|
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-05-003-047-002/49
(SILRA)
|
1705003047NRG24020320241422386
|
02/03/2024
|
gamveer singh
|
1705003047WL049826
|
gamveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
gamveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-032-001/240-B
(SAVOLI)
|
1705003032NRG24020320241424037
|
02/03/2024
|
Mahendra Singh Kushwah
|
1705003032WL049911
|
Mahendra Singh Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MahendraSinghKushwah
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-032-001/240-B
(SAVOLI)
|
1705003032NRG24020320241424038
|
02/03/2024
|
Naman Devi Kushwah
|
1705003032WL049911
|
Naman Devi Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
NamanDeviKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-047-001/242
(SILRA)
|
1705003047NRG24020320241422351
|
02/03/2024
|
Khamir Singh Solanki
|
1705003047WL049826
|
Khamir Singh Solanki
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KhamirSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-047-001/242
(SILRA)
|
1705003047NRG24020320241422352
|
02/03/2024
|
Rajkumari Solanki
|
1705003047WL049826
|
Rajkumari Solanki
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RajkumariSolanki
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-047-001/242-A
(SILRA)
|
1705003047NRG24020320241422353
|
02/03/2024
|
Anshuman Singh Solanki
|
1705003047WL049826
|
Anshuman Singh Solanki
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
AnshumanSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-047-001/242-A
(SILRA)
|
1705003047NRG24020320241422354
|
02/03/2024
|
Usha Solanki
|
1705003047WL049826
|
Usha Solanki
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
UshaSolanki
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-049-001/562-A
(RAMNAGAR)
|
1705003049NRG24020320241423492
|
02/03/2024
|
KAMAL KISHOR KUSHWAH
|
1705003049WL049883
|
KAMAL KISHOR KUSHWAH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KAMALKISHORKUSHWAH
|
BANK OF INDIA(508505)
|
|
9
|
NARWAR
|
MP-05-003-049-001/588-A
(RAMNAGAR)
|
1705003049NRG24020320241423505
|
02/03/2024
|
Krishna Kant kushwah
|
1705003049WL049883
|
Krishna Kant kushwah
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KrishnaKantkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-049-001/564-A
(RAMNAGAR)
|
1705003049NRG24020320241423496
|
02/03/2024
|
Jitendra Gupta
|
1705003049WL049883
|
Jitendra Gupta
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
JitendraGupta
|
INDIAN BANK(607105)
|
|
11
|
NARWAR
|
MP-05-003-049-001/986
(RAMNAGAR)
|
1705003049NRG24020320241423557
|
02/03/2024
|
SAPNA JATAV
|
1705003049WL049883
|
SAPNA JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SAPNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-051-001/65
(SAMUNHA)
|
1705003051NRG24020320241424251
|
02/03/2024
|
kailash
|
1705003051WL049917
|
kailash
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-049-001/543-A
(RAMNAGAR)
|
1705003049NRG24020320241423485
|
02/03/2024
|
ASHISH JOSHI
|
1705003049WL049883
|
ASHISH JOSHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ASHISHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-049-001/545-A
(RAMNAGAR)
|
1705003049NRG24020320241423487
|
02/03/2024
|
ABNEESH JOSHI
|
1705003049WL049883
|
ABNEESH JOSHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ABNEESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-049-001/560-A
(RAMNAGAR)
|
1705003049NRG24020320241423489
|
02/03/2024
|
NARAYAN SINGH KUSHWAH
|
1705003049WL049883
|
NARAYAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
NARAYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-049-001/582-B
(RAMNAGAR)
|
1705003049NRG24020320241423498
|
02/03/2024
|
Usha bai vishkarma
|
1705003049WL049883
|
Usha bai vishkarma
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Ushabaivishkarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-049-001/60-A
(RAMNAGAR)
|
1705003049NRG24020320241423510
|
02/03/2024
|
SUNITA BANSHKAR
|
1705003049WL049883
|
SUNITA BANSHKAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SUNITABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-049-001/602
(RAMNAGAR)
|
1705003049NRG24020320241423512
|
02/03/2024
|
MENDA BAI JATAV
|
1705003049WL049883
|
MENDA BAI JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MENDABAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-049-001/752
(RAMNAGAR)
|
1705003049NRG24020320241423520
|
02/03/2024
|
BHAGWATI PRASAD JATAV
|
1705003049WL049883
|
BHAGWATI PRASAD JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BHAGWATIPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-049-001/752
(RAMNAGAR)
|
1705003049NRG24020320241423521
|
02/03/2024
|
SUKHDEVI JATAV
|
1705003049WL049883
|
SUKHDEVI JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SUKHDEVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-049-001/864
(RAMNAGAR)
|
1705003049NRG24020320241423527
|
02/03/2024
|
DROPATI KUSHWAH
|
1705003049WL049883
|
DROPATI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
DROPATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-049-001/865-A
(RAMNAGAR)
|
1705003049NRG24020320241423529
|
02/03/2024
|
Kalpana jha
|
1705003049WL049883
|
Kalpana jha
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Kalpanajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-049-001/866
