|
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-05-003-048-002/121-C
(BERKHEDA)
|
1705003075NRG24021120231006228
|
02/11/2023
|
Hari niwas parihar
|
1705003075WL035459
|
Hari niwas parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Hariniwasparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-041-001/151-A
(DAUNI)
|
1705003041NRG24021120231006873
|
02/11/2023
|
RAMSAKHI
|
1705003041WL035477
|
RAMSAKHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RAMSAKHI
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-041-001/223
(DAUNI)
|
1705003041NRG24021120231006906
|
02/11/2023
|
rajpati kavet
|
1705003041WL035477
|
rajpati kavet
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
rajpatikavet
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-041-001/243
(DAUNI)
|
1705003041NRG24021120231006911
|
02/11/2023
|
mukesh rajak
|
1705003041WL035477
|
mukesh rajak
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
mukeshrajak
|
BANK OF INDIA(508505)
|
|
5
|
NARWAR
|
MP-05-003-041-001/244
(DAUNI)
|
1705003041NRG24021120231006912
|
02/11/2023
|
pramod jatav
|
1705003041WL035477
|
pramod jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
pramodjatav
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-041-001/245
(DAUNI)
|
1705003041NRG24021120231006913
|
02/11/2023
|
rajendri
|
1705003041WL035477
|
rajendri
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
rajendri
|
BANK OF INDIA(508505)
|
|
7
|
NARWAR
|
MP-05-003-041-001/246
(DAUNI)
|
1705003041NRG24021120231006914
|
02/11/2023
|
harinivas
|
1705003041WL035477
|
harinivas
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
harinivas
|
BANK OF INDIA(508505)
|
|
8
|
NARWAR
|
MP-05-003-041-001/248
(DAUNI)
|
1705003041NRG24021120231006915
|
02/11/2023
|
balveer singh
|
1705003041WL035477
|
balveer singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
balveersingh
|
BANK OF INDIA(508505)
|
|
9
|
NARWAR
|
MP-05-003-041-001/255
(DAUNI)
|
1705003041NRG24021120231006919
|
02/11/2023
|
kusum rawat
|
1705003041WL035477
|
kusum rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
kusumrawat
|
BANK OF INDIA(508505)
|
|
10
|
NARWAR
|
MP-05-003-041-001/256
(DAUNI)
|
1705003041NRG24021120231006920
|
02/11/2023
|
dalbeer rawat
|
1705003041WL035477
|
dalbeer rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
dalbeerrawat
|
BANK OF INDIA(508505)
|
|
11
|
NARWAR
|
MP-05-003-041-001/257
(DAUNI)
|
1705003041NRG24021120231006921
|
02/11/2023
|
shaitanrawat
|
1705003041WL035477
|
shaitanrawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
shaitanrawat
|
BANK OF INDIA(508505)
|
|
12
|
NARWAR
|
MP-05-003-041-001/260
(DAUNI)
|
1705003041NRG24021120231006924
|
02/11/2023
|
ANITA BAGHEL
|
1705003041WL035477
|
ANITA BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ANITABAGHEL
|
BANK OF INDIA(508505)
|
|
13
|
NARWAR
|
MP-05-003-041-001/261
(DAUNI)
|
1705003041NRG24021120231006925
|
02/11/2023
|
suresh rawat
|
1705003041WL035477
|
suresh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
sureshrawat
|
BANK OF INDIA(508505)
|
|
14
|
NARWAR
|
MP-05-003-041-001/265
(DAUNI)
|
1705003041NRG24021120231006926
|
02/11/2023
|
mansharam
|
1705003041WL035477
|
mansharam
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
15
|
NARWAR
|
MP-05-003-041-001/278
(DAUNI)
|
1705003041NRG24021120231006930
|
02/11/2023
|
kamlesh singh
|
1705003041WL035477
|
kamlesh singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
kamleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-041-001/304-A
(DAUNI)
|
1705003041NRG24021120231006936
|
02/11/2023
|
Savitri Rawat
|
1705003041WL035477
|
Savitri Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SavitriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-041-001/55-A
(DAUNI)
|
1705003041NRG24021120231006957
|
02/11/2023
|
Mangal Parihar
|
1705003041WL035478
|
Mangal Parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
MangalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-041-001/56-B
(DAUNI)
|
1705003041NRG24021120231006960
|
02/11/2023
|
satendra singh rawat
|
1705003041WL035478
|
satendra singh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
satendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-041-001/57-C
(DAUNI)
|
1705003041NRG24021120231006962
|
02/11/2023
|
Sanjay Rawat
|
1705003041WL035478
|
Sanjay Rawat
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
02/01/2024
|
|
332846423
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-041-001/58-A
(DAUNI)
|
1705003041NRG24021120231006964
|
02/11/2023
|
Shab Rawat
|
1705003041WL035478
|
Shab Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ShabRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-041-001/75-B
(DAUNI)
|
1705003041NRG24021120231006969
|
02/11/2023
|
balli jatav
|
1705003041WL035478
|
balli jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ballijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-041-002/52-B
(DAUNI)
|
1705003041NRG24021120231007011
|
02/11/2023
|
Rhul Jatav
|
1705003041WL035478
|
Rhul Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RhulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-041-001/90-A
(DAUNI)
|
1705003041NRG24021120231006977
|
02/11/2023
|
VINOD RAWAT
|
1705003041WL035478
|
VINOD RAWAT
|
00078
|
CNRB0005445
|
221
|
221
|
Processed
|
02/01/2024
|
|
332846423
|
|
VINODRAWAT
|
CANARA BANK(508532)
|
|
24
|
NARWAR
|
MP-05-003-041-002/118-A
(DAUNI)
|
1705003041NRG24021120231006984
|
02/11/2023
|
Aravindr rawat
|
1705003041WL035478
|
Aravindr rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Aravindrrawat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-041-001/18-B
(DAUNI)
|
1705003041NRG24021120231006879
|
02/11/2023
|
Kaptan Singh Parihar
|
1705003041WL035477
|
Kaptan Singh Parihar
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KaptanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-041-001/210-A
(DAUNI)
|
1705003041NRG24021120231006895
|
02/11/2023
|
manisha Rawat
|
1705003041WL035477
|
manisha Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
manishaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-041-001/302
(DAUNI)
|
1705003041NRG24021120231006933
|
02/11/2023
|
Rajan singh Rawat
|
1705003041WL035477
|
Rajan singh Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RajansinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-041-001/214
(DAUNI)
|
1705003041NRG24021120231006898
|
02/11/2023
|
guman
|
1705003041WL035477
