/01/2024
|
parwat singh rawat
|
1705003044WL043589
|
parwat singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
parwatsinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
NARWAR
|
MP-05-003-044-001/569-A
(KHADICHA)
|
1705003044NRG24160120241268538
|
16/01/2024
|
reshma rawat
|
1705003044WL043589
|
reshma rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
reshmarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-044-001/578
(KHADICHA)
|
1705003044NRG24160120241268540
|
16/01/2024
|
kamlaa
|
1705003044WL043589
|
kamlaa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
kamlaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-044-001/578-B
(KHADICHA)
|
1705003044NRG24160120241268541
|
16/01/2024
|
veeran
|
1705003044WL043589
|
veeran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706731046
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
283
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG24160120241268175
|
16/01/2024
|
manish parihar
|
1705003060WL043579
|
manish parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
manishparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DATIA
|
MP-05-003-061-001/168
(LAMAKNA)
|
1705003060NRG24160120241268177
|
16/01/2024
|
balveer parihar
|
1705003060WL043579
|
balveer parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
balveerparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DATIA
|
MP-05-003-061-001/198
(LAMAKNA)
|
1705003060NRG24160120241268181
|
16/01/2024
|
rajesh parihar
|
1705003060WL043579
|
rajesh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
rajeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DATIA
|
MP-05-003-061-001/206
(LAMAKNA)
|
1705003060NRG24160120241268182
|
16/01/2024
|
rajjuraja parmar
|
1705003060WL043579
|
rajjuraja parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731046
|
|
rajjurajaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334815
|
334815
|
|
|
|
|
|
|
|