|
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
|
DATIA
|
MP-05-003-061-001/160
(LAMAKNA)
|
1705003060NRG24080220241342101
|
08/02/2024
|
neekeram pal
|
1705003060WL045850
|
neekeram pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
neekerampal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-041-001/217
(DAUNI)
|
1705003041NRG24080220241341883
|
08/02/2024
|
Mithla Jtav
|
1705003041WL045846
|
Mithla Jtav
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
MithlaJtav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-041-001/223
(DAUNI)
|
1705003041NRG24080220241341885
|
08/02/2024
|
rajpati kavet
|
1705003041WL045846
|
rajpati kavet
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
rajpatikavet
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-041-001/225
(DAUNI)
|
1705003041NRG24080220241341886
|
08/02/2024
|
jashrath baghel
|
1705003041WL045846
|
jashrath baghel
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
jashrathbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-041-001/225
(DAUNI)
|
1705003041NRG24080220241341887
|
08/02/2024
|
RAJNI BAGHEL
|
1705003041WL045846
|
RAJNI BAGHEL
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
RAJNIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-041-002/52-B
(DAUNI)
|
1705003041NRG24080220241341907
|
08/02/2024
|
Rhul Jatav
|
1705003041WL045846
|
Rhul Jatav
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
RhulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-041-002/76
(DAUNI)
|
1705003041NRG24080220241341916
|
08/02/2024
|
sakunti baghel
|
1705003041WL045846
|
sakunti baghel
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
sakuntibaghel
|
BANK OF INDIA(508505)
|
|
8
|
NARWAR
|
MP-05-003-060-001/322
(ANDORA)
|
1705003060NRG24080220241342081
|
08/02/2024
|
harbhajan pal
|
1705003060WL045850
|
harbhajan pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
harbhajanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-060-001/335
(ANDORA)
|
1705003060NRG24080220241342082
|
08/02/2024
|
arjun pal
|
1705003060WL045850
|
arjun pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
arjunpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARWAR
|
MP-05-003-060-001/82-A
(ANDORA)
|
1705003060NRG24060220241336979
|
08/02/2024
|
indar singh rawat
|
1705003060WL045685
|
indar singh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
indarsinghrawat
|
BANK OF BARODA(606985)
|
|
11
|
NARWAR
|
MP-05-003-060-002/68-A
(ANDORA)
|
1705003060NRG24060220241337006
|
08/02/2024
|
gopal singh
|
1705003060WL045685
|
gopal singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-05-003-061-001/165
(LAMAKNA)
|
1705003060NRG24080220241342102
|
08/02/2024
|
shivam parihar
|
1705003060WL045850
|
shivam parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
shivamparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-071-001/927
(KHUDAWALI)
|
1705003071NRG24080220241341608
|
08/02/2024
|
Saloni Shivhare
|
1705003071WL045838
|
Saloni Shivhare
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SaloniShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-071-001/931-B
(KHUDAWALI)
|
1705003071NRG24080220241341613
|
08/02/2024
|
Tamanna Bano
|
1705003071WL045838
|
Tamanna Bano
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
TamannaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-071-001/943
(KHUDAWALI)
|
1705003071NRG24080220241341624
|
08/02/2024
|
Kiran Ahirwar
|
1705003071WL045838
|
Kiran Ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KiranAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-071-001/951
(KHUDAWALI)
|
1705003071NRG24080220241341631
|
08/02/2024
|
Roshni
|
1705003071WL045838
|
Roshni
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-071-001/961
(KHUDAWALI)
|
1705003071NRG24080220241341639
|
08/02/2024
|
Manju Shivhare
|
1705003071WL045838
|
Manju Shivhare
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ManjuShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-071-001/831
(KHUDAWALI)
|
1705003071NRG24080220241341670
|
08/02/2024
|
amresh rawat
|
1705003071WL045839
|
amresh rawat
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
amreshrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-071-001/505
(KHUDAWALI)
|
1705003071NRG24080220241341654
|
08/02/2024
|
Ramkumari
|
1705003071WL045839
|
Ramkumari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-041-001/161-B
(DAUNI)
|
1705003041NRG24080220241341879
|
08/02/2024
|
Ashok Rawat
|
1705003041WL045846
|
Ashok Rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
AshokRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-041-002/60-A
(DAUNI)
|
1705003041NRG24080220241341910
|
08/02/2024
|
Ramsakhi baghel
|
1705003041WL045846
|
Ramsakhi baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
Ramsakhibaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-041-002/60-A
(DAUNI)
|
1705003041NRG24080220241341909
|
08/02/2024
|
sukhbeer baghel
|
1705003041WL045846
|
sukhbeer baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
sukhbeerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-018-001/162-D
(GUGHAI)
|
1705003018NRG24080220241343967
|
08/02/2024
|
Rajkumari kushwah
|
1705003018WL045913
|
Rajkumari kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Rajkumarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-018-001/224-A
(GUGHAI)
|
1705003018NRG24080220241343969
|
08/02/2024
|
sheela
|
1705003018WL045913
|
sheela
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-018-001/245
(GUGHAI)
|
1705003018NRG24080220241343970
|
08/02/2024
|
Amansingh kushwah
|
1705003018WL045913
|
Amansingh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Amansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-018-001/297
(GUGHAI)
|
1705003018NRG24080220241343973
|
08/02/2024
|
Kasturi kushwah
|
1705003018WL045913
|
Kasturi kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312785
|
|
Kasturikushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-018-001/31
(GUGHAI)
|
1705003018NRG24080220241343977
|
08/02/2024
|
Geeta bai
|
1705003018WL045913
|
Geeta bai
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-018-001/326-A
(GUGHAI)
|
1705003018NRG24080220241343979
|
08/02/2024
|
kusum
|
1705003018WL045913
|
kusum
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-018-001/419-A
(GUGHAI)
|
1705003018NRG24080220241343985
|
08/02/2024
|
Vati bai
|
1705003018WL045913
|
Vati bai
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Vatibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-018-001/551
(GUGHAI)
|
1705003018NRG24080220241343988
|
08/02/2024
|
Satypal singh tomar
|
1705003018WL045913
|
Satypal singh tomar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Satypalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-018-001/602
(GUGHAI)
|
1705003018NRG24080220241343995
|
08/02/2024
|
Urmila Bai Kushwah
|
1705003018WL045913
|
Urmila Bai Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
UrmilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-018-001/620
(GUGHAI)
|
1705003018NRG24080220241343997
|
08/02/2024
|
Priti Prajapati
|
1705003018WL045913
|
Priti Prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
PritiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-018-001/620
(GUGHAI)
|
1705003018NRG24080220241343996
|
08/02/2024
|
Santosh
|
1705003018WL045913
|
Santosh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-018-001/621
(GUGHAI)
|
1705003018NRG24080220241343999
|
08/02/2024
|
Dharmvati Kushwah
|
1705003018WL045913
|
Dharmvati Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
DharmvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-018-001/621
(GUGHAI)
|
1705003018NRG24080220241343998
|
08/02/2024
|
Ramgopal Kushwah
|
1705003018WL045913
|
Ramgopal Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
RamgopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-018-001/622
(GUGHAI)
|
1705003018NRG24080220241344000
|
08/02/2024
|
Naval Singh Batham
|
1705003018WL045913
|
Naval Singh Batham
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
NavalSinghBatham
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-018-001/625
(GUGHAI)
|
1705003018NRG24080220241344002
|
08/02/2024
|
Khet Singh
|
1705003018WL045913
|
Khet Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
KhetSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-018-001/628
(GUGHAI)
|
1705003018NRG24080220241344003
|
08/02/2024
|
Hari Singh Kushwah
|
1705003018WL045913
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-031-002/113-A
(KALIPHADHI)
|
1705003031NRG24080220241342135
|
08/02/2024
|
RAMESWAR PRAJAPATI
|
1705003031WL045852
|
RAMESWAR PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RAMESWARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG24080220241342136
|
08/02/2024
|
krishan prajapati
|
1705003031WL045852
|
krishan prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
krishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG24080220241342137
|
08/02/2024
|
NIDHI
|
1705003031WL045852
|
NIDHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG24080220241342139
|
08/02/2024
|
MAMTA
|
1705003031WL045852
|
MAMTA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG24080220241342138
|
08/02/2024
|
MOHAN SINGH
|
1705003031WL045852
|
MOHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-031-002/23
(KALIPHADHI)
|
1705003031NRG24080220241342142
|
08/02/2024
|
Ramkalibai
|
1705003031WL045852
|
Ramkalibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-031-002/310-B
(KALIPHADHI)
|
1705003031NRG24080220241342167
|
08/02/2024
|
rekha rawat