(RAMNAGAR)
|
1705003049NRG24020320241423530
|
02/03/2024
|
ASHOK KUMAR JATAV
|
1705003049WL049883
|
ASHOK KUMAR JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ASHOKKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-049-001/866
(RAMNAGAR)
|
1705003049NRG24020320241423531
|
02/03/2024
|
KAMLESH JATAV
|
1705003049WL049883
|
KAMLESH JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KAMLESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-049-001/872
(RAMNAGAR)
|
1705003049NRG24020320241423538
|
02/03/2024
|
LALI PAL
|
1705003049WL049883
|
LALI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
LALIPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-049-001/971-A
(RAMNAGAR)
|
1705003049NRG24020320241423552
|
02/03/2024
|
PARMALSINGH JATAV
|
1705003049WL049883
|
PARMALSINGH JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
PARMALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-049-001/974
(RAMNAGAR)
|
1705003049NRG24020320241423554
|
02/03/2024
|
PREETI SEN
|
1705003049WL049883
|
PREETI SEN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
PREETISEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-049-001/99-C
(RAMNAGAR)
|
1705003049NRG24020320241423561
|
02/03/2024
|
Deepak yogi
|
1705003049WL049883
|
Deepak yogi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Deepakyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-047-001/25-A
(SILRA)
|
1705003047NRG24020320241422355
|
02/03/2024
|
Mahendra Chturvedi
|
1705003047WL049826
|
Mahendra Chturvedi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MahendraChturvedi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-047-001/25-A
(SILRA)
|
1705003047NRG24020320241422356
|
02/03/2024
|
Renu Chaturvedi
|
1705003047WL049826
|
Renu Chaturvedi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RenuChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-049-001/560-B
(RAMNAGAR)
|
1705003049NRG24020320241423490
|
02/03/2024
|
BALKRISHAN KUSHWAH
|
1705003049WL049883
|
BALKRISHAN KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BALKRISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-049-001/561-A
(RAMNAGAR)
|
1705003049NRG24020320241423491
|
02/03/2024
|
RAM KUMAR KUSHWAH
|
1705003049WL049883
|
RAM KUMAR KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RAMKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-049-001/584-B
(RAMNAGAR)
|
1705003049NRG24020320241423499
|
02/03/2024
|
Sanju pal
|
1705003049WL049883
|
Sanju pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Sanjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-049-001/585-A
(RAMNAGAR)
|
1705003049NRG24020320241423500
|
02/03/2024
|
Mohan vishkarma
|
1705003049WL049883
|
Mohan vishkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Mohanvishkarma
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-049-001/585-B
(RAMNAGAR)
|
1705003049NRG24020320241423501
|
02/03/2024
|
Vinod vishwakarma
|
1705003049WL049883
|
Vinod vishwakarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Vinodvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-049-001/586-A
(RAMNAGAR)
|
1705003049NRG24020320241423502
|
02/03/2024
|
Hari kishan kushwah
|
1705003049WL049883
|
Hari kishan kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Harikishankushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-049-001/587-A
(RAMNAGAR)
|
1705003049NRG24020320241423503
|
02/03/2024
|
Govind kewat
|
1705003049WL049883
|
Govind kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Govindkewat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-049-001/587-B
(RAMNAGAR)
|
1705003049NRG24020320241423504
|
02/03/2024
|
Bhagvati prasad kushwah
|
1705003049WL049883
|
Bhagvati prasad kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Bhagvatiprasadkushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-049-001/589-A
(RAMNAGAR)
|
1705003049NRG24020320241423507
|
02/03/2024
|
Ajab Singh kushwah
|
1705003049WL049883
|
Ajab Singh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
AjabSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-049-001/60
(RAMNAGAR)
|
1705003049NRG24020320241423509
|
02/03/2024
|
Arti Vanshkar
|
1705003049WL049883
|
Arti Vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ArtiVanshkar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-049-001/60
(RAMNAGAR)
|
1705003049NRG24020320241423508
|
02/03/2024
|
GOVIND SWAROOP UCHADIYA
|
1705003049WL049883
|
GOVIND SWAROOP UCHADIYA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
GOVINDSWAROOPUCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-049-001/602
(RAMNAGAR)
|
1705003049NRG24020320241423511
|
02/03/2024
|
SEETARAM JATAV
|
1705003049WL049883
|
SEETARAM JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SEETARAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-049-001/638
(RAMNAGAR)
|
1705003049NRG24020320241423513
|
02/03/2024
|
KAMAL JATAV
|
1705003049WL049883
|
KAMAL JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-049-001/701
(RAMNAGAR)
|
1705003049NRG24020320241423515
|
02/03/2024
|
MALTI KUSHWAH
|
1705003049WL049883
|
MALTI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MALTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-049-001/714
(RAMNAGAR)
|
1705003049NRG24020320241423516
|
02/03/2024
|
KAISHILYