|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-029-001/398-A
(BAHGANV)
|
1705003029NRG24031120231011541
|
03/11/2023
|
Saroj
|
1705003029WL035589
|
Saroj
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-029-002/34-C
(BAHGANV)
|
1705003029NRG24031120231011611
|
03/11/2023
|
Ramsewak
|
1705003029WL035589
|
Ramsewak
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Ramsewak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG24031120231011621
|
03/11/2023
|
LAKHAN
|
1705003029WL035589
|
LAKHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-050-001/151-A
(JHANDA)
|
1705003050NRG24021120231010528
|
03/11/2023
|
VEERENDRA SINGH TOMAR
|
1705003050WL035561
|
VEERENDRA SINGH TOMAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
VEERENDRASINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-050-001/180-D
(JHANDA)
|
1705003050NRG24021120231010529
|
03/11/2023
|
KOMAL SINGH LODHI
|
1705003050WL035561
|
KOMAL SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
KOMALSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-050-001/231-A
(JHANDA)
|
1705003050NRG24021120231010531
|
03/11/2023
|
Jitndra singh jadaun
|
1705003050WL035561
|
Jitndra singh jadaun
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Jitndrasinghjadaun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-050-001/231-B
(JHANDA)
|
1705003050NRG24021120231010532
|
03/11/2023
|
Rani jadon
|
1705003050WL035561
|
Rani jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Ranijadon
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-050-001/231-C
(JHANDA)
|
1705003050NRG24021120231010533
|
03/11/2023
|
Avdhesh Singh Jadon
|
1705003050WL035561
|
Avdhesh Singh Jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
AvdheshSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-050-001/231-D
(JHANDA)
|
1705003050NRG24021120231010534
|
03/11/2023
|
Mahendra Singh jadoon
|
1705003050WL035561
|
Mahendra Singh jadoon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
MahendraSinghjadoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-022-001/396
(SONHER)
|
1705003000NRG24301020230994476
|
03/11/2023
|
TAKHAT SINGH
|
1705003WL035164
|
TAKHAT SINGH
|
00415
|
SBIN0010852
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-022-001/832-B
(SONHER)
|
1705003000NRG24301020230994494
|
03/11/2023
|
Nenbati Kushwah
|
1705003WL035164
|
Nenbati Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
NenbatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-050-001/213-A
(JHANDA)
|
1705003050NRG24021120231010530
|
03/11/2023
|
Brijesh Tivari
|
1705003050WL035561
|
Brijesh Tivari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
BrijeshTivari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-022-001/102-B
(SONHER)
|
1705003000NRG24301020230994442
|
03/11/2023
|
RAMHET
|
1705003WL035164
|
RAMHET
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-022-001/106-A
(SONHER)
|
1705003000NRG24301020230994443
|
03/11/2023
|
madanlal
|
1705003WL035164
|
madanlal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-022-001/111-B
(SONHER)
|
1705003000NRG24301020230994444
|
03/11/2023
|
MAHADEV
|
1705003WL035164
|
MAHADEV
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-022-001/116-B
(SONHER)
|
1705003000NRG24301020230994445
|
03/11/2023
|
suttu ram
|
1705003WL035164
|
suttu ram
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
sutturam
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-022-001/119-A
(SONHER)
|
1705003000NRG24301020230994446
|
03/11/2023
|
om prakash jha
|
1705003WL035164
|
om prakash jha
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
omprakashjha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-022-001/119-C
(SONHER)
|
1705003000NRG24301020230994447
|
03/11/2023
|
guddu prajapati
|
1705003WL035164
|
guddu prajapati
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
gudduprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-022-001/12-B
(SONHER)
|
1705003000NRG24301020230994448
|
03/11/2023
|
BHAGWATI
|
1705003WL035164
|
BHAGWATI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-022-001/130
(SONHER)
|
1705003000NRG24301020230994450
|
03/11/2023
|
sirdar singh baghel
|
1705003WL035164
|
sirdar singh baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
sirdarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-022-001/17
(SONHER)
|
1705003000NRG24301020230994451
|
03/11/2023
|
MAYA
|
1705003WL035164
|
MAYA
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-022-001/170-A
(SONHER)
|
1705003000NRG24301020230994452
|
03/11/2023
|
rakesh prajapati
|
1705003WL035164
|
rakesh prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-022-001/184
(SONHER)
|
1705003000NRG24301020230994453
|
03/11/2023
|