|
1705003031WL045853
|
rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
rekharawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-031-002/311-B
(KALIPHADHI)
|
1705003031NRG24080220241342169
|
08/02/2024
|
kranti rawat
|
1705003031WL045853
|
kranti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
krantirawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-031-002/311-D
(KALIPHADHI)
|
1705003031NRG24080220241342170
|
08/02/2024
|
vijendra rawat
|
1705003031WL045853
|
vijendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
vijendrarawat
|
BANK OF BARODA(606985)
|
|
48
|
NARWAR
|
MP-05-003-031-002/312-B
(KALIPHADHI)
|
1705003031NRG24080220241342171
|
08/02/2024
|
kamini rawat
|
1705003031WL045853
|
kamini rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
kaminirawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-031-002/706-B
(KALIPHADHI)
|
1705003031NRG24080220241342173
|
08/02/2024
|
rambai
|
1705003031WL045853
|
rambai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-031-002/706-B
(KALIPHADHI)
|
1705003031NRG24080220241342172
|
08/02/2024
|
umrav
|
1705003031WL045853
|
umrav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-031-002/710
(KALIPHADHI)
|
1705003031NRG24080220241342145
|
08/02/2024
|
bidha bai jatav
|
1705003031WL045852
|
bidha bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
bidhabaijatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-031-002/710
(KALIPHADHI)
|
1705003031NRG24080220241342144
|
08/02/2024
|
ramsharan jatav
|
1705003031WL045852
|
ramsharan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ramsharanjatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-031-002/711
(KALIPHADHI)
|
1705003031NRG24080220241342146
|
08/02/2024
|
seema baghel
|
1705003031WL045852
|
seema baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
seemabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24080220241342147
|
08/02/2024
|
ashok solanki
|
1705003031WL045852
|
ashok solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004312785
|
Participant not mapped to the product
|
|
|
|
55
|
NARWAR
|
MP-05-003-031-002/729
(KALIPHADHI)
|
1705003031NRG24080220241342175
|
08/02/2024
|
maneesha rawat
|
1705003031WL045853
|
maneesha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
maneesharawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-031-002/729
(KALIPHADHI)
|
1705003031NRG24080220241342174
|
08/02/2024
|
Nandkisor rawat
|
1705003031WL045853
|
Nandkisor rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Nandkisorrawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-031-002/733
(KALIPHADHI)
|
1705003031NRG24080220241342149
|
08/02/2024
|
Khushbu solanki
|
1705003031WL045852
|
Khushbu solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Khushbusolanki
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-031-002/734
(KALIPHADHI)
|
1705003031NRG24080220241342150
|
08/02/2024
|
narendra singh solanki
|
1705003031WL045852
|
narendra singh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
narendrasinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-031-002/734-D
(KALIPHADHI)
|
1705003031NRG24080220241342151
|
08/02/2024
|
ranu parihar
|
1705003031WL045852
|
ranu parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ranuparihar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-031-002/751
(KALIPHADHI)
|
1705003031NRG24080220241342152
|
08/02/2024
|
lalita bai solanki
|
1705003031WL045852
|
lalita bai solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
lalitabaisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG24080220241342153
|
08/02/2024
|
balbeer parihar
|
1705003031WL045852
|
balbeer parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
balbeerparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG24080220241342154
|
08/02/2024
|
lakshmi parihar
|
1705003031WL045852
|
lakshmi parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
lakshmiparihar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-031-002/802
(KALIPHADHI)
|
1705003031NRG24080220241342155
|
08/02/2024
|
sukhdevi
|
1705003031WL045852
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-031-002/803
(KALIPHADHI)
|
1705003031NRG24080220241342156
|
08/02/2024
|
khuman singh
|
1705003031WL045852
|
khuman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-031-002/804
(KALIPHADHI)
|
1705003031NRG24080220241342157
|
08/02/2024
|
hari singh kuswah
|
1705003031WL045852
|
hari singh kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
harisinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-031-002/804
(KALIPHADHI)
|
1705003031NRG24080220241342158
|
08/02/2024
|
sukhdevi
|
1705003031WL045852
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-031-002/890-A
(KALIPHADHI)
|
1705003031NRG24080220241342163
|
08/02/2024
|
suneeta baghel
|
1705003031WL045852
|
suneeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-031-002/890-A
(KALIPHADHI)
|
1705003031NRG24080220241342162
|
08/02/2024
|
sunman singh
|
1705003031WL045852
|
sunman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
sunmansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-031-002/892-B
(KALIPHADHI)
|
1705003031NRG24080220241342165
|
08/02/2024
|
puspendra singh
|
1705003031WL045852
|
puspendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-001/10-B
(SAVOLI)
|
1705003032NRG24070220241341243
|
08/02/2024
|
LAXMI BAI
|
1705003032WL045816
|
LAXMI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-001/10-C
(SAVOLI)
|
1705003032NRG24070220241341244
|
08/02/2024
|
BALLIRAM BATHAM
|
1705003032WL045816
|
BALLIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
BALLIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-001/106-A
(SAVOLI)
|
1705003032NRG24070220241341245
|
08/02/2024
|
KAMLA BAI
|
1705003032WL045816
|
KAMLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-001/132-A
(SAVOLI)
|
1705003032NRG24070220241341246
|
08/02/2024
|
Somvati
|
1705003032WL045816
|
Somvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-001/133-A
(SAVOLI)
|
1705003032NRG24070220241341247
|
08/02/2024
|
SHILA BATHAM
|
1705003032WL045816
|
SHILA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SHILABATHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-001/141-C
(SAVOLI)
|
1705003032NRG24070220241339135
|
08/02/2024
|
Tekan Singh Baghel
|
1705003032WL045759
|
Tekan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
TekanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-032-001/142-D
(SAVOLI)
|
1705003032NRG24070220241339136
|
08/02/2024
|
Ramlakhan Singh Baghel
|
1705003032WL045759
|
Ramlakhan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RamlakhanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-001/147-A
(SAVOLI)
|
1705003032NRG24070220241341248
|
08/02/2024
|
PRHALAD
|
1705003032WL045816
|
PRHALAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-001/149
(SAVOLI)
|
1705003032NRG24070220241341249
|
08/02/2024
|
Doulatram
|
1705003032WL045816
|
Doulatram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Doulatram
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-001/159-B
(SAVOLI)
|
1705003032NRG24070220241341250
|
08/02/2024
|
DEVKI BATHAM
|
1705003032WL045816
|
DEVKI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
DEVKIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-001/162
(SAVOLI)
|
1705003032NRG24070220241341251
|
08/02/2024
|
DABBU RAM BATHAM
|
1705003032WL045816
|
DABBU RAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
DABBURAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-001/17
(SAVOLI)
|
1705003032NRG24070220241339137
|
08/02/2024
|
NARANI
|
1705003032WL045759
|
NARANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
NARANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-001/17-A
(SAVOLI)
|
1705003032NRG24070220241339138
|
08/02/2024
|
TEEKARAM KOLI
|
1705003032WL045759
|
TEEKARAM KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
TEEKARAMKOLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-001/170-C
(SAVOLI)
|
1705003032NRG24070220241341252
|
08/02/2024
|
bharat
|
1705003032WL045816
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-032-001/172-A
(SAVOLI)
|
1705003032NRG24070220241341253
|
08/02/2024
|
KAMALKISHOR
|
1705003032WL045816
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-001/187-A
(SAVOLI)
|
1705003032NRG24070220241339140
|
08/02/2024
|
Ray Singh Kushwah
|
1705003032WL045759
|
Ray Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-032-001/193
(SAVOLI)
|
1705003032NRG24070220241341254
|
08/02/2024
|
MULLO
|
1705003032WL045816
|
MULLO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-032-001/2-B
(SAVOLI)
|
1705003032NRG24070220241339141
|
08/02/2024
|
Motilal Jatav
|
1705003032WL045759
|
Motilal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MotilalJatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-001/23-B
(SAVOLI)
|
1705003032NRG24070220241341255
|
08/02/2024
|
pooja
|
1705003032WL045816
|
pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-001/232-C
(SAVOLI)
|
1705003032NRG24070220241339145
|
08/02/2024
|
ARUN YADAV
|
1705003032WL045759
|
ARUN YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ARUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-032-001/234-A
(SAVOLI)
|
1705003032NRG24070220241339146
|
08/02/2024
|
Lilavati Kushwah
|
1705003032WL045759
|
Lilavati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
LilavatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-032-001/239
(SAVOLI)
|
1705003032NRG24070220241341256
|
08/02/2024
|
SANJU
|
1705003032WL045816
|