|
guman
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-041-001/199
(DAUNI)
|
1705003041NRG24021120231006885
|
02/11/2023
|
birjmohan
|
1705003041WL035477
|
birjmohan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
birjmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-041-001/203
(DAUNI)
|
1705003041NRG24021120231006891
|
02/11/2023
|
ajay
|
1705003041WL035477
|
ajay
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-041-002/121
(DAUNI)
|
1705003041NRG24021120231006989
|
02/11/2023
|
RAJENDRA
|
1705003041WL035478
|
RAJENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-041-002/55-A
(DAUNI)
|
1705003041NRG24021120231007013
|
02/11/2023
|
DHARMENDRA SINGH BAGHEL
|
1705003041WL035478
|
DHARMENDRA SINGH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
DHARMENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-048-002/1
(BERKHEDA)
|
1705003075NRG24021120231006224
|
02/11/2023
|
SABITRI
|
1705003075WL035459
|
SABITRI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SABITRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-048-002/113-A
(BERKHEDA)
|
1705003075NRG24021120231006225
|
02/11/2023
|
gauri shankar rawat
|
1705003075WL035459
|
gauri shankar rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
gaurishankarrawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-048-002/117-A
(BERKHEDA)
|
1705003075NRG24021120231006226
|
02/11/2023
|
Mahendra koli
|
1705003075WL035459
|
Mahendra koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Mahendrakoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-048-002/146-A
(BERKHEDA)
|
1705003075NRG24021120231006230
|
02/11/2023
|
Naredra
|
1705003075WL035459
|
Naredra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Naredra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-048-002/168
(BERKHEDA)
|
1705003075NRG24021120231006232
|
02/11/2023
|
Pankuar parihar
|
1705003075WL035459
|
Pankuar parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Pankuarparihar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-048-002/198
(BERKHEDA)
|
1705003075NRG24021120231006236
|
02/11/2023
|
Ramvati pal
|
1705003075WL035459
|
Ramvati pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Ramvatipal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-048-002/20-A
(BERKHEDA)
|
1705003075NRG24021120231006237
|
02/11/2023
|
DEEPAK VANSHANKAR
|
1705003075WL035459
|
DEEPAK VANSHANKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
DEEPAKVANSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-048-002/251
(BERKHEDA)
|
1705003075NRG24021120231006238
|
02/11/2023
|
KPSINGH
|
1705003075WL035459
|
KPSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KPSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-048-002/269
(BERKHEDA)
|
1705003075NRG24021120231006242
|
02/11/2023
|
pran singh manjhi
|
1705003075WL035459
|
pran singh manjhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
pransinghmanjhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-048-002/28-A
(BERKHEDA)
|
1705003075NRG24021120231006243
|
02/11/2023
|
Prahalad singh rawat
|
1705003075WL035459
|
Prahalad singh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Prahaladsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-048-002/286-C
(BERKHEDA)
|
1705003075NRG24021120231006245
|
02/11/2023
|
Hasmukhi rawat
|
1705003075WL035459
|
Hasmukhi rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Hasmukhirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-048-002/318
(BERKHEDA)
|
1705003075NRG24021120231006246
|
02/11/2023
|
Kusum rawat
|
1705003075WL035459
|
Kusum rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Kusumrawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-048-002/339
(BERKHEDA)
|
1705003075NRG24021120231006250
|
02/11/2023
|
Sunita rawat
|
1705003075WL035459
|
Sunita rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-048-002/342
(BERKHEDA)
|
1705003075NRG24021120231006251
|
02/11/2023
|
Punam parihar
|
1705003075WL035459
|
Punam parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Punamparihar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-048-002/343
(BERKHEDA)
|
1705003075NRG24021120231006252
|
02/11/2023
|
Bhuri Rawat
|
1705003075WL035459
|
Bhuri Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
BhuriRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-048-002/344
(BERKHEDA)
|
1705003075NRG24021120231006253
|
02/11/2023
|
Rajkumari Jatav
|
1705003075WL035459
|
Rajkumari Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-048-002/345
(BERKHEDA)
|
1705003075NRG24021120231006254
|
02/11/2023
|
Saroj Baghel
|
1705003075WL035459
|
Saroj Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SarojBaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-048-002/346
(BERKHEDA)
|
1705003075NRG24021120231006255
|
02/11/2023
|
Kasturi Parihar
|
1705003075WL035459
|
Kasturi Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KasturiParihar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-048-002/358
(BERKHEDA)
|
1705003075NRG24021120231006264
|
02/11/2023
|
Seema Bai Jatav
|
1705003075WL035459
|
Seema Bai Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-048-002/359
(BERKHEDA)
|
1705003075NRG24021120231006265
|
02/11/2023
|
Prabha
|
1705003075WL035459
|
Prabha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-048-002/360
(BERKHEDA)
|
1705003075NRG24021120231006266
|
02/11/2023
|
VINITA BAI
|
1705003075WL035459
|
VINITA BAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-048-002/361
(BERKHEDA)
|
1705003075NRG24021120231006267
|
02/11/2023
|
ASHOKVATI PAL
|
1705003075WL035459
|
ASHOKVATI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ASHOKVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-048-002/362
(BERKHEDA)
|
1705003075NRG24021120231006268
|
02/11/2023
|
Yashpal Singh Rawat
|
1705003075WL035459
|
Yashpal Singh Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
YashpalSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-048-002/363
(BERKHEDA)
|
1705003075NRG24021120231006269
|
02/11/2023
|
Preeti Parihar
|
1705003075WL035459
|
Preeti Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PreetiParihar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-048-002/364
(BERKHEDA)
|
1705003075NRG24021120231006270
|
02/11/2023
|
Kabita Parihar
|
1705003075WL035459
|
Kabita Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KabitaParihar
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-048-002/65
(BERKHEDA)
|
1705003075NRG24021120231006276
|
02/11/2023
|
Kalavati bai jatav
|
1705003075WL035459
|
Kalavati bai jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Kalavatibaijatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-048-002/65-A
(BERKHEDA)
|
1705003075NRG24021120231006277
|
02/11/2023
|
JITOO JATAV
|
1705003075WL035459
|
JITOO JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
JITOOJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-048-002/66-B
(BERKHEDA)
|
1705003075NRG24021120231006279
|
02/11/2023
|
Hasmukhi jatav
|
1705003075WL035459
|
Hasmukhi jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Hasmukhijatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-048-002/8-A
(BERKHEDA)
|
1705003075NRG24021120231006281
|
02/11/2023
|
HEERA ADIVASI
|
1705003075WL035459
|
HEERA ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
HEERAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-048-002/99-A
(BERKHEDA)
|
1705003075NRG24021120231006286
|
02/11/2023
|
Dinesh sen
|
1705003075WL035459
|
Dinesh sen
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Dineshsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-041-001/103-A
(DAUNI)
|
1705003041NRG24021120231006856
|
02/11/2023
|
nawab singh Rawat
|
1705003041WL035477
|
nawab singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
nawabsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-041-001/122-B
(DAUNI)
|
1705003041NRG24021120231006861
|
02/11/2023
|
Mukesh
|
1705003041WL035477
|
Mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-041-001/198
(DAUNI)
|
1705003041NRG24021120231006884
|
02/11/2023
|
jitendra singh
|
1705003041WL035477
|
jitendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-041-001/202
(DAUNI)
|
1705003041NRG24021120231006889
|
02/11/2023
|
NIRBHAY SINGH
|
1705003041WL035477
|
NIRBHAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
NIRBHAYSINGH
|
CANARA BANK(508532)
|
|
67
|
NARWAR
|
MP-05-003-041-001/205
(DAUNI)
|
1705003041NRG24021120231006892
|
02/11/2023
|
KOSHALYA
|
1705003041WL035477
|
KOSHALYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KOSHALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-041-001/206
(DAUNI)
|
1705003041NRG24021120231006893
|
02/11/2023
|
SHRI LAL
|
1705003041WL035477
|
SHRI LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-041-001/218
(DAUNI)
|
1705003041NRG24021120231006901
|
02/11/2023
|
bharti
|
1705003041WL035477
|
bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-041-001/34
(DAUNI)
|
1705003041NRG24021120231006943
|
02/11/2023
|
lali
|
1705003041WL035477
|
lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-041-002/133
(DAUNI)
|
1705003041NRG24021120231006994
|
02/11/2023
|
mamta bai
|
1705003041WL035478
|
mamta bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-041-002/133
(DAUNI)
|
1705003041NRG24021120231006993
|
02/11/2023
|
nandkishor
|
1705003041WL035478
|
nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
nandkishor
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NARWAR
|
MP-05-003-041-002/133-A
(DAUNI)
|
1705003041NRG24021120231006995
|
02/11/2023
|
balavant rawat
|
1705003041WL035478
|
balavant rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
balavantrawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-041-002/291
(DAUNI)
|
1705003041NRG24021120231007001
|
02/11/2023
|
Ikwal khan
|
1705003041WL035478
|
Ikwal khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Ikwalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-041-002/55-B
(DAUNI)
|
1705003041NRG24021120231007014
|
02/11/2023
|
RAJESH BAGHEL
|
1705003041WL035478
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RAJESHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-041-002/60
(DAUNI)
|
1705003041NRG24021120231007016
|
02/11/2023
|
banti
|
1705003041WL035478
|
banti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-041-002/60
(DAUNI)
|
1705003041NRG24021120231007015
|
02/11/2023
|
Salikram
|
1705003041WL035478
|
Salikram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Salikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-041-002/60-D
(DAUNI)
|
1705003041NRG24021120231007017
|
02/11/2023
|
meena bai baghel
|
1705003041WL035478
|
meena bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
meenabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-041-002/61
(DAUNI)
|
1705003041NRG24021120231007018
|
02/11/2023
|
Gyana
|
1705003041WL035478
|
Gyana
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Gyana
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-041-002/61-A
(DAUNI)
|
1705003041NRG24021120231007019
|
02/11/2023
|
SURESH BAGHEL
|
1705003041WL035478
|
SURESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SURESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-041-002/70
(DAUNI)
|
1705003041NRG24021120231007024
|
02/11/2023
|
Hansmukhi
|
1705003041WL035478
|
Hansmukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Hansmukhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-041-002/72
(DAUNI)
|
1705003041NRG24021120231007025
|
02/11/2023
|
Roshan
|
1705003041WL035478
|
Roshan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-041-002/73-A
(DAUNI)
|
1705003041NRG24021120231007026
|
02/11/2023
|
satendra singh rawat
|
1705003041WL035478
|
satendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
satendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-041-002/73-A
(DAUNI)
|
1705003041NRG24021120231007027
|
02/11/2023
|
seema rawat
|
1705003041WL035478
|
seema rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
seemarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-041-002/81
(DAUNI)
|
1705003041NRG24021120231007030
|
02/11/2023
|
ratiram rawat
|
1705003041WL035478
|
ratiram rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ratiramrawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-041-002/90
(DAUNI)
|
1705003041NRG24021120231007033
|
02/11/2023
|
ramsingh
|
1705003041WL035478
|
ramsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-048-002/17-A
(BERKHEDA)
|
1705003075NRG24021120231006233
|
02/11/2023
|
Gomabai jatav
|
1705003075WL035459
|
Gomabai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Gomabaijatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-048-002/43-A
(BERKHEDA)
|
1705003075NRG24021120231006273
|
02/11/2023
|
BALIKDASH koli
|
1705003075WL035459
|
BALIKDASH koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
BALIKDASHkoli
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-048-002/76-A
(BERKHEDA)
|
1705003075NRG24021120231006280
|
02/11/2023
|
RAVINDRA
|
1705003075WL035459
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-048-002/91-A
(BERKHEDA)
|
1705003075NRG24021120231006282
|
02/11/2023
|
ARJUN SINGH JATAV
|
1705003075WL035459
|
ARJUN SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ARJUNSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-048-002/96
(BERKHEDA)
|
1705003075NRG24021120231006283
|
02/11/2023
|
RAMSEVAK
|
1705003075WL035459
|
RAMSEVAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-048-002/99
(BERKHEDA)
|
1705003075NRG24021120231006285
|
02/11/2023
|
Rajesh
|
1705003075WL035459
|
Rajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-041-001/103-B
(DAUNI)
|
1705003041NRG24021120231006857
|
02/11/2023
|
Suresh Rawat
|
1705003041WL035477
|
Suresh Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SureshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-041-001/222
(DAUNI)
|
1705003041NRG24021120231006905
|
02/11/2023
|
PRAVESH
|
1705003041WL035477
|
PRAVESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-041-002/61-A
(DAUNI)
|
1705003041NRG24021120231007020
|
02/11/2023
|
RAJESVARI BAGHEL
|
1705003041WL035478
|
RAJESVARI BAGHEL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RAJESVARIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-041-001/90-B
(DAUNI)
|
1705003041NRG24021120231006978
|
02/11/2023
|
LOKENDRA SINGH RAWAT
|
1705003041WL035478
|
LOKENDRA SINGH RAWAT
|
00462
|
UCBA0000038
|
221
|
221
|
Processed
|
02/01/2024
|
|
332846423
|
|
LOKENDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-041-001/197
(DAUNI)
|
1705003041NRG24021120231006883
|
02/11/2023
|
chatur singh
|
1705003041WL035477
|
chatur singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332846423
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-041-001/206-B
(DAUNI)
|
1705003041NRG24021120231006894
|
02/11/2023
|
POOJA PARIHAR
|
1705003041WL035477
|
POOJA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
POOJAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-041-001/22-A
(DAUNI)
|
1705003041NRG24021120231006902
|
02/11/2023
|
laxmi narayan rajak
|
1705003041WL035477
|
laxmi narayan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
laxminarayanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARWAR
|
MP-05-003-041-001/221
(DAUNI)
|
1705003041NRG24021120231006904
|
02/11/2023
|
PISTA
|
1705003041WL035477
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PISTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-041-001/308-A
(DAUNI)
|
1705003041NRG24021120231006940
|
02/11/2023
|
Kallo Rawat
|
1705003041WL035477
|
Kallo Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KalloRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-041-001/56
(DAUNI)
|
1705003041NRG24021120231006958
|
02/11/2023
|
siya
|
1705003041WL035478
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-041-001/57-B
(DAUNI)
|
1705003041NRG24021120231006961
|
02/11/2023
|
GHANSUNDRA RAWAT
|
1705003041WL035478
|
GHANSUNDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332846423
|
|
GHANSUNDRARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-041-001/8
(DAUNI)
|
1705003041NRG24021120231006973
|
02/11/2023
|
GULAB
|
1705003041WL035478
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
GULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-041-001/90
(DAUNI)
|
1705003041NRG24021120231006976
|
02/11/2023
|
Lakhan singhRawat
|
1705003041WL035478
|
Lakhan singhRawat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332846423
|
|
LakhansinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-041-002/120
(DAUNI)
|
1705003041NRG24021120231006986
|
02/11/2023
|
Atkuar
|
1705003041WL035478
|
Atkuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Atkuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-041-002/120
(DAUNI)
|
1705003041NRG24021120231006987
|
02/11/2023
|
ravindrta
|
1705003041WL035478
|
ravindrta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ravindrta
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-041-002/2
(DAUNI)
|
1705003041NRG24021120231006996
|
02/11/2023
|
Ramdas
|
1705003041WL035478
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-041-002/70
(DAUNI)
|
1705003041NRG24021120231007023
|
02/11/2023
|
Premi singh
|
1705003041WL035478
|
Premi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Premisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-048-002/142-B
(BERKHEDA)
|
1705003075NRG24021120231006229
|
02/11/2023
|
Vindravan koli
|
1705003075WL035459
|
Vindravan koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Vindravankoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-048-002/261
(BERKHEDA)
|
1705003075NRG24021120231006240
|
02/11/2023
|
ramvaran singh rawat
|
1705003075WL035459
|
ramvaran singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ramvaransinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-048-002/268
(BERKHEDA)
|
1705003075NRG24021120231006241
|
02/11/2023
|
prathvi singh kevat
|
1705003075WL035459
|
prathvi singh kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
prathvisinghkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-048-002/66
(BERKHEDA)
|
1705003075NRG24021120231006278
|
02/11/2023
|
LAL SINGH JATAV
|
1705003075WL035459
|
LAL SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
LALSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-041-001/1-A
(DAUNI)
|
1705003041NRG24021120231006854
|
02/11/2023
|
Hemant Sen
|
1705003041WL035477
|
Hemant Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
HemantSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-041-001/1-B
(DAUNI)
|
1705003041NRG24021120231006855
|
02/11/2023
|
Prevesh Sen
|
1705003041WL035477
|
Prevesh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PreveshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-041-001/107-B
(DAUNI)
|
1705003041NRG24021120231006858
|
02/11/2023
|
Pushpendra Rawat
|
1705003041WL035477
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-041-001/108-A
(DAUNI)
|
1705003041NRG24021120231006859
|
02/11/2023
|
SONAM RAWAT
|
1705003041WL035477
|
SONAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SONAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-041-001/121-B
(DAUNI)
|
1705003041NRG24021120231006860
|
02/11/2023
|
Kallu Sharma
|
1705003041WL035477
|
Kallu Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KalluSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-041-001/126-B
(DAUNI)
|
1705003041NRG24021120231006862
|
02/11/2023
|
Rakesh Rawat
|
1705003041WL035477
|
Rakesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RakeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-041-001/13-A
(DAUNI)
|
1705003041NRG24021120231006863
|
02/11/2023
|
SURENDRA SINGH
|
1705003041WL035477
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-041-001/130-A
(DAUNI)
|
1705003041NRG24021120231006864
|
02/11/2023
|
RAMKALI RAWAT
|
1705003041WL035477
|
RAMKALI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RAMKALIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-041-001/130-B
(DAUNI)
|
1705003041NRG24021120231006865
|
02/11/2023
|
SATENDRA RAWAT
|
1705003041WL035477
|
SATENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SATENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-041-001/134-B
(DAUNI)
|
1705003041NRG24021120231006866
|
02/11/2023
|
Parwati Rawat
|
1705003041WL035477
|
Parwati Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ParwatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-041-001/134-C
(DAUNI)
|
1705003041NRG24021120231006867
|
02/11/2023
|
Girja Bai Rawat
|
1705003041WL035477
|
Girja Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
GirjaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-041-001/135-A
(DAUNI)
|
1705003041NRG24021120231006868
|
02/11/2023
|
GOVIND SINGH
|
1705003041WL035477
|
GOVIND SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
GOVINDSINGH
|
INDIAN BANK(607105)
|
|
126
|
NARWAR
|
MP-05-003-041-001/135-B
(DAUNI)
|
1705003041NRG24021120231006869
|
02/11/2023
|
POONAM RAWAT
|
1705003041WL035477
|
POONAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
POONAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-041-001/145-A
(DAUNI)
|
1705003041NRG24021120231006870
|
02/11/2023
|
Ratan Singh Rawat
|
1705003041WL035477
|
Ratan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NARWAR
|
MP-05-003-041-001/147-A
(DAUNI)
|
1705003041NRG24021120231006871
|
02/11/2023
|
Pista Rawat
|
1705003041WL035477
|
Pista Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PistaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
NARWAR
|
MP-05-003-041-001/154-A
(DAUNI)
|
1705003041NRG24021120231006874
|
02/11/2023
|
Kamalkishor
|
1705003041WL035477
|
Kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-041-001/157-B
(DAUNI)
|
1705003041NRG24021120231006875
|
02/11/2023
|
Suresh
|
1705003041WL035477
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-041-001/161-D
(DAUNI)
|
1705003041NRG24021120231006876
|
02/11/2023
|
Ajay
|
1705003041WL035477
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-041-001/162-A
(DAUNI)
|
1705003041NRG24021120231006877
|
02/11/2023
|
Hiralal Rawat
|
1705003041WL035477
|
Hiralal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
HiralalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-041-001/183
(DAUNI)
|
1705003041NRG24021120231006880
|
02/11/2023
|
SUNITA
|
1705003041WL035477
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-041-001/183-A
(DAUNI)
|
1705003041NRG24021120231006881
|
02/11/2023
|
KARTAR SINGH
|
1705003041WL035477
|
KARTAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KARTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-041-001/195-B
(DAUNI)
|
1705003041NRG24021120231006882
|
02/11/2023
|
RAMSRI RAWAT
|
1705003041WL035477
|
RAMSRI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RAMSRIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-041-001/199-A
(DAUNI)
|
1705003041NRG24021120231006886
|
02/11/2023
|
KARISHMA RAWAT
|
1705003041WL035477
|
KARISHMA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KARISHMARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-041-001/201-A
(DAUNI)
|
1705003041NRG24021120231006887
|
02/11/2023
|
Jyoti Parihar
|
1705003041WL035477
|
Jyoti Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
JyotiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-041-001/202-A
(DAUNI)
|
1705003041NRG24021120231006890
|
02/11/2023
|
Anandi Bai
|
1705003041WL035477
|
Anandi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
AnandiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-041-001/211
(DAUNI)
|
1705003041NRG24021120231006896
|
02/11/2023
|
AROONA BAI
|
1705003041WL035477
|
AROONA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
AROONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-041-001/213
(DAUNI)
|
1705003041NRG24021120231006897
|
02/11/2023
|
Navala Bai
|
1705003041WL035477
|
Navala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
NavalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-041-001/214-A
(DAUNI)
|
1705003041NRG24021120231006899
|
02/11/2023
|
Gandharv Jatav
|
1705003041WL035477
|
Gandharv Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
GandharvJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-041-001/220
(DAUNI)
|
1705003041NRG24021120231006903
|
02/11/2023
|
kailash baghel
|
1705003041WL035477
|
kailash baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
kailashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-041-001/224-A
(DAUNI)
|
1705003041NRG24021120231006907
|
02/11/2023
|
Shanti Rawat
|
1705003041WL035477
|
Shanti Rawat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332846423
|
|
ShantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-041-001/230-A
(DAUNI)
|
1705003041NRG24021120231006908
|
02/11/2023
|
puran
|
1705003041WL035477
|
puran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-041-001/232-B
(DAUNI)
|
1705003041NRG24021120231006909
|
02/11/2023
|
Sanjay Rawat
|
1705003041WL035477
|
Sanjay Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-041-001/238-A
(DAUNI)
|
1705003041NRG24021120231006910
|
02/11/2023
|
JAIVI PAL DE
|
1705003041WL035477
|
JAIVI PAL DE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
JAIVIPALDE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NARWAR
|
MP-05-003-041-001/251-A
(DAUNI)
|
1705003041NRG24021120231006916
|
02/11/2023
|
VINESH RAWAT
|
1705003041WL035477
|
VINESH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
VINESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-041-001/251-B
(DAUNI)
|
1705003041NRG24021120231006917
|
02/11/2023
|
Radha Bai Rawat
|
1705003041WL035477
|
Radha Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RadhaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-041-001/252-A
(DAUNI)
|
1705003041NRG24021120231006918
|
02/11/2023
|
Kuldeep Shrivastav
|
1705003041WL035477
|
Kuldeep Shrivastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KuldeepShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-041-001/257-A
(DAUNI)
|
1705003041NRG24021120231006922
|
02/11/2023
|
Nandkishor Rawat
|
1705003041WL035477
|
Nandkishor Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
NandkishorRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-041-001/257-B
(DAUNI)
|
1705003041NRG24021120231006923
|
02/11/2023
|
UMENDRA rAWAT
|
1705003041WL035477
|
UMENDRA rAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
UMENDRArAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-041-001/265-B
(DAUNI)
|
1705003041NRG24021120231006927
|
02/11/2023
|
Sunil Vishwkrma
|
1705003041WL035477
|
Sunil Vishwkrma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SunilVishwkrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-041-001/266-A
(DAUNI)
|
1705003041NRG24021120231006928
|
02/11/2023
|
Mukul Kumar Shrivastav
|
1705003041WL035477
|
Mukul Kumar Shrivastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
MukulKumarShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-041-001/276-A
(DAUNI)
|
1705003041NRG24021120231006929
|
02/11/2023
|
Kalpana
|
1705003041WL035477
|
Kalpana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332846423
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-041-001/278
(DAUNI)
|
1705003041NRG24021120231006931
|
02/11/2023
|
SAPNA RAWAT
|
1705003041WL035477
|
SAPNA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SAPNARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-041-001/300
(DAUNI)
|
1705003041NRG24021120231006932
|
02/11/2023
|
kamlesh
|
1705003041WL035477
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-041-001/303-A
(DAUNI)
|
1705003041NRG24021120231006934
|
02/11/2023
|
Jay Bhan Singh Rawat
|
1705003041WL035477
|
Jay Bhan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
JayBhanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-041-001/303-B
(DAUNI)
|
1705003041NRG24021120231006935
|
02/11/2023
|
Sukhdevi Rawat
|
1705003041WL035477
|
Sukhdevi Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SukhdeviRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-041-001/305
(DAUNI)
|
1705003041NRG24021120231006937
|
02/11/2023
|
Reena Rawat
|
1705003041WL035477
|
Reena Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ReenaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-041-001/307
(DAUNI)
|
1705003041NRG24021120231006938
|
02/11/2023
|
Sarita Rawat
|
1705003041WL035477
|
Sarita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SaritaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-041-001/308
(DAUNI)
|
1705003041NRG24021120231006939
|
02/11/2023
|
Usha rawat
|
1705003041WL035477
|
Usha rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Usharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-041-001/31-A
(DAUNI)
|
1705003041NRG24021120231006941
|
02/11/2023
|
Anita Bai Banshkar
|
1705003041WL035477
|
Anita Bai Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
AnitaBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-041-001/31-B
(DAUNI)
|
1705003041NRG24021120231006942
|
02/11/2023
|
Pushpa Vanshkar
|
1705003041WL035477
|
Pushpa Vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PushpaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-041-001/40-A
(DAUNI)
|
1705003041NRG24021120231006945
|
02/11/2023
|
KOKENDRA PARIHAR
|
1705003041WL035477
|
KOKENDRA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KOKENDRAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-041-001/40-B
(DAUNI)
|
1705003041NRG24021120231006946
|
02/11/2023
|
Nandani Parihar
|
1705003041WL035477
|
Nandani Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
NandaniParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-041-001/409
(DAUNI)
|
1705003041NRG24021120231006947
|
02/11/2023
|
Krishan Gopal Rawat
|
1705003041WL035477
|
Krishan Gopal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KrishanGopalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-041-001/409-A
(DAUNI)
|
1705003041NRG24021120231006948
|
02/11/2023
|
Rup Singh
|
1705003041WL035477
|
Rup Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-041-001/409-B
(DAUNI)
|
1705003041NRG24021120231006949
|
02/11/2023
|
Neelesh Rawat
|
1705003041WL035477
|
Neelesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
NeeleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-041-001/410
(DAUNI)
|
1705003041NRG24021120231006950
|
02/11/2023
|
Jyoti Rawat
|
1705003041WL035477
|
Jyoti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
JyotiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-041-001/411
(DAUNI)
|
1705003041NRG24021120231006951
|
02/11/2023
|
Vivek Rawat
|
1705003041WL035477
|
Vivek Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
VivekRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-041-001/412
(DAUNI)
|
1705003041NRG24021120231006952
|
02/11/2023
|
Trilok Singh
|
1705003041WL035478
|
Trilok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
TrilokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-041-001/413
(DAUNI)
|
1705003041NRG24021120231006953
|
02/11/2023
|
Parvendra Rawat
|
1705003041WL035478
|
Parvendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ParvendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-041-001/413-A
(DAUNI)
|
1705003041NRG24021120231006954
|
02/11/2023
|
Banti Singh Rawat
|
1705003041WL035478
|
Banti Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
|
02/01/2024
|
|
332846423
|
Aadhaar Number not mapped to Account Number
|
|
|
|
174
|
NARWAR
|
MP-05-003-041-001/418
(DAUNI)
|
1705003041NRG24021120231006955
|
02/11/2023
|
Ranveersingh Rawat
|
1705003041WL035478
|
Ranveersingh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RanveersinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-041-001/55
(DAUNI)
|
1705003041NRG24021120231006956
|
02/11/2023
|
Kamlesh Parihar
|
1705003041WL035478
|
Kamlesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KamleshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-041-001/56-A
(DAUNI)
|
1705003041NRG24021120231006959
|
02/11/2023
|
Sangita Rawat
|
1705003041WL035478
|
Sangita Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332846423
|
|
SangitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-041-001/58
(DAUNI)
|
1705003041NRG24021120231006963
|
02/11/2023
|
MIRA BAI
|
1705003041WL035478
|
MIRA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
MIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-041-001/58-B
(DAUNI)
|
1705003041NRG24021120231006965
|
02/11/2023
|
dILIP SINGH RAWAT
|
1705003041WL035478
|
dILIP SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
dILIPSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-041-001/59-A
(DAUNI)
|
1705003041NRG24021120231006966
|
02/11/2023
|
Malti Rawat
|
1705003041WL035478
|
Malti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
MaltiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-041-001/65-A
(DAUNI)
|
1705003041NRG24021120231006967
|
02/11/2023
|
VIDHYA WAIRAWAT
|
1705003041WL035478
|
VIDHYA WAIRAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
VIDHYAWAIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-041-001/69-B
(DAUNI)
|
1705003041NRG24021120231006968
|
02/11/2023
|
Arvindra Rawat
|
1705003041WL035478
|
Arvindra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ArvindraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-041-001/79-A
(DAUNI)
|
1705003041NRG24021120231006971
|
02/11/2023
|
Chato Baghel
|
1705003041WL035478
|
Chato Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ChatoBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-041-001/79-B
(DAUNI)
|
1705003041NRG24021120231006972
|
02/11/2023
|
Sandeep Baghel
|
1705003041WL035478
|
Sandeep Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SandeepBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-041-001/85-A
(DAUNI)
|
1705003041NRG24021120231006974
|
02/11/2023
|
NARENDRA SINGH RAWAT
|
1705003041WL035478
|
NARENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
NARENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-041-001/86-A
(DAUNI)
|
1705003041NRG24021120231006975
|
02/11/2023
|
Papita Rawat
|
1705003041WL035478
|
Papita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PapitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-041-001/93-A
(DAUNI)
|
1705003041NRG24021120231006979
|
02/11/2023
|
Kallo Rawat
|
1705003041WL035478
|
Kallo Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KalloRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-041-001/96-B
(DAUNI)
|
1705003041NRG24021120231006980
|
02/11/2023
|
CHANDRABHAN RAWAT
|
1705003041WL035478
|
CHANDRABHAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
CHANDRABHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-041-001/99-A
(DAUNI)
|
1705003041NRG24021120231006981
|
02/11/2023
|
DHARMENDRA
|
1705003041WL035478
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-041-001/99-B
(DAUNI)
|
1705003041NRG24021120231006982
|
02/11/2023
|
GEETA
|
1705003041WL035478
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-041-002/118-B
(DAUNI)
|
1705003041NRG24021120231006985
|
02/11/2023
|
HANUMANT SINGH RAWAT
|
1705003041WL035478
|
HANUMANT SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
HANUMANTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-041-002/120-A
(DAUNI)
|
1705003041NRG24021120231006988
|
02/11/2023
|
KAILASH
|
1705003041WL035478
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-041-002/121-A
(DAUNI)
|
1705003041NRG24021120231006990
|
02/11/2023
|
Dharamjeet Rawat
|
1705003041WL035478
|
Dharamjeet Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
DharamjeetRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-041-002/13-C
(DAUNI)
|
1705003041NRG24021120231006992
|
02/11/2023
|
MOOLKUNWAR KEVAT
|
1705003041WL035478
|
MOOLKUNWAR KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
MOOLKUNWARKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-041-002/2-A
(DAUNI)
|
1705003041NRG24021120231006997
|
02/11/2023
|
RADHESHYAM SEN
|
1705003041WL035478
|
RADHESHYAM SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RADHESHYAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-041-002/235
(DAUNI)
|
1705003041NRG24021120231006998
|
02/11/2023
|
Maya
|
1705003041WL035478
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-041-002/238
(DAUNI)
|
1705003041NRG24021120231006999
|
02/11/2023
|
RAVITA BAGHEL
|
1705003041WL035478
|
RAVITA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RAVITABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-041-002/290-A
(DAUNI)
|
1705003041NRG24021120231007000
|
02/11/2023
|
SHARUKH KHAN
|
1705003041WL035478
|
SHARUKH KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SHARUKHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-041-002/291-A
(DAUNI)
|
1705003041NRG24021120231007002
|
02/11/2023
|
Ajmer Khan
|
1705003041WL035478
|
Ajmer Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
AjmerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-041-002/295-B
(DAUNI)
|
1705003041NRG24021120231007003
|
02/11/2023
|
MANGAL SINGH
|
1705003041WL035478
|
MANGAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-041-002/298
(DAUNI)
|
1705003041NRG24021120231007004
|
02/11/2023
|
kummer baghel
|
1705003041WL035478
|
kummer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
kummerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-041-002/299
(DAUNI)
|
1705003041NRG24021120231007005
|
02/11/2023
|
vimla baghel
|
1705003041WL035478
|
vimla baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
vimlabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-041-002/309-B
(DAUNI)
|
1705003041NRG24021120231007006
|
02/11/2023
|
SANDHYA KEVAT
|
1705003041WL035478
|
SANDHYA KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SANDHYAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-041-002/309-D
(DAUNI)
|
1705003041NRG24021120231007007
|
02/11/2023
|
SUNITA KEVAT
|
1705003041WL035478
|
SUNITA KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SUNITAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-041-002/310
(DAUNI)
|
1705003041NRG24021120231007008
|
02/11/2023
|
PARMAR SINGH KEVAT
|
1705003041WL035478
|
PARMAR SINGH KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PARMARSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-041-002/35-B
(DAUNI)
|
1705003041NRG24021120231007010
|
02/11/2023
|
JUMMAN KHAN
|
1705003041WL035478
|
JUMMAN KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
JUMMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-041-002/54-A
(DAUNI)
|
1705003041NRG24021120231007012
|
02/11/2023
|
Sukhdev Baghel
|
1705003041WL035478
|