PHUNDI SEN
|
1705003WL035164
|
PHUNDI SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
PHUNDISEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-022-001/188-C
(SONHER)
|
1705003000NRG24301020230994459
|
03/11/2023
|
bhaguna singh baish
|
1705003WL035164
|
bhaguna singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
bhagunasinghbaish
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-022-001/201-A
(SONHER)
|
1705003000NRG24301020230994460
|
03/11/2023
|
MUKESH
|
1705003WL035164
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-022-001/201-B
(SONHER)
|
1705003000NRG24301020230994461
|
03/11/2023
|
HARGYAN
|
1705003WL035164
|
HARGYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
HARGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-022-001/201-B
(SONHER)
|
1705003000NRG24301020230994462
|
03/11/2023
|
KAPOORI
|
1705003WL035164
|
KAPOORI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
KAPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-022-001/219-A
(SONHER)
|
1705003000NRG24301020230994464
|
03/11/2023
|
dharam singh
|
1705003WL035164
|
dharam singh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-022-001/219-A
(SONHER)
|
1705003000NRG24301020230994465
|
03/11/2023
|
Shanti Baish
|
1705003WL035164
|
Shanti Baish
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
ShantiBaish
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-022-001/225
(SONHER)
|
1705003000NRG24301020230994468
|
03/11/2023
|
mahendra singh baish
|
1705003WL035164
|
mahendra singh baish
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
mahendrasinghbaish
|
BANK OF BARODA(606985)
|
|
31
|
NARWAR
|
MP-05-003-022-001/325
(SONHER)
|
1705003000NRG24301020230994471
|
03/11/2023
|
MALKHAN
|
1705003WL035164
|
MALKHAN
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-022-001/36-A
(SONHER)
|
1705003000NRG24301020230994474
|
03/11/2023
|
chadani bai rajpoot
|
1705003WL035164
|
chadani bai rajpoot
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
chadanibairajpoot
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-022-001/36-A
(SONHER)
|
1705003000NRG24301020230994473
|
03/11/2023
|
udaybhan singh rajpoot
|
1705003WL035164
|
udaybhan singh rajpoot
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
udaybhansinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-022-001/385
(SONHER)
|
1705003000NRG24301020230994475
|
03/11/2023
|
RAJESH
|
1705003WL035164
|
RAJESH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-022-001/501-A
(SONHER)
|
1705003000NRG24301020230994477
|
03/11/2023
|
kiran baish
|
1705003WL035164
|
kiran baish
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
kiranbaish
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-022-001/778-A
(SONHER)
|
1705003000NRG24301020230994481
|
03/11/2023
|
ULFAT SINGH BAISH
|
1705003WL035164
|
ULFAT SINGH BAISH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
ULFATSINGHBAISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-022-001/778-B
(SONHER)
|
1705003000NRG24301020230994482
|
03/11/2023
|
Balram Singh Rajpoot
|
1705003WL035164
|
Balram Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
BalramSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-022-001/778-C
(SONHER)
|
1705003000NRG24301020230994483
|
03/11/2023
|
Rajbeer Singh Rajpoot
|
1705003WL035164
|
Rajbeer Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
RajbeerSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-022-001/831-B
(SONHER)
|
1705003000NRG24301020230994490
|
03/11/2023
|
Suresh Kushwah
|
1705003WL035164
|
Suresh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
SureshKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-022-001/831-C
(SONHER)
|
1705003000NRG24301020230994491
|
03/11/2023
|
Lilawati Kushwah
|
1705003WL035164
|
Lilawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
LilawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-022-001/831-D
(SONHER)
|
1705003000NRG24301020230994492
|
03/11/2023
|
Manju Kushwah
|
1705003WL035164
|
Manju Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-022-001/832-C
(SONHER)
|
1705003000NRG24301020230994495
|
03/11/2023
|
Gudiya Kushwah
|
1705003WL035164
|
Gudiya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
GudiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-022-001/833-A
(SONHER)
|
1705003000NRG24301020230994497
|
03/11/2023
|
Kamlesh Kushwah
|
1705003WL035164
|
Kamlesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
KamleshKushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-022-001/833-B
(SONHER)
|
1705003000NRG24301020230994498
|
03/11/2023
|
Neeraj Kushwah
|
1705003WL035164
|
Neeraj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
NeerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-022-001/841-C
(SONHER)
|
1705003000NRG24301020230994500
|
03/11/2023
|
Ramdevi Kushwah
|
1705003WL035164
|
Ramdevi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
RamdeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-022-001/849-D
(SONHER)
|
1705003000NRG24301020230994504
|
03/11/2023
|
Dharmendra Singh
|
1705003WL035164
|
Dharmendra Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-022-001/902-B
(SONHER)
|
1705003000NRG24301020230994507
|
03/11/2023
|
Suman Sharma
|
1705003WL035164
|
Suman Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
SumanSharma
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-029-001/170
(BAHGANV)
|
1705003029NRG24031120231011533
|
03/11/2023
|
netram prajapati
|
1705003029WL035589
|
netram prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
netramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-029-001/474
(BAHGANV)
|
1705003029NRG24031120231011558
|
03/11/2023
|
Ravendra
|
1705003029WL035589
|
Ravendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-029-001/475
(BAHGANV)
|
1705003029NRG24031120231011559
|
03/11/2023
|
Kiran
|
1705003029WL035589
|
Kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NARWAR
|
MP-05-003-029-001/55-A
(BAHGANV)
|
1705003029NRG24031120231011560
|
03/11/2023
|
satendra
|
1705003029WL035589
|
satendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
satendra
|
BANK OF INDIA(508505)
|
|
52
|
NARWAR
|
MP-05-003-029-002/2-D
(BAHGANV)
|
1705003029NRG24031120231011585
|
03/11/2023
|
meena rawat
|
1705003029WL035589
|
meena rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
meenarawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-029-002/3-A
(BAHGANV)
|
1705003029NRG24031120231011608
|
03/11/2023
|
BHURI
|
1705003029WL035589
|
BHURI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-029-002/3-A
(BAHGANV)
|
1705003029NRG24031120231011607
|
03/11/2023
|
DEVENDRA
|
1705003029WL035589
|
DEVENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-029-002/7-A
(BAHGANV)
|
1705003029NRG24031120231011627
|
03/11/2023
|
Mulayam
|
1705003029WL035589
|
Mulayam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-029-001/398-A
(BAHGANV)
|
1705003029NRG24031120231011540
|
03/11/2023
|
Devendra
|
1705003029WL035589
|
Devendra
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-022-001/778-D
(SONHER)
|
1705003000NRG24301020230994484
|
03/11/2023
|
Subedar Singh Rajpoot
|
1705003WL035164
|
Subedar Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
SubedarSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-022-001/826-A
(SONHER)
|
1705003000NRG24301020230994489
|
03/11/2023
|
Priyanka Tomar
|
1705003WL035164
|
Priyanka Tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
PriyankaTomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-029-001/56-A
(BAHGANV)
|
1705003029NRG24031120231011562
|
03/11/2023
|
khemraj
|
1705003029WL035589
|
khemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-022-001/122-D
(SONHER)
|
1705003000NRG24301020230994449
|
03/11/2023
|
Pawan Singh Rajpoot
|
1705003WL035164
|
Pawan Singh Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
PawanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-022-001/185-A
(SONHER)
|
1705003000NRG24301020230994454
|
03/11/2023
|
SAPNA RAJPOOT
|
1705003WL035164
|
SAPNA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
SAPNARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-022-001/185-C
(SONHER)
|
1705003000NRG24301020230994455
|
03/11/2023
|
SEETA RAJPOOT
|
1705003WL035164
|
SEETA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
SEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-022-001/185-D
(SONHER)
|
1705003000NRG24301020230994456
|
03/11/2023
|
Asha Rajpoot
|
1705003WL035164
|
Asha Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
AshaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-022-001/186-A
(SONHER)
|
1705003000NRG24301020230994457
|
03/11/2023
|
raghvendra baish
|
1705003WL035164
|
raghvendra baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
raghvendrabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-022-001/186-B
(SONHER)
|
1705003000NRG24301020230994458
|
03/11/2023
|
Raghbendra Singh Rajpoot
|
1705003WL035164
|
Raghbendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
RaghbendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-022-001/219-B
(SONHER)
|
1705003000NRG24301020230994466
|
03/11/2023
|
chatur singh
|
1705003WL035164
|
chatur singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-022-001/228-A
(SONHER)
|
1705003000NRG24301020230994469
|
03/11/2023
|
Gotiram Baghel
|
1705003WL035164
|
Gotiram Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
GotiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-022-001/274-C
(SONHER)
|
1705003000NRG24301020230994470
|
03/11/2023
|
ramjilal
|
1705003WL035164
|
ramjilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-022-001/59-C
(SONHER)
|
1705003000NRG24301020230994479
|
03/11/2023
|
mamta
|
1705003WL035164
|
mamta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-022-001/59-C
(SONHER)
|
1705003000NRG24301020230994478
|
03/11/2023
|
suresh
|
1705003WL035164
|
suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-022-001/615
(SONHER)
|
1705003000NRG24301020230994480
|
03/11/2023
|
Lakshami
|
1705003WL035164
|
Lakshami
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
Lakshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-022-001/782
(SONHER)
|
1705003000NRG24301020230994485
|
03/11/2023
|
AMAR CHAND BAGHEL
|
1705003WL035164
|
AMAR CHAND BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
AMARCHANDBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-022-001/803
(SONHER)
|
1705003000NRG24301020230994487
|
03/11/2023
|
SUMANDEVI BAISH
|
1705003WL035164
|
SUMANDEVI BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
SUMANDEVIBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-022-001/849-C
(SONHER)
|
1705003000NRG24301020230994503
|
03/11/2023
|
Bhura Parihar
|
1705003WL035164
|
Bhura Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
BhuraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-022-001/880-A
(SONHER)
|
1705003000NRG24301020230994505
|
03/11/2023
|
Balvir Singh Vaish
|
1705003WL035164
|
Balvir Singh Vaish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
BalvirSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-022-001/907-A
(SONHER)
|
1705003000NRG24301020230994508
|
03/11/2023
|
Devi Singh Gurjar
|
1705003WL035164
|
Devi Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
DeviSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-022-001/932
(SONHER)
|
1705003000NRG24301020230994509
|
03/11/2023
|
Krishnpal Singh Baish
|
1705003WL035164
|
Krishnpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
KrishnpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-022-001/939
(SONHER)
|
1705003000NRG24301020230994510
|
03/11/2023
|
Kedar
|
1705003WL035164
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-022-001/952
(SONHER)
|
1705003000NRG24301020230994511
|
03/11/2023
|
Maniram Jatav
|
1705003WL035164
|
Maniram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-022-001/952-A
(SONHER)
|
1705003000NRG24301020230994512
|
03/11/2023
|
Buddhu Jatav
|
1705003WL035164
|
Buddhu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
BuddhuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-044-001/656-A
(KHADICHA)
|
1705003044NRG24301020230995995
|
03/11/2023
|
Devi Parihar
|
1705003044WL035196
|
Devi Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
DeviParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-044-001/657-D
(KHADICHA)
|
1705003044NRG24301020230995996
|
03/11/2023
|
Mamta
|
1705003044WL035196
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-044-001/673
(KHADICHA)
|
1705003044NRG24301020230995997
|
03/11/2023
|
Sarita Parihar
|
1705003044WL035196
|
Sarita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
SaritaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-044-001/681
(KHADICHA)
|
1705003044NRG24301020230995998
|
03/11/2023
|
Parsuram Baghel
|
1705003044WL035196
|
Parsuram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
ParsuramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-044-001/684
(KHADICHA)
|
1705003044NRG24301020230995999
|
03/11/2023
|
Neetu Baghel
|
1705003044WL035196
|
Neetu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
NeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-044-001/684-A
(KHADICHA)
|
1705003044NRG24301020230996000
|
03/11/2023
|
Naimi Pal
|
1705003044WL035196
|
Naimi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
NaimiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-044-001/684-A
(KHADICHA)
|
1705003044NRG24301020230996001
|
03/11/2023
|
Savita
|
1705003044WL035196
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-044-001/688
(KHADICHA)
|
1705003044NRG24301020230996002
|
03/11/2023
|
Madho Singh
|
1705003044WL035196
|
Madho Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
MadhoSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-044-001/688
(KHADICHA)
|
1705003044NRG24301020230996003
|
03/11/2023
|
Sagun
|
1705003044WL035196
|
Sagun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-044-001/696
(KHADICHA)
|
1705003044NRG24301020230996004
|
03/11/2023
|
Vimla Rawat
|
1705003044WL035196
|
Vimla Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
VimlaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-044-001/699