SANJU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-032-001/25-A
(SAVOLI)
|
1705003032NRG24070220241341257
|
08/02/2024
|
LAXMI
|
1705003032WL045816
|
LAXMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-032-001/269-A
(SAVOLI)
|
1705003032NRG24070220241339148
|
08/02/2024
|
NAVAL SINGH
|
1705003032WL045759
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-032-001/292
(SAVOLI)
|
1705003032NRG24070220241339150
|
08/02/2024
|
JALDEVI BAGHEL
|
1705003032WL045759
|
JALDEVI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
JALDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-032-001/5-A
(SAVOLI)
|
1705003032NRG24070220241341258
|
08/02/2024
|
RADHA
|
1705003032WL045816
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-032-001/53-A
(SAVOLI)
|
1705003032NRG24070220241341259
|
08/02/2024
|
dhaniram
|
1705003032WL045816
|
dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-032-001/56-D
(SAVOLI)
|
1705003032NRG24070220241341260
|
08/02/2024
|
LAXMI BATHAM
|
1705003032WL045816
|
LAXMI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
LAXMIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-032-001/69-A
(SAVOLI)
|
1705003032NRG24070220241339154
|
08/02/2024
|
Surendra banshkar
|
1705003032WL045759
|
Surendra banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Surendrabanshkar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-032-001/71-A
(SAVOLI)
|
1705003032NRG24070220241341261
|
08/02/2024
|
pooja batham
|
1705003032WL045816
|
pooja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
poojabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-032-001/71-C
(SAVOLI)
|
1705003032NRG24070220241341262
|
08/02/2024
|
KALLO BATHAM
|
1705003032WL045816
|
KALLO BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KALLOBATHAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-032-001/81
(SAVOLI)
|
1705003032NRG24070220241339155
|
08/02/2024
|
GHAN SHYAM SINGH KOLI
|
1705003032WL045759
|
GHAN SHYAM SINGH KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
GHANSHYAMSINGHKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-032-002/20-A
(SAVOLI)
|
1705003032NRG24070220241339159
|
08/02/2024
|
Pinki Prajapati
|
1705003032WL045759
|
Pinki Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
PinkiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-032-002/37-B
(SAVOLI)
|
1705003032NRG24070220241339162
|
08/02/2024
|
Meena Bai Baghel
|
1705003032WL045759
|
Meena Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MeenaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24070220241341263
|
08/02/2024
|
Pushpendra
|
1705003032WL045816
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-032-003/105
(SAVOLI)
|
1705003032NRG24070220241341264
|
08/02/2024
|
Parvati Bai Parihar
|
1705003032WL045816
|
Parvati Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ParvatiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24070220241341265
|
08/02/2024
|
SAHAV SINGH SOLANKI
|
1705003032WL045816
|
SAHAV SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SAHAVSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24070220241341266
|
08/02/2024
|
SEEMA BAI SOLANKI
|
1705003032WL045816
|
SEEMA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SEEMABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG24070220241341267
|
08/02/2024
|
mahendra
|
1705003032WL045816
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24070220241341268
|
08/02/2024
|
MAHENDRA SINGH SOLANKI
|
1705003032WL045816
|
MAHENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MAHENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24070220241341269
|
08/02/2024
|
SURAJ RAJPOOT
|
1705003032WL045816
|
SURAJ RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SURAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24070220241341270
|
08/02/2024
|
Lakhan Singh solanki
|
1705003032WL045816
|
Lakhan Singh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
LakhanSinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-032-003/130
(SAVOLI)
|
1705003032NRG24070220241341272
|
08/02/2024
|
MANI RAM BAGHEL
|
1705003032WL045816
|
MANI RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MANIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24070220241341273
|
08/02/2024
|
nakulsingh rajpoot
|
1705003032WL045816
|
nakulsingh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
nakulsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24070220241341274
|
08/02/2024
|
SANTOSHI BAI SOLANKI
|
1705003032WL045816
|
SANTOSHI BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SANTOSHIBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24070220241341275
|
08/02/2024
|
dharmendra
|
1705003032WL045816
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24070220241341276
|
08/02/2024
|
rekha
|
1705003032WL045816
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-032-003/142
(SAVOLI)
|
1705003032NRG24070220241341277
|
08/02/2024
|
RAHUL SINGH RAJPOOT
|
1705003032WL045816
|
RAHUL SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RAHULSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-032-003/154-A
(SAVOLI)
|
1705003032NRG24070220241341278
|
08/02/2024
|
SHISHUPAL
|
1705003032WL045816
|
SHISHUPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG24070220241341279
|
08/02/2024
|
NUTAN SOLANKI
|
1705003032WL045816
|
NUTAN SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
NUTANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-032-003/162
(SAVOLI)
|
1705003032NRG24070220241341280
|
08/02/2024
|
Mahendra Singh Rajpoot
|
1705003032WL045816
|
Mahendra Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MahendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-032-003/162
(SAVOLI)
|
1705003032NRG24070220241341281
|
08/02/2024
|
SEEMA RAJPOOT
|
1705003032WL045816
|
SEEMA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SEEMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-032-003/166
(SAVOLI)
|
1705003032NRG24070220241341282
|
08/02/2024
|
shri lal
|
1705003032WL045816
|
shri lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-032-003/167
(SAVOLI)
|
1705003032NRG24070220241341283
|
08/02/2024
|
PARMAL SINGH BAGHEL
|
1705003032WL045816
|
PARMAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
PARMALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24070220241341284
|
08/02/2024
|
REENA BAI
|
1705003032WL045816
|
REENA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24070220241341286
|
08/02/2024
|
BIJENDRA SINGH SOLANKI
|
1705003032WL045816
|
BIJENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
BIJENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24070220241341287
|
08/02/2024
|
JYOTI DAVI SOLANKI
|
1705003032WL045816
|
JYOTI DAVI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
JYOTIDAVISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24070220241341288
|
08/02/2024
|
ramsevak rajak
|
1705003032WL045816
|
ramsevak rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24070220241341289
|
08/02/2024
|
Rekha rajak
|
1705003032WL045816
|
Rekha rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Rekharajak
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24070220241341290
|
08/02/2024
|
darmendra
|
1705003032WL045816
|
darmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24070220241341291
|
08/02/2024
|
LALITA solanki
|
1705003032WL045816
|
LALITA solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
LALITAsolanki
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24070220241341292
|
08/02/2024
|
ASHU SOLANKI
|
1705003032WL045816
|
ASHU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ASHUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24070220241341294
|
08/02/2024
|
guddi bai
|
1705003032WL045816
|
guddi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24070220241341293
|
08/02/2024
|
KAMAL SINGH
|
1705003032WL045816
|
KAMAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG24070220241341296
|
08/02/2024
|
SEEMA BAI
|
1705003032WL045816
|
SEEMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-035-001/149-A
(BICHI)
|
1705003035NRG24080220241343337
|
08/02/2024
|
GUDDI BAI GURJAR
|
1705003035WL045897
|
GUDDI BAI GURJAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
GUDDIBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-035-001/149-A
(BICHI)
|
1705003035NRG24080220241343336
|
08/02/2024
|
LAKHAN SINGH GURJAR
|
1705003035WL045897
|
LAKHAN SINGH GURJAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
LAKHANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-035-001/85-A
(BICHI)
|
1705003035NRG24080220241343339
|
08/02/2024
|
USHA GURJAR
|
1705003035WL045897
|
USHA GURJAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
USHAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-041-001/177
(DAUNI)
|
1705003041NRG24080220241341880
|
08/02/2024
|
mamta
|
1705003041WL045846
|
mamta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-041-001/218
(DAUNI)
|
1705003041NRG24080220241341884
|
08/02/2024
|
bharti
|
1705003041WL045846
|
bharti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-041-002/105-A
(DAUNI)
|
1705003041NRG24080220241341900
|
08/02/2024
|
Arti Rawat
|
1705003041WL045846
|
Arti Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
ArtiRawat
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-041-002/55-B
(DAUNI)
|
1705003041NRG24080220241341908
|
08/02/2024
|
RAJESH BAGHEL
|
1705003041WL045846
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
RAJESHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-041-002/61
(DAUNI)
|
1705003041NRG24080220241341911
|
08/02/2024
|
Gyana