Sukhdev Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SukhdevBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-041-002/62-B
(DAUNI)
|
1705003041NRG24021120231007022
|
02/11/2023
|
LAXMI BAGHEL
|
1705003041WL035478
|
LAXMI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
LAXMIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-041-002/62-B
(DAUNI)
|
1705003041NRG24021120231007021
|
02/11/2023
|
PEHELAD SINGH BAGHEL
|
1705003041WL035478
|
PEHELAD SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PEHELADSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-041-002/78-B
(DAUNI)
|
1705003041NRG24021120231007028
|
02/11/2023
|
Rachna Baghel
|
1705003041WL035478
|
Rachna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RachnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-041-002/78-D
(DAUNI)
|
1705003041NRG24021120231007029
|
02/11/2023
|
Leelawati Baghel
|
1705003041WL035478
|
Leelawati Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332846423
|
|
LeelawatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-041-002/84
(DAUNI)
|
1705003041NRG24021120231007031
|
02/11/2023
|
magal sain
|
1705003041WL035478
|
magal sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
magalsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-041-002/86-B
(DAUNI)
|
1705003041NRG24021120231007032
|
02/11/2023
|
Kabu
|
1705003041WL035478
|
Kabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Kabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-041-002/93
(DAUNI)
|
1705003041NRG24021120231007034
|
02/11/2023
|
MEERA BAGHEL
|
1705003041WL035478
|
MEERA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
MEERABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-041-002/93-A
(DAUNI)
|
1705003041NRG24021120231007035
|
02/11/2023
|
HARI KRISHAN
|
1705003041WL035478
|
HARI KRISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
HARIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-041-002/96-A
(DAUNI)
|
1705003041NRG24021120231007036
|
02/11/2023
|
ARJUN SINGH
|
1705003041WL035478
|
ARJUN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-041-002/96-B
(DAUNI)
|
1705003041NRG24021120231007037
|
02/11/2023
|
Dharmendra Singh Rawat
|
1705003041WL035478
|
Dharmendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
DharmendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-041-002/98-B
(DAUNI)
|
1705003041NRG24021120231007038
|
02/11/2023
|
Brijesh Rawat
|
1705003041WL035478
|
Brijesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
BrijeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-048-002/285-A
(BERKHEDA)
|
1705003075NRG24021120231006244
|
02/11/2023
|
Gyan singh
|
1705003075WL035459
|
Gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NARWAR
|
MP-05-003-048-002/324
(BERKHEDA)
|
1705003075NRG24021120231006248
|
02/11/2023
|
BHAGAWAN SINGH RAWAT
|
1705003075WL035459
|
BHAGAWAN SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
BHAGAWANSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-048-002/329
(BERKHEDA)
|
1705003075NRG24021120231006249
|
02/11/2023
|
Satendra Singh rawat
|
1705003075WL035459
|
Satendra Singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SatendraSinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139451
|
139451
|
|
|
|
|
|
|
|
|
221
|
NARWAR
|
MP-05-003-041-001/201-B
(DAUNI)
|
1705003041NRG24021120231006888
|
02/11/2023
|
Arjun Parihar
|
1705003041WL035477
|
Arjun Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
ArjunParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-041-001/38-A
(DAUNI)
|
1705003041NRG24021120231006944
|
02/11/2023
|
Mukesh Singh
|
1705003041WL035477
|
Mukesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-041-001/77-A
(DAUNI)
|
1705003041NRG24021120231006970
|
02/11/2023
|
Sunil RAWAT
|
1705003041WL035478
|
Sunil RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SunilRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-041-002/129-C
(DAUNI)
|
1705003041NRG24021120231006991
|
02/11/2023
|
varsha
|
1705003041WL035478
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-048-002/153
(BERKHEDA)
|
1705003075NRG24021120231006231
|
02/11/2023
|
Mohar Singh
|
1705003075WL035459
|
Mohar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-048-002/348
(BERKHEDA)
|
1705003075NRG24021120231006256
|
02/11/2023
|
Surendra
|
1705003075WL035459
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-048-002/349
(BERKHEDA)
|
1705003075NRG24021120231006257
|
02/11/2023
|
Pran Singh
|
1705003075WL035459
|
Pran Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-048-002/351
(BERKHEDA)
|
1705003075NRG24021120231006258
|
02/11/2023
|
Anjali Gurjar
|
1705003075WL035459
|
Anjali Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
AnjaliGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-048-002/352
(BERKHEDA)
|
1705003075NRG24021120231006259
|
02/11/2023
|
Matadeen Jatav
|
1705003075WL035459
|
Matadeen Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
MatadeenJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-048-002/353
(BERKHEDA)
|
1705003075NRG24021120231006260
|
02/11/2023
|
Sunil Jatav
|
1705003075WL035459
|
Sunil Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
SunilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-048-002/354
(BERKHEDA)
|
1705003075NRG24021120231006261
|
02/11/2023
|
Pawan Koli
|
1705003075WL035459
|
Pawan Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
PawanKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-048-002/355
(BERKHEDA)
|
1705003075NRG24021120231006262
|
02/11/2023
|
Kalyan Singh Parihar
|
1705003075WL035459
|
Kalyan Singh Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
KalyanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-048-002/357
(BERKHEDA)
|
1705003075NRG24021120231006263
|
02/11/2023
|
Ramshri Jatav
|
1705003075WL035459
|
Ramshri Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RamshriJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-048-002/365
(BERKHEDA)
|
1705003075NRG24021120231006271
|
02/11/2023
|
Ramababu Pal
|
1705003075WL035459
|
Ramababu Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
RamababuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-048-002/366
(BERKHEDA)
|
1705003075NRG24021120231006272
|
02/11/2023
|
Harisingh
|
1705003075WL035459
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332846423
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303433
|
303433
|
|
|
|
|
|
|
|