(KHADICHA)
|
1705003044NRG24301020230996005
|
03/11/2023
|
Veeresh Rajak
|
1705003044WL035196
|
Veeresh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
VeereshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-044-001/700
(KHADICHA)
|
1705003044NRG24301020230996006
|
03/11/2023
|
Lali
|
1705003044WL035196
|
Lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-044-001/703
(KHADICHA)
|
1705003044NRG24301020230996007
|
03/11/2023
|
Jitendra Singh Rawat
|
1705003044WL035196
|
Jitendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
JitendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-044-001/704
(KHADICHA)
|
1705003044NRG24301020230996008
|
03/11/2023
|
Bhavna Baghel
|
1705003044WL035196
|
Bhavna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
BhavnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-044-001/705
(KHADICHA)
|
1705003044NRG24301020230996009
|
03/11/2023
|
Satendra Baghel
|
1705003044WL035196
|
Satendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
SatendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-029-001/17-B
(BAHGANV)
|
1705003029NRG24031120231011531
|
03/11/2023
|
bachan rawat
|
1705003029WL035589
|
bachan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
bachanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-029-001/17-C
(BAHGANV)
|
1705003029NRG24031120231011532
|
03/11/2023
|
mohan sharma
|
1705003029WL035589
|
mohan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
mohansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-029-001/170-A
(BAHGANV)
|
1705003029NRG24031120231011534
|
03/11/2023
|
Ranveer prajapati
|
1705003029WL035589
|
Ranveer prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Ranveerprajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-029-001/170-B
(BAHGANV)
|
1705003029NRG24031120231011535
|
03/11/2023
|
Kavita prajapati
|
1705003029WL035589
|
Kavita prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Kavitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-029-001/20-A
(BAHGANV)
|
1705003029NRG24031120231011536
|
03/11/2023
|
Narayan
|
1705003029WL035589
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-029-001/267
(BAHGANV)
|
1705003029NRG24031120231011537
|
03/11/2023
|
SONA
|
1705003029WL035589
|
SONA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-029-001/27-B
(BAHGANV)
|
1705003029NRG24031120231011538
|
03/11/2023
|
Kamlesh rawat
|
1705003029WL035589
|
Kamlesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Kamleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG24031120231011539
|
03/11/2023
|
Khacchu
|
1705003029WL035589
|
Khacchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Khacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-029-001/4
(BAHGANV)
|
1705003029NRG24031120231011542
|
03/11/2023
|
Kalicharan
|
1705003029WL035589
|
Kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-029-001/440
(BAHGANV)
|
1705003029NRG24031120231011543
|
03/11/2023
|
Dinesh
|
1705003029WL035589
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-029-001/440
(BAHGANV)
|
1705003029NRG24031120231011544
|
03/11/2023
|
Priyanka
|
1705003029WL035589
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-029-001/441
(BAHGANV)
|
1705003029NRG24031120231011545
|
03/11/2023
|
Puran
|
1705003029WL035589
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-029-001/442
(BAHGANV)
|
1705003029NRG24031120231011546
|
03/11/2023
|
Hariom
|
1705003029WL035589
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG24031120231011547
|
03/11/2023
|
Sunil
|
1705003029WL035589
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-029-001/444
(BAHGANV)
|
1705003029NRG24031120231011548
|
03/11/2023
|
Kailashi
|
1705003029WL035589
|
Kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-029-001/445
(BAHGANV)
|
1705003029NRG24031120231011549
|
03/11/2023
|
Kaptan
|
1705003029WL035589
|
Kaptan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-029-001/447
(BAHGANV)
|
1705003029NRG24031120231011551
|
03/11/2023
|
Manoj
|
1705003029WL035589
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-029-001/451
(BAHGANV)
|
1705003029NRG24031120231011553
|
03/11/2023
|
Krpa
|
1705003029WL035589
|
Krpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Krpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-029-001/452
(BAHGANV)
|
1705003029NRG24031120231011554
|
03/11/2023
|
Jyoti
|
1705003029WL035589
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-029-001/454
(BAHGANV)
|
1705003029NRG24031120231011556
|
03/11/2023
|
Munsi
|
1705003029WL035589
|
Munsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Munsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-029-001/455
(BAHGANV)
|