|
1705003041WL045846
|
Gyana
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
Gyana
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-041-002/73
(DAUNI)
|
1705003041NRG24080220241341914
|
08/02/2024
|
pankugar
|
1705003041WL045846
|
pankugar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
pankugar
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-051-001/244
(SAMUNHA)
|
1705003051NRG24080220241341844
|
08/02/2024
|
ASHOK
|
1705003051WL045845
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-051-001/252-A
(SAMUNHA)
|
1705003051NRG24080220241341848
|
08/02/2024
|
KANDHU
|
1705003051WL045845
|
KANDHU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-051-001/459-B
(SAMUNHA)
|
1705003051NRG24080220241341864
|
08/02/2024
|
ramsakhi
|
1705003051WL045845
|
ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-060-001/204
(ANDORA)
|
1705003060NRG24060220241336964
|
08/02/2024
|
Rakesh
|
1705003060WL045685
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-060-001/22-A
(ANDORA)
|
1705003060NRG24060220241336966
|
08/02/2024
|
balkishan
|
1705003060WL045685
|
balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-060-001/23
(ANDORA)
|
1705003060NRG24060220241336967
|
08/02/2024
|
Kallu
|
1705003060WL045685
|
Kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-060-001/25-C
(ANDORA)
|
1705003060NRG24080220241342077
|
08/02/2024
|
bhajju kewat
|
1705003060WL045850
|
bhajju kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
bhajjukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-060-001/82
(ANDORA)
|
1705003060NRG24060220241336978
|
08/02/2024
|
harprasad rawat
|
1705003060WL045685
|
harprasad rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
harprasadrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-060-001/9
(ANDORA)
|
1705003060NRG24080220241342086
|
08/02/2024
|
dhaniram pal
|
1705003060WL045850
|
dhaniram pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
dhanirampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-060-002/28-B
(ANDORA)
|
1705003060NRG24060220241336989
|
08/02/2024
|
dharmendra singh
|
1705003060WL045685
|
dharmendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-05-003-061-001/178
(LAMAKNA)
|
1705003060NRG24060220241337012
|
08/02/2024
|
mangal parihar
|
1705003060WL045685
|
mangal parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
mangalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165750
|
165750
|
|
|
|
|
|
|
|
|
155
|
NARWAR
|
MP-05-003-071-001/171-A
(KHUDAWALI)
|
1705003071NRG24080220241341644
|
08/02/2024
|
SHAITAN SINGH
|
1705003071WL045839
|
SHAITAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-071-001/171-A
(KHUDAWALI)
|
1705003071NRG24080220241341643
|
08/02/2024
|
VIRENDRA SINGH
|
1705003071WL045839
|
VIRENDRA SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-071-001/183-A
(KHUDAWALI)
|
1705003071NRG24080220241341645
|
08/02/2024
|
SUKURTI
|
1705003071WL045839
|
SUKURTI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SUKURTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-071-001/210-A
(KHUDAWALI)
|
1705003071NRG24080220241341646
|
08/02/2024
|
GHANSHYAM
|
1705003071WL045839
|
GHANSHYAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-071-001/326
(KHUDAWALI)
|
1705003071NRG24080220241341647
|
08/02/2024
|
AMRENDRA SINGH
|
1705003071WL045839
|
AMRENDRA SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
AMRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-071-001/412
(KHUDAWALI)
|
1705003071NRG24080220241341648
|
08/02/2024
|
NANDKISHOR prajapati
|
1705003071WL045839
|
NANDKISHOR prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
NANDKISHORprajapati
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-071-001/419
(KHUDAWALI)
|
1705003071NRG24080220241341649
|
08/02/2024
|
Ranjeet Singh
|
1705003071WL045839
|
Ranjeet Singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RanjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-071-001/421
(KHUDAWALI)
|
1705003071NRG24080220241341650
|
08/02/2024
|
Patiram
|
1705003071WL045839
|
Patiram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-071-001/424
(KHUDAWALI)
|
1705003071NRG24080220241341651
|
08/02/2024
|
Jeetu Pal
|
1705003071WL045839
|
Jeetu Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
JeetuPal
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-071-001/479
(KHUDAWALI)
|
1705003071NRG24080220241341652
|
08/02/2024
|
DHARMENDRA RAWAT
|
1705003071WL045839
|
DHARMENDRA RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-071-001/481
(KHUDAWALI)
|
1705003071NRG24080220241341653
|
08/02/2024
|
HANUMANT
|
1705003071WL045839
|
HANUMANT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-071-001/506
(KHUDAWALI)
|
1705003071NRG24080220241341655
|
08/02/2024
|
Rekha
|
1705003071WL045839
|
Rekha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-071-001/508
(KHUDAWALI)
|
1705003071NRG24080220241341656
|
08/02/2024
|
Sukhdevi
|
1705003071WL045839
|
Sukhdevi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-071-001/514
(KHUDAWALI)
|
1705003071NRG24080220241341657
|
08/02/2024
|
premlal
|
1705003071WL045839
|
premlal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-071-001/545
(KHUDAWALI)
|
1705003071NRG24080220241341658
|
08/02/2024
|
dayaram jatav
|
1705003071WL045839
|
dayaram jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-071-001/546
(KHUDAWALI)
|
1705003071NRG24080220241341659
|
08/02/2024
|
kushma jatav
|
1705003071WL045839
|
kushma jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
kushmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-071-001/556-A
(KHUDAWALI)
|
1705003071NRG24080220241341660
|
08/02/2024
|
sanno bano
|
1705003071WL045839
|
sanno bano
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
sannobano
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-071-001/557-A
(KHUDAWALI)
|
1705003071NRG24080220241341661
|
08/02/2024
|
lalita vanshkar
|
1705003071WL045839
|
lalita vanshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
lalitavanshkar
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-071-001/559
(KHUDAWALI)
|
1705003071NRG24080220241341662
|
08/02/2024
|
manish kumar rajak
|
1705003071WL045839
|
manish kumar rajak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
manishkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-071-001/560
(KHUDAWALI)
|
1705003071NRG24080220241341663
|
08/02/2024
|
ravi kumar pal
|
1705003071WL045839
|
ravi kumar pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ravikumarpal
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-071-001/576
(KHUDAWALI)
|
1705003071NRG24080220241341664
|
08/02/2024
|
vidya rawat
|
1705003071WL045839
|
vidya rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
vidyarawat
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-071-001/585
(KHUDAWALI)
|
1705003071NRG24080220241341665
|
08/02/2024
|
dalveer rawat
|
1705003071WL045839
|
dalveer rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
dalveerrawat
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-071-001/601
(KHUDAWALI)
|
1705003071NRG24080220241341666
|
08/02/2024
|
saroj rawat
|
1705003071WL045839
|
saroj rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-071-001/617
(KHUDAWALI)
|
1705003071NRG24080220241341667
|
08/02/2024
|
veer singh rawat
|
1705003071WL045839
|
veer singh rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-071-001/679
(KHUDAWALI)
|
1705003071NRG24080220241341601
|
08/02/2024
|
Aasha kushwah
|
1705003071WL045838
|
Aasha kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Aashakushwah
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-071-001/721
(KHUDAWALI)
|
1705003071NRG24080220241341668
|
08/02/2024
|
meera jha
|
1705003071WL045839
|
meera jha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
meerajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-071-001/830
(KHUDAWALI)
|
1705003071NRG24080220241341669
|
08/02/2024
|
arun rawat
|
1705003071WL045839
|
arun rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
arunrawat
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-071-001/842
(KHUDAWALI)
|
1705003071NRG24080220241341671
|
08/02/2024
|
rahul rajak
|
1705003071WL045839
|
rahul rajak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-071-001/851
(KHUDAWALI)
|
1705003071NRG24080220241341672
|
08/02/2024
|
vinoda
|
1705003071WL045839
|
vinoda
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
vinoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-071-001/914
(KHUDAWALI)
|
1705003071NRG24080220241341603
|
08/02/2024
|
Girja Devi Pal
|
1705003071WL045838
|
Girja Devi Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
GirjaDeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-071-001/915
(KHUDAWALI)
|
1705003071NRG24080220241341673
|
08/02/2024
|
Suman Sharma
|
1705003071WL045839
|
Suman Sharma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SumanSharma
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-071-001/920
(KHUDAWALI)
|
1705003071NRG24080220241341604
|
08/02/2024
|
Sovran
|
1705003071WL045838
|
Sovran
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-071-001/921
(KHUDAWALI)
|
1705003071NRG24080220241341605
|
08/02/2024
|
Bharti Pal
|
1705003071WL045838
|
Bharti Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
BhartiPal
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG24080220241341607
|
08/02/2024
|
Kalyan Singh Kushwah
|
1705003071WL045838
|
Kalyan Singh Kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KalyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG24080220241341606
|
08/02/2024
|
Kusum Kushwah
|
1705003071WL045838
|
Kusum Kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KusumKushwah
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-071-001/928
(KHUDAWALI)
|
1705003071NRG24080220241341609
|
08/02/2024
|
Sukhvati Jatav
|
1705003071WL045838
|
Sukhvati Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SukhvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-071-001/929
(KHUDAWALI)
|
1705003071NRG24080220241341610
|
08/02/2024
|
Muskan Rawat
|
1705003071WL045838
|
Muskan Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MuskanRawat
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-071-001/931
(KHUDAWALI)
|
1705003071NRG24080220241341611
|
08/02/2024
|
Anjna Lodhi
|
1705003071WL045838
|
Anjna Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
AnjnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-071-001/931-A
(KHUDAWALI)
|
1705003071NRG24080220241341612
|
08/02/2024
|
Khushbu Bano
|
1705003071WL045838
|
Khushbu Bano
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KhushbuBano
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-071-001/933
(KHUDAWALI)
|
1705003071NRG24080220241341615
|
08/02/2024
|
Bharti Sahu
|
1705003071WL045838
|
Bharti Sahu
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
BhartiSahu
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-071-001/934
(KHUDAWALI)
|
1705003071NRG24080220241341616
|
08/02/2024
|
Geeta Pal
|
1705003071WL045838
|
Geeta Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-071-001/935
(KHUDAWALI)
|
1705003071NRG24080220241341617
|
08/02/2024
|
Manisha Pal
|
1705003071WL045838
|
Manisha Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ManishaPal
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-071-001/936
(KHUDAWALI)
|
1705003071NRG24080220241341618
|
08/02/2024
|
Saroj Ahirwar
|
1705003071WL045838
|
Saroj Ahirwar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SarojAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NARWAR
|
MP-05-003-071-001/937
(KHUDAWALI)
|
1705003071NRG24080220241341619
|
08/02/2024
|
Ramvati Pal
|
1705003071WL045838
|
Ramvati Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RamvatiPal
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-071-001/938
(KHUDAWALI)
|
1705003071NRG24080220241341620
|
08/02/2024
|
Sandhya Devi Ahirbar
|
1705003071WL045838
|
Sandhya Devi Ahirbar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SandhyaDeviAhirbar
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-071-001/941
(KHUDAWALI)
|
1705003071NRG24080220241341623
|
08/02/2024
|
Rajni Ahirwar
|
1705003071WL045838
|
Rajni Ahirwar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RajniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-071-001/946
(KHUDAWALI)
|
1705003071NRG24080220241341625
|
08/02/2024
|
Suman
|
1705003071WL045838
|
Suman
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-071-001/947
(KHUDAWALI)
|
1705003071NRG24080220241341626
|
08/02/2024
|
Kiran Rawat
|
1705003071WL045838
|
Kiran Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KiranRawat
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-071-001/948
(KHUDAWALI)
|
1705003071NRG24080220241341627
|
08/02/2024
|
Triveni
|
1705003071WL045838
|
Triveni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-071-001/948-B
(KHUDAWALI)
|
1705003071NRG24080220241341628
|
08/02/2024
|
Khushboo
|
1705003071WL045838
|
Khushboo
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Khushboo
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-071-001/949
(KHUDAWALI)
|
1705003071NRG24080220241341629
|
08/02/2024
|
Rekha
|
1705003071WL045838
|
Rekha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-071-001/953
(KHUDAWALI)
|
1705003071NRG24080220241341633
|
08/02/2024
|
Neelam Jatav
|
1705003071WL045838
|
Neelam Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
NeelamJatav
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-071-001/954
(KHUDAWALI)
|
1705003071NRG24080220241341634
|
08/02/2024
|
Juli Jatav
|
1705003071WL045838
|
Juli Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
JuliJatav
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-071-001/955
(KHUDAWALI)
|
1705003071NRG24080220241341635
|
08/02/2024
|
Jyoti Jatav
|
1705003071WL045838
|
Jyoti Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
JyotiJatav
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-071-001/956
(KHUDAWALI)
|
1705003071NRG24080220241341636
|
08/02/2024
|
Varsha Rawat
|
1705003071WL045838
|
Varsha Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
VarshaRawat
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-071-001/958
(KHUDAWALI)
|
1705003071NRG24080220241341637
|
08/02/2024
|
Rashmi Prajapati
|
1705003071WL045838
|
Rashmi Prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RashmiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-071-001/958-A
(KHUDAWALI)
|
1705003071NRG24080220241341638
|
08/02/2024
|
Raj Kumar Prajapati
|
1705003071WL045838
|
Raj Kumar Prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RajKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
212
|
NARWAR
|
MP-05-003-031-002/22-A
(KALIPHADHI)
|
1705003031NRG24080220241342141
|
08/02/2024
|
ghansu jatav
|
1705003031WL045852
|
ghansu jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ghansujatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24080220241342148
|
08/02/2024
|
neeraj solanki
|
1705003031WL045852
|
neeraj solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
neerajsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-031-002/892-A
(KALIPHADHI)
|
1705003031NRG24080220241342164
|
08/02/2024
|
ravendra singh
|
1705003031WL045852
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24070220241341271
|
08/02/2024
|
BASANTI BAI SOLANKI
|
1705003032WL045816
|
BASANTI BAI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
BASANTIBAISOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NARWAR
|
MP-05-003-032-003/170-B
(SAVOLI)
|
1705003032NRG24070220241341285
|
08/02/2024
|
RAMESWARSINGH
|
1705003032WL045816
|
RAMESWARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RAMESWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NARWAR
|
MP-05-003-035-001/85-B
(BICHI)
|
1705003035NRG24080220241343341
|
08/02/2024
|
manjesh gurjar
|
1705003035WL045897
|
manjesh gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
manjeshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-035-001/85-B
(BICHI)
|
1705003035NRG24080220241343340
|
08/02/2024
|
rajendra gurjar
|
1705003035WL045897
|
rajendra gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
rajendragurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NARWAR
|
MP-05-003-041-001/206-C
(DAUNI)
|
1705003041NRG24080220241341881
|
08/02/2024
|
kelash singh parihar
|
1705003041WL045846
|
kelash singh parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
kelashsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-041-001/308-A
(DAUNI)
|
1705003041NRG24080220241341890
|
08/02/2024
|
Kallo Rawat
|
1705003041WL045846
|
Kallo Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
KalloRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-041-002/100
(DAUNI)
|
1705003041NRG24080220241341899
|
08/02/2024
|
BABU LAL RAWAT
|
1705003041WL045846
|
BABU LAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
BABULALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-041-002/2
(DAUNI)
|
1705003041NRG24080220241341904
|
08/02/2024
|
Ramdas
|
1705003041WL045846
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-051-001/185-B
(SAMUNHA)
|
1705003051NRG24080220241341835
|
08/02/2024
|
DEVENDRA
|
1705003051WL045845
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARWAR
|
MP-05-003-051-001/309
(SAMUNHA)
|
1705003051NRG24080220241341854
|
08/02/2024
|
Pratipal
|
1705003051WL045845
|
Pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-060-001/80-A
(ANDORA)
|
1705003060NRG24080220241342085
|
08/02/2024
|
dharmendra rawat
|
1705003060WL045850
|
dharmendra rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312785
|
|
dharmendrarawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
226
|
NARWAR
|
MP-05-003-018-001/108-A
(GUGHAI)
|
1705003018NRG24080220241343962
|
08/02/2024
|
Gomti bai kushwah
|
1705003018WL045913
|
Gomti bai kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Gomtibaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-018-001/148-B
(GUGHAI)
|
1705003018NRG24080220241343963
|
08/02/2024
|
Lakshmi
|
1705003018WL045913
|
Lakshmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-018-001/152-C
(GUGHAI)
|
1705003018NRG24080220241343965
|
08/02/2024
|
Deepak kushwah
|
1705003018WL045913
|
Deepak kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-018-001/156-B
(GUGHAI)
|
1705003018NRG24080220241343966
|
08/02/2024
|
Preeti kushwah
|
1705003018WL045913
|
Preeti kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARWAR
|
MP-05-003-018-001/207-D
(GUGHAI)
|
1705003018NRG24080220241343968
|
08/02/2024
|
Ramratan kushwah
|
1705003018WL045913
|
Ramratan kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Ramratankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-018-001/293-B
(GUGHAI)
|
1705003018NRG24080220241343971
|
08/02/2024
|
Ramkali Kushwah
|
1705003018WL045913
|
Ramkali Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
RamkaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-018-001/296-B
(GUGHAI)
|
1705003018NRG24080220241343972
|
08/02/2024
|
Ajab Singh
|
1705003018WL045913
|
Ajab Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-018-001/297-A
(GUGHAI)
|