1705003029NRG24031120231011557
|
03/11/2023
|
Rameshwar
|
1705003029WL035589
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-029-001/552
(BAHGANV)
|
1705003029NRG24031120231011561
|
03/11/2023
|
Munna
|
1705003029WL035589
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-029-001/56-A
(BAHGANV)
|
1705003029NRG24031120231011563
|
03/11/2023
|
RAJA BAI JATAV
|
1705003029WL035589
|
RAJA BAI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
RAJABAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-029-001/56-B
(BAHGANV)
|
1705003029NRG24031120231011564
|
03/11/2023
|
Gayatri
|
1705003029WL035589
|
Gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-029-001/57-A
(BAHGANV)
|
1705003029NRG24031120231011565
|
03/11/2023
|
Manisha
|
1705003029WL035589
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-029-001/57-D
(BAHGANV)
|
1705003029NRG24031120231011566
|
03/11/2023
|
AJIT VANSHKAR
|
1705003029WL035589
|
AJIT VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
AJITVANSHKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NARWAR
|
MP-05-003-029-001/58-B
(BAHGANV)
|
1705003029NRG24031120231011567
|
03/11/2023
|
Surendra prajapati
|
1705003029WL035589
|
Surendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Surendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG24031120231011568
|
03/11/2023
|
Malakhan singh koli
|
1705003029WL035589
|
Malakhan singh koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Malakhansinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-029-001/59-C
(BAHGANV)
|
1705003029NRG24031120231011569
|
03/11/2023
|
Mamta prjapati
|
1705003029WL035589
|
Mamta prjapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Mamtaprjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-029-001/72-A
(BAHGANV)
|
1705003029NRG24031120231011570
|
03/11/2023
|
Mohan singh
|
1705003029WL035589
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-029-001/72-B
(BAHGANV)
|
1705003029NRG24031120231011571
|
03/11/2023
|
Pankuwar
|
1705003029WL035589
|
Pankuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Pankuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-029-001/74-A
(BAHGANV)
|
1705003029NRG24031120231011572
|
03/11/2023
|
Kalyaan
|
1705003029WL035589
|
Kalyaan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795047
|
|
Kalyaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-029-001/94-C
(BAHGANV)
|
1705003029NRG24031120231011574
|
03/11/2023
|
Suman bai rawat
|
1705003029WL035589
|
Suman bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Sumanbairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-029-001/94-D
(BAHGANV)
|
1705003029NRG24031120231011575
|
03/11/2023
|
Rajkumari prajapati
|
1705003029WL035589
|
Rajkumari prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Rajkumariprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-029-001/95-A
(BAHGANV)
|
1705003029NRG24031120231011576
|
03/11/2023
|
Mithlesh rawat
|
1705003029WL035589
|
Mithlesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Mithleshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-029-002/1-C
(BAHGANV)
|
1705003029NRG24031120231011577
|
03/11/2023
|
Bikendra rawat
|
1705003029WL035589
|
Bikendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Bikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-029-002/1-D
(BAHGANV)
|
1705003029NRG24031120231011578
|
03/11/2023
|
Pradeep rawat
|
1705003029WL035589
|
Pradeep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Pradeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-029-002/12-B
(BAHGANV)
|
1705003029NRG24031120231011579
|
03/11/2023
|
MUKESH BAGHEL
|
1705003029WL035589
|
MUKESH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
MUKESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-029-002/12-D
(BAHGANV)
|
1705003029NRG24031120231011580
|
03/11/2023
|
Bharat singh rawat
|
1705003029WL035589
|
Bharat singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Bharatsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-029-002/17-A
(BAHGANV)
|
1705003029NRG24031120231011581
|
03/11/2023
|
Jagram baghel
|
1705003029WL035589
|
Jagram baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Jagrambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-029-002/17-B
(BAHGANV)
|
1705003029NRG24031120231011582
|
03/11/2023
|
MAHESH RAWAT
|
1705003029WL035589
|
MAHESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
MAHESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-029-002/17-D
(BAHGANV)
|
1705003029NRG24031120231011583
|
03/11/2023
|
Manish rawat
|
1705003029WL035589
|
Manish rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-029-002/18-C
(BAHGANV)
|
1705003029NRG24031120231011584
|
03/11/2023
|
Munna rawat
|
1705003029WL035589