1705003018NRG24080220241343974
|
08/02/2024
|
Laxmi Kushwah
|
1705003018WL045913
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-018-001/299
(GUGHAI)
|
1705003018NRG24080220241343975
|
08/02/2024
|
Shila bai kushwah
|
1705003018WL045913
|
Shila bai kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Shilabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-018-001/299-A
(GUGHAI)
|
1705003018NRG24080220241343976
|
08/02/2024
|
Rajkumari kushwah
|
1705003018WL045913
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-018-001/324
(GUGHAI)
|
1705003018NRG24080220241343978
|
08/02/2024
|
Dhanmanti Kushwah
|
1705003018WL045913
|
Dhanmanti Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
DhanmantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-018-001/327-B
(GUGHAI)
|
1705003018NRG24080220241343981
|
08/02/2024
|
Hakim singh kushwah
|
1705003018WL045913
|
Hakim singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Hakimsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-018-001/405
(GUGHAI)
|
1705003018NRG24080220241343982
|
08/02/2024
|
Khet singh kushwah
|
1705003018WL045913
|
Khet singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Khetsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-018-001/409-A
(GUGHAI)
|
1705003018NRG24080220241343983
|
08/02/2024
|
Phulvati
|
1705003018WL045913
|
Phulvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-018-001/417
(GUGHAI)
|
1705003018NRG24080220241343984
|
08/02/2024
|
Sunil kushwah
|
1705003018WL045913
|
Sunil kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-018-001/500
(GUGHAI)
|
1705003018NRG24080220241343987
|
08/02/2024
|
Halki kushwah
|
1705003018WL045913
|
Halki kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Halkikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-018-001/500
(GUGHAI)
|
1705003018NRG24080220241343986
|
08/02/2024
|
Parvat singh kushwah
|
1705003018WL045913
|
Parvat singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Parvatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-018-001/587
(GUGHAI)
|
1705003018NRG24080220241343989
|
08/02/2024
|
Ramdevi Prajapati
|
1705003018WL045913
|
Ramdevi Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
RamdeviPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-018-001/588
(GUGHAI)
|
1705003018NRG24080220241343990
|
08/02/2024
|
Ramshri Bai
|
1705003018WL045913
|
Ramshri Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
RamshriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-018-001/589
(GUGHAI)
|
1705003018NRG24080220241343991
|
08/02/2024
|
Anita
|
1705003018WL045913
|
Anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-018-001/591
(GUGHAI)
|
1705003018NRG24080220241343992
|
08/02/2024
|
Shanti Bai Kushwah
|
1705003018WL045913
|
Shanti Bai Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
ShantiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-018-001/592
(GUGHAI)
|
1705003018NRG24080220241343993
|
08/02/2024
|
Birendra Singh Kushwah
|
1705003018WL045913
|
Birendra Singh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
BirendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-018-001/596
(GUGHAI)
|
1705003018NRG24080220241343994
|
08/02/2024
|
Chintooram Kushavah
|
1705003018WL045913
|
Chintooram Kushavah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
ChintooramKushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-031-002/1001
(KALIPHADHI)
|
1705003031NRG24080220241342133
|
08/02/2024
|
divya
|
1705003031WL045852
|
divya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-031-002/1001
(KALIPHADHI)
|
1705003031NRG24080220241342132
|
08/02/2024
|
mukesh prajapat
|
1705003031WL045852
|
mukesh prajapat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
mukeshprajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24080220241342140
|
08/02/2024
|
pushpendra
|
1705003031WL045852
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-031-002/310-C
(KALIPHADHI)
|
1705003031NRG24080220241342168
|
08/02/2024
|
manish rawat
|
1705003031WL045853
|
manish rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-031-002/6
(KALIPHADHI)
|
1705003031NRG24080220241342143
|
08/02/2024
|
Ghansyam prajapti
|
1705003031WL045852
|
Ghansyam prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Ghansyamprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-031-002/810
(KALIPHADHI)
|
1705003031NRG24080220241342176
|
08/02/2024
|
ratiram baretha
|
1705003031WL045853
|
ratiram baretha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ratirambaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-031-002/846-C
(KALIPHADHI)
|
1705003031NRG24080220241342159
|
08/02/2024
|
harlal kushwah
|
1705003031WL045852
|
harlal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
harlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-031-002/889-C
(KALIPHADHI)
|
1705003031NRG24080220241342160
|
08/02/2024
|
suresh
|
1705003031WL045852
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-031-002/889-D
(KALIPHADHI)
|
1705003031NRG24080220241342161
|
08/02/2024
|
nabal singh baghel
|
1705003031WL045852
|
nabal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
nabalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-031-002/893-D
(KALIPHADHI)
|
1705003031NRG24080220241342166
|
08/02/2024
|
balvant
|
1705003031WL045852
|
balvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
balvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-032-001/117-A
(SAVOLI)
|
1705003032NRG24070220241339133
|
08/02/2024
|
Sukhadevi Yadav
|
1705003032WL045759
|
Sukhadevi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SukhadeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-032-001/126-B
(SAVOLI)
|
1705003032NRG24070220241339134
|
08/02/2024
|
Kamal Kishor Kushwah
|
1705003032WL045759
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KamalKishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-032-001/18-B
(SAVOLI)
|
1705003032NRG24070220241339139
|
08/02/2024
|
Balli Kushwah
|
1705003032WL045759
|
Balli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
BalliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-032-001/208-A
(SAVOLI)
|
1705003032NRG24070220241339142
|
08/02/2024
|
Ashadevi yadav
|
1705003032WL045759
|
Ashadevi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Ashadeviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-032-001/217-A
(SAVOLI)
|
1705003032NRG24070220241339143
|
08/02/2024
|
SHIVKUMAR BAGHEL
|
1705003032WL045759
|
SHIVKUMAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SHIVKUMARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-032-001/219-B
(SAVOLI)
|
1705003032NRG24070220241339144
|
08/02/2024
|
Ramveer Kushwah
|
1705003032WL045759
|
Ramveer Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RamveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-032-001/260-A
(SAVOLI)
|
1705003032NRG24070220241339147
|
08/02/2024
|
Nandkumari Kushawh
|
1705003032WL045759
|
Nandkumari Kushawh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
NandkumariKushawh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-032-001/277-C
(SAVOLI)
|
1705003032NRG24070220241339149
|
08/02/2024
|
Naval Singh Yadav
|
1705003032WL045759
|
Naval Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
NavalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-032-001/318
(SAVOLI)
|
1705003032NRG24070220241339151
|
08/02/2024
|
Kailash Batham
|
1705003032WL045759
|
Kailash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KailashBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-032-001/59-A
(SAVOLI)
|
1705003032NRG24070220241339152
|
08/02/2024
|
Rampiyari Jatav
|
1705003032WL045759
|
Rampiyari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RampiyariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-032-001/59-B
(SAVOLI)
|
1705003032NRG24070220241339153
|
08/02/2024
|
Rekha jatav
|
1705003032WL045759
|
Rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NARWAR
|
MP-05-003-032-001/86-C
(SAVOLI)
|
1705003032NRG24070220241339156
|
08/02/2024
|
Rajesh Koli
|
1705003032WL045759
|
Rajesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RajeshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-032-002/15
(SAVOLI)
|
1705003032NRG24070220241339157
|
08/02/2024
|
Lakhan Baghel
|
1705003032WL045759
|
Lakhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
LakhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-032-002/15-A
(SAVOLI)
|
1705003032NRG24070220241339158
|
08/02/2024
|
Udaybhan Baghel
|
1705003032WL045759
|
Udaybhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
UdaybhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-032-002/22-A
(SAVOLI)
|
1705003032NRG24070220241339160
|
08/02/2024
|
Veera Gurjar
|
1705003032WL045759
|
Veera Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
VeeraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NARWAR
|
MP-05-003-032-002/25-A
(SAVOLI)
|
1705003032NRG24070220241339161
|
08/02/2024
|
Mohar Singh Gurjar
|
1705003032WL045759
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MoharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-032-002/40-A
(SAVOLI)
|
1705003032NRG24070220241339163
|
08/02/2024
|
Atalbihari grjar
|
1705003032WL045759
|
Atalbihari grjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Atalbiharigrjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARWAR
|
MP-05-003-032-002/43-A
(SAVOLI)
|
1705003032NRG24070220241339164
|
08/02/2024
|
Rannu Gurjar
|
1705003032WL045759
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RannuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-032-002/55-A
(SAVOLI)
|
1705003032NRG24070220241339165
|
08/02/2024
|
Dileep Gurjar
|
1705003032WL045759
|
Dileep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
DileepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-032-003/122-A
(SAVOLI)
|
1705003032NRG24070220241339166
|
08/02/2024
|
Nahar Singh Solanki
|
1705003032WL045759
|
Nahar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
NaharSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
279
|
NARWAR
|
MP-05-003-032-003/29-A
(SAVOLI)
|
1705003032NRG24070220241339167
|
08/02/2024
|
Heera Lal Rajak
|
1705003032WL045759
|
Heera Lal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
HeeraLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NARWAR
|
MP-05-003-035-001/131-B
(BICHI)
|
1705003035NRG24080220241343334
|
08/02/2024
|
hotam rawat
|
1705003035WL045897
|
hotam rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
hotamrawat
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARWAR
|
MP-05-003-035-001/131-B
(BICHI)
|
1705003035NRG24080220241343335
|
08/02/2024
|
sushma rawat
|
1705003035WL045897
|
sushma rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
sushmarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
NARWAR
|
MP-05-003-041-001/100-A
(DAUNI)
|
1705003041NRG24080220241341874
|
08/02/2024
|
Ramsevak
|
1705003041WL045846
|
Ramsevak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NARWAR
|
MP-05-003-041-001/111-B
(DAUNI)
|
1705003041NRG24080220241341875
|
08/02/2024
|
DUSHYANT SHRIVASTAVA
|
1705003041WL045846
|
DUSHYANT SHRIVASTAVA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
DUSHYANTSHRIVASTAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
NARWAR
|
MP-05-003-041-001/111-C
(DAUNI)
|
1705003041NRG24080220241341876
|
08/02/2024
|
BALENDRA KUMAR SHRIVASTAVA
|
1705003041WL045846
|
BALENDRA KUMAR SHRIVASTAVA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
BALENDRAKUMARSHRIVASTAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NARWAR
|
MP-05-003-041-001/127-B
(DAUNI)
|
1705003041NRG24080220241341877
|
08/02/2024
|
KAJAL RAWAT
|
1705003041WL045846
|
KAJAL RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
KAJALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
NARWAR
|
MP-05-003-041-001/136-A
(DAUNI)
|
1705003041NRG24080220241341878
|
08/02/2024
|
Vimla
|
1705003041WL045846
|
Vimla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NARWAR
|
MP-05-003-041-001/214-B
(DAUNI)
|
1705003041NRG24080220241341882
|
08/02/2024
|
GUMAN JATAV
|
1705003041WL045846
|
GUMAN JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
GUMANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NARWAR
|
MP-05-003-041-001/248-A
(DAUNI)
|
1705003041NRG24080220241341888
|
08/02/2024
|
KALLO
|
1705003041WL045846
|
KALLO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NARWAR
|
MP-05-003-041-001/248-B
(DAUNI)
|
1705003041NRG24080220241341889
|
08/02/2024
|
SHANTI BAI RAWAT
|
1705003041WL045846
|
SHANTI BAI RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
SHANTIBAIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NARWAR
|
MP-05-003-041-001/8
(DAUNI)
|
1705003041NRG24080220241341891
|
08/02/2024
|
MANJESH BAGHEL
|
1705003041WL045846
|
MANJESH BAGHEL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312785
|
|
MANJESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
NARWAR
|
MP-05-003-041-001/80-C
(DAUNI)
|
1705003041NRG24080220241341892
|
08/02/2024
|
KALU JATAV
|
1705003041WL045846
|
KALU JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
KALUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NARWAR
|
MP-05-003-041-001/80-C
(DAUNI)
|
1705003041NRG24080220241341893
|
08/02/2024
|
ROSHANI AHIRWAR
|
1705003041WL045846
|
ROSHANI AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
ROSHANIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NARWAR
|
MP-05-003-041-001/83-A
(DAUNI)
|
1705003041NRG24080220241341894
|
08/02/2024
|
SIYABAI
|
1705003041WL045846
|
SIYABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
SIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NARWAR
|
MP-05-003-041-001/9-B
(DAUNI)
|
1705003041NRG24080220241341895
|
08/02/2024
|
CHOTU BAGHEL
|
1705003041WL045846
|
CHOTU BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
CHOTUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NARWAR
|
MP-05-003-041-001/9-B
(DAUNI)
|
1705003041NRG24080220241341896
|
08/02/2024
|
KAVITA PAL
|
1705003041WL045846
|
KAVITA PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
KAVITAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NARWAR
|
MP-05-003-041-001/99-A
(DAUNI)
|
1705003041NRG24080220241341897
|
08/02/2024
|
DHARMENDRA
|
1705003041WL045846
|
DHARMENDRA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312785
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NARWAR
|
MP-05-003-041-001/99-B
(DAUNI)
|
1705003041NRG24080220241341898
|
08/02/2024
|
GEETA
|
1705003041WL045846
|
GEETA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312785
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
NARWAR
|
MP-05-003-041-002/115-A
(DAUNI)
|
1705003041NRG24080220241341901
|
08/02/2024
|
Vandana Rawat
|
1705003041WL045846
|
Vandana Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
VandanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
NARWAR
|
MP-05-003-041-002/118
(DAUNI)
|
1705003041NRG24080220241341902
|
08/02/2024
|
RAMBAI RAWAT
|
1705003041WL045846
|
RAMBAI RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
RAMBAIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
NARWAR
|
MP-05-003-041-002/13-C
(DAUNI)
|
1705003041NRG24080220241341903
|
08/02/2024
|
MOOLKUNWAR KEVAT
|
1705003041WL045846
|
MOOLKUNWAR KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
MOOLKUNWARKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
NARWAR
|
MP-05-003-041-002/310
(DAUNI)
|
1705003041NRG24080220241341905
|
08/02/2024
|
PARMAR SINGH KEVAT
|
1705003041WL045846
|
PARMAR SINGH KEVAT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312785
|
|
PARMARSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NARWAR
|
MP-05-003-041-002/311-C
(DAUNI)
|
1705003041NRG24080220241341906
|
08/02/2024
|
RADHELAL BAGHEL
|
1705003041WL045846
|
RADHELAL BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
RADHELALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
NARWAR
|
MP-05-003-041-002/66-A
(DAUNI)
|
1705003041NRG24080220241341912
|
08/02/2024
|
komal
|
1705003041WL045846
|
komal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
NARWAR
|
MP-05-003-041-002/66-A
(DAUNI)
|
1705003041NRG24080220241341913
|
08/02/2024
|
KRISHNA RAWAT
|
1705003041WL045846
|
KRISHNA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
KRISHNARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
NARWAR
|
MP-05-003-041-002/75-A
(DAUNI)
|
1705003041NRG24080220241341915
|
08/02/2024
|
JANDEL SINGH
|
1705003041WL045846
|
JANDEL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
JANDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
NARWAR
|
MP-05-003-041-002/93
(DAUNI)
|
1705003041NRG24080220241341917
|
08/02/2024
|
MEERA BAGHEL
|
1705003041WL045846
|
MEERA BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
MEERABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
NARWAR
|
MP-05-003-041-002/93-A
(DAUNI)
|
1705003041NRG24080220241341918
|
08/02/2024
|
HARI KRISHAN
|
1705003041WL045846
|
HARI KRISHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
HARIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
NARWAR
|
MP-05-003-041-002/97
(DAUNI)
|
1705003041NRG24080220241341919
|
08/02/2024
|
SUNITA RAWAT
|
1705003041WL045846
|
SUNITA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
SUNITARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NARWAR
|
MP-05-003-051-001/305-C
(SAMUNHA)
|
1705003051NRG24080220241341851
|
08/02/2024
|
Ajay singh
|
1705003051WL045845
|
Ajay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
NARWAR
|
MP-05-003-051-001/73-D
(SAMUNHA)
|
1705003051NRG24080220241341868
|
08/02/2024
|
Arjun
|
1705003051WL045845
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
NARWAR
|
MP-05-003-060-001/271-A
(ANDORA)
|
1705003060NRG24080220241342079
|
08/02/2024
|
Arvindra Pal
|
1705003060WL045850
|
Arvindra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ArvindraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
NARWAR
|
MP-05-003-060-001/420
(ANDORA)
|
1705003060NRG24060220241336970
|
08/02/2024
|
Deepak Pal
|
1705003060WL045685
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
NARWAR
|
MP-05-003-060-001/421
(ANDORA)
|
1705003060NRG24060220241336971
|
08/02/2024
|
Neeraj Pal
|
1705003060WL045685
|
Neeraj Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
NeerajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
NARWAR
|
MP-05-003-060-002/104-A
(ANDORA)
|
1705003060NRG24080220241342088
|
08/02/2024
|
Devendra Rawat
|
1705003060WL045850
|
Devendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
NARWAR
|
MP-05-003-060-002/350
(ANDORA)
|
1705003060NRG24080220241342097
|
08/02/2024
|
Kallu Singh Rawat
|
1705003060WL045850
|
Kallu Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
KalluSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
NARWAR
|
MP-05-003-060-002/402
(ANDORA)
|
1705003060NRG24060220241336998
|
08/02/2024
|
Lovkush Pal
|
1705003060WL045685
|
Lovkush Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
LovkushPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
NARWAR
|
MP-05-003-060-002/412
(ANDORA)
|
1705003060NRG24060220241337002
|
08/02/2024
|
Jayendra singh rawat
|
1705003060WL045685
|
Jayendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Jayendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
NARWAR
|
MP-05-003-060-002/413
(ANDORA)
|
1705003060NRG24060220241337003
|
08/02/2024
|
Raju Rawat
|
1705003060WL045685
|
Raju Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RajuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
NARWAR
|
MP-05-003-071-001/135-A
(KHUDAWALI)
|
1705003071NRG24080220241341641
|
08/02/2024
|
varsha jatav
|
1705003071WL045839
|
varsha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
varshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
NARWAR
|
MP-05-003-071-001/950
(KHUDAWALI)
|
1705003071NRG24080220241341630
|
08/02/2024
|
Radha
|
1705003071WL045838
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
321
|
NARWAR
|
MP-05-003-018-001/149-B
(GUGHAI)
|
1705003018NRG24080220241343964
|
08/02/2024
|
REKHA
|
1705003018WL045913
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
NARWAR
|
MP-05-003-018-001/327-A
(GUGHAI)
|
1705003018NRG24080220241343980
|
08/02/2024
|
Premvatee kushwah
|
1705003018WL045913
|
Premvatee kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
Premvateekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
NARWAR
|
MP-05-003-051-001/136-D
(SAMUNHA)
|
1705003051NRG24080220241341830
|
08/02/2024
|
Chhatrpal
|
1705003051WL045845
|
Chhatrpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Chhatrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
NARWAR
|
MP-05-003-051-001/137-D
(SAMUNHA)
|
1705003051NRG24080220241341831
|
08/02/2024
|
Manish jatav
|
1705003051WL045845
|
Manish jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
NARWAR
|
MP-05-003-051-001/158-C
(SAMUNHA)
|
1705003051NRG24080220241341833
|
08/02/2024
|
Umesh jatav
|
1705003051WL045845
|
Umesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Umeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
NARWAR
|
MP-05-003-051-001/158-D
(SAMUNHA)
|
1705003051NRG24080220241341834
|
08/02/2024
|
Dheeraj jatav
|
1705003051WL045845
|
Dheeraj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Dheerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
NARWAR
|
MP-05-003-051-001/191-A
(SAMUNHA)
|
1705003051NRG24080220241341837
|
08/02/2024
|
Bhagvat
|
1705003051WL045845
|
Bhagvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
NARWAR
|
MP-05-003-051-001/203-A
(SAMUNHA)
|
1705003051NRG24080220241341839
|
08/02/2024
|
Mangal prajapati
|
1705003051WL045845
|
Mangal prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Mangalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
NARWAR
|
MP-05-003-051-001/383
(SAMUNHA)
|
1705003051NRG24080220241341862
|
08/02/2024
|
Ramnibas lodhi
|
1705003051WL045845
|
Ramnibas lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Ramnibaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
NARWAR
|
MP-05-003-051-001/455
(SAMUNHA)
|
1705003051NRG24080220241341863
|
08/02/2024
|
ANKIT
|
1705003051WL045845
|
ANKIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
NARWAR
|
MP-05-003-051-001/73-C
(SAMUNHA)
|
1705003051NRG24080220241341867
|
08/02/2024
|
Santosh kevat
|
1705003051WL045845
|
Santosh kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Santoshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
NARWAR
|
MP-05-003-051-001/89-C
(SAMUNHA)
|
1705003051NRG24080220241341871
|
08/02/2024
|
Gyan singh lodhi
|
1705003051WL045845
|
Gyan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
333
|
NARWAR
|
MP-05-003-032-003/61
(SAVOLI)
|
1705003032NRG24070220241341295
|
08/02/2024
|
SANNI SINGH RAJPUT
|
1705003032WL045816
|
SANNI SINGH RAJPUT
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SANNISINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
334
|
NARWAR
|
MP-05-003-018-001/623
(GUGHAI)
|
1705003018NRG24080220241344001
|
08/02/2024
|
Rajkumari Batham
|
1705003018WL045913
|
Rajkumari Batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312785
|
|
RajkumariBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NARWAR
|
MP-05-003-031-002/1108-B
(KALIPHADHI)
|
1705003031NRG24080220241342134
|
08/02/2024
|
Saurav Solanki
|
1705003031WL045852
|
Saurav Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004312785
|
Participant not mapped to the product
|
|
|
|
336
|
NARWAR
|
MP-05-003-035-001/159-A
(BICHI)
|
1705003035NRG24080220241343338
|
08/02/2024
|
HAREE BAI
|
1705003035WL045897
|
HAREE BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
HAREEBAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
NARWAR
|
MP-05-003-041-002/97-A
(DAUNI)
|
1705003041NRG24080220241341921
|
08/02/2024
|
Papita Rawat
|
1705003041WL045846
|
Papita Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
PapitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NARWAR
|
MP-05-003-041-002/97-A
(DAUNI)
|
1705003041NRG24080220241341920
|
08/02/2024
|
Pratipal Rawat
|
1705003041WL045846
|
Pratipal Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312785
|
|
PratipalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NARWAR
|
MP-05-003-051-001/185-B
(SAMUNHA)
|
1705003051NRG24080220241341836
|
08/02/2024
|
PAVAN
|
1705003051WL045845
|
PAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
NARWAR
|
MP-05-003-051-001/306-B
(SAMUNHA)
|
1705003051NRG24080220241341852
|
08/02/2024
|
Ramesh pal
|
1705003051WL045845
|
Ramesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
Rameshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NARWAR
|
MP-05-003-051-001/73
(SAMUNHA)
|
1705003051NRG24080220241341866
|
08/02/2024
|
GOLU
|
1705003051WL045845
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
NARWAR
|
MP-05-003-051-001/94-A
(SAMUNHA)
|
1705003051NRG24080220241341873
|
08/02/2024
|
MONU
|
1705003051WL045845
|
MONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
NARWAR
|
MP-05-003-060-001/101-B
(ANDORA)
|
1705003060NRG24080220241342071
|
08/02/2024
|
dileep yadav
|
1705003060WL045850
|
dileep yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
dileepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
NARWAR
|
MP-05-003-060-002/366
(ANDORA)
|
1705003060NRG24060220241336995
|
08/02/2024
|
MADHBI RAWAT
|
1705003060WL045685
|
MADHBI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
MADHBIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
NARWAR
|
MP-05-003-060-002/370
(ANDORA)
|
1705003060NRG24060220241336997
|
08/02/2024
|
DEBENDRA RAWAT
|
1705003060WL045685
|
DEBENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
DEBENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG24060220241337011
|
08/02/2024
|
manish parihar
|
1705003060WL045685
|
manish parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
manishparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
DATIA
|
MP-05-003-061-001/168
(LAMAKNA)
|
1705003060NRG24080220241342103
|
08/02/2024
|
balveer parihar
|
1705003060WL045850
|
balveer parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
balveerparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
DATIA
|
MP-05-003-061-001/198
(LAMAKNA)
|
1705003060NRG24060220241337015
|
08/02/2024
|
rajesh parihar
|
1705003060WL045685
|
rajesh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
rajeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
DATIA
|
MP-05-003-061-001/206
(LAMAKNA)
|
1705003060NRG24060220241337016
|
08/02/2024
|
rajjuraja parmar
|
1705003060WL045685
|
rajjuraja parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
rajjurajaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NARWAR
|
MP-05-003-071-001/130-C
(KHUDAWALI)
|
1705003071NRG24080220241341640
|
08/02/2024
|
Savitri Baghel
|
1705003071WL045839
|
Savitri Baghel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312785
|
|
SavitriBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NARWAR
|
MP-05-003-071-001/17-B
(KHUDAWALI)
|
1705003071NRG24080220241341642
|
08/02/2024
|
Manoj Devi Vanshkar
|
1705003071WL045839
|
Manoj Devi Vanshkar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312785
|
|
ManojDeviVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NARWAR
|
MP-05-003-071-001/909
(KHUDAWALI)
|
1705003071NRG24080220241341602
|
08/02/2024
|
Suresh Pal
|
1705003071WL045838
|
Suresh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SureshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NARWAR
|
MP-05-003-071-001/932
(KHUDAWALI)
|
1705003071NRG24080220241341614
|
08/02/2024
|
Neha Rawat
|
1705003071WL045838
|
Neha Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
NehaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NARWAR
|
MP-05-003-071-001/939
(KHUDAWALI)
|
1705003071NRG24080220241341621
|
08/02/2024
|
Rajani Lodhi
|
1705003071WL045838
|
Rajani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
RajaniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
NARWAR
|
MP-05-003-071-001/940
(KHUDAWALI)
|
1705003071NRG24080220241341622
|
08/02/2024
|
Sonvati Sain
|
1705003071WL045838
|
Sonvati Sain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SonvatiSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NARWAR
|
MP-05-003-071-001/952
(KHUDAWALI)
|
1705003071NRG24080220241341632
|
08/02/2024
|
Geeta Shivhare
|
1705003071WL045838
|
Geeta Shivhare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
GeetaShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
357
|
NARWAR
|
MP-05-003-060-002/223
(ANDORA)
|
1705003060NRG24080220241342091
|
08/02/2024
|
SUNITA RAWAT
|
1705003060WL045850
|
SUNITA RAWAT
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312785
|
|
SUNITARAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436917
|
436917
|
|
|
|
|
|
|
|