|
Munna rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Munnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-029-002/21-C
(BAHGANV)
|
1705003029NRG24031120231011586
|
03/11/2023
|
BHARAT SINGH RAWAT
|
1705003029WL035589
|
BHARAT SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
BHARATSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-029-002/21-D
(BAHGANV)
|
1705003029NRG24031120231011587
|
03/11/2023
|
Vijay
|
1705003029WL035589
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG24031120231011588
|
03/11/2023
|
Jeetendra
|
1705003029WL035589
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-029-002/268
(BAHGANV)
|
1705003029NRG24031120231011589
|
03/11/2023
|
Dharmendra
|
1705003029WL035589
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-029-002/272
(BAHGANV)
|
1705003029NRG24031120231011591
|
03/11/2023
|
Badam
|
1705003029WL035589
|
Badam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-029-002/273
(BAHGANV)
|
1705003029NRG24031120231011592
|
03/11/2023
|
Pushpa
|
1705003029WL035589
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-029-002/277
(BAHGANV)
|
1705003029NRG24031120231011594
|
03/11/2023
|
Ramhet
|
1705003029WL035589
|
Ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-029-002/278
(BAHGANV)
|
1705003029NRG24031120231011595
|
03/11/2023
|
Ramdei
|
1705003029WL035589
|
Ramdei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-029-002/282
(BAHGANV)
|
1705003029NRG24031120231011597
|
03/11/2023
|
Arun
|
1705003029WL035589
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-029-002/283
(BAHGANV)
|
1705003029NRG24031120231011598
|
03/11/2023
|
Ramdevi
|
1705003029WL035589
|
Ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-029-002/285
(BAHGANV)
|
1705003029NRG24031120231011600
|
03/11/2023
|
Veerendra
|
1705003029WL035589
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-029-002/288
(BAHGANV)
|
1705003029NRG24031120231011601
|
03/11/2023
|
HANUMANT
|
1705003029WL035589
|
HANUMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
HANUMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-029-002/290
(BAHGANV)
|
1705003029NRG24031120231011602
|
03/11/2023
|
Khyali
|
1705003029WL035589
|
Khyali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Khyali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
NARWAR
|
MP-05-003-029-002/291
(BAHGANV)
|
1705003029NRG24031120231011603
|
03/11/2023
|
NiSHA
|
1705003029WL035589
|
NiSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
NiSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
NARWAR
|
MP-05-003-029-002/292
(BAHGANV)
|
1705003029NRG24031120231011604
|
03/11/2023
|
Sapna
|
1705003029WL035589
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
154
|
NARWAR
|
MP-05-003-029-002/293
(BAHGANV)
|
1705003029NRG24031120231011605
|
03/11/2023
|
Rakhi
|
1705003029WL035589
|
Rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-029-002/300
(BAHGANV)
|
1705003029NRG24031120231011609
|
03/11/2023
|
Shivraj
|
1705003029WL035589
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
NARWAR
|
MP-05-003-029-002/302
(BAHGANV)
|
1705003029NRG24031120231011610
|
03/11/2023
|
Chatrpaal
|
1705003029WL035589
|
Chatrpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Chatrpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-029-002/350
(BAHGANV)
|
1705003029NRG24031120231011612
|
03/11/2023
|
Komil
|
1705003029WL035589
|
Komil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Komil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-029-002/362
(BAHGANV)
|
1705003029NRG24031120231011613
|
03/11/2023
|
Kamla
|
1705003029WL035589
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-029-002/363
(BAHGANV)
|
1705003029NRG24031120231011614
|
03/11/2023
|
ANIL
|
1705003029WL035589
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-029-002/365
(BAHGANV)
|
1705003029NRG24031120231011615
|
03/11/2023
|
Kamala Rawat
|
1705003029WL035589
|
Kamala Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
KamalaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-029-002/366
(BAHGANV)
|
1705003029NRG24031120231011616
|
03/11/2023
|
Maya Rawat
|
1705003029WL035589
|
Maya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
MayaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-029-002/367
(BAHGANV)
|
1705003029NRG24031120231011617
|
03/11/2023
|
Deepti Rawat
|
1705003029WL035589
|
Deepti Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
163
|
NARWAR
|
MP-05-003-029-002/368
(BAHGANV)
|
1705003029NRG24031120231011618
|
03/11/2023
|
Shonu Rawat
|
1705003029WL035589
|
Shonu Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
ShonuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-029-002/369
(BAHGANV)
|
1705003029NRG24031120231011619
|
03/11/2023
|
Pooja Rawat
|
1705003029WL035589
|
Pooja Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-029-002/370
(BAHGANV)
|
1705003029NRG24031120231011620
|
03/11/2023
|
Sunita bai Rawat
|
1705003029WL035589
|
Sunita bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
SunitabaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-029-002/4-A
(BAHGANV)
|
1705003029NRG24031120231011622
|
03/11/2023
|
Simila
|
1705003029WL035589
|
Simila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Simila
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-029-002/40-D
(BAHGANV)
|
1705003029NRG24031120231011623
|
03/11/2023
|
Kallo rawat
|
1705003029WL035589
|
Kallo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-029-002/41-C
(BAHGANV)
|
1705003029NRG24031120231011624
|
03/11/2023
|
Rajendra singh rawat
|
1705003029WL035589
|
Rajendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Rajendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-029-002/42-A
(BAHGANV)
|
1705003029NRG24031120231011625
|
03/11/2023
|
OMKAR PARIHAR
|
1705003029WL035589
|
OMKAR PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
OMKARPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-029-002/6-B
(BAHGANV)
|
1705003029NRG24031120231011626
|
03/11/2023
|
MAHESH
|
1705003029WL035589
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-029-002/7-B
(BAHGANV)
|
1705003029NRG24031120231011628
|
03/11/2023
|
Jardan parihar
|
1705003029WL035589
|
Jardan parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Jardanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-029-002/7-C
(BAHGANV)
|
1705003029NRG24031120231011629
|
03/11/2023
|
Mulayam rawat
|
1705003029WL035589
|
Mulayam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Mulayamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
173
|
NARWAR
|
MP-05-003-022-001/218-D
(SONHER)
|
1705003000NRG24301020230994463
|
03/11/2023
|
Abhilasha Baish
|
1705003WL035164
|
Abhilasha Baish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
AbhilashaBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-022-001/219-C
(SONHER)
|
1705003000NRG24301020230994467
|
03/11/2023
|
Naresh Singh
|
1705003WL035164
|
Naresh Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
NareshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NARWAR
|
MP-05-003-022-001/357
(SONHER)
|
1705003000NRG24301020230994472
|
03/11/2023
|
RAMKISHAN
|
1705003WL035164
|
RAMKISHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795047
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NARWAR
|
MP-05-003-022-001/802-A
(SONHER)
|
1705003000NRG24301020230994486
|
03/11/2023
|
Virendr Singh Baish
|
1705003WL035164
|
Virendr Singh Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
VirendrSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-022-001/832-A
(SONHER)
|
1705003000NRG24301020230994493
|
03/11/2023
|
Manju Kushwah
|
1705003WL035164
|
Manju Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
ManjuKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NARWAR
|
MP-05-003-022-001/832-D
(SONHER)
|
1705003000NRG24301020230994496
|
03/11/2023
|
Poonam Bai Kushwah
|
1705003WL035164
|
Poonam Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
PoonamBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-022-001/841-D
(SONHER)
|
1705003000NRG24301020230994501
|
03/11/2023
|
Dhankunar Kushwah
|
1705003WL035164
|
Dhankunar Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795047
|
|
DhankunarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-022-001/843-A
(SONHER)
|
1705003000NRG24301020230994502
|
03/11/2023
|
Goravai
|
1705003WL035164
|
Goravai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
Goravai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-022-001/881-A
(SONHER)
|
1705003000NRG24301020230994506
|
03/11/2023
|
Sujan Singh Baghel
|
1705003WL035164
|
Sujan Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
SujanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-050-001/10009
(JHANDA)
|
1705003050NRG24021120231010525
|
03/11/2023
|
rameevr singh
|
1705003050WL035561
|
rameevr singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
rameevrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-050-001/10010
(JHANDA)
|
1705003050NRG24021120231010526
|
03/11/2023
|
julee
|
1705003050WL035561
|
julee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
julee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-050-001/10011
(JHANDA)
|
1705003050NRG24021120231010527
|
03/11/2023
|
pawan singh
|
1705003050WL035561
|
pawan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795047
|
|
pawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250172
|
250172
|
|
|
|
|
|
|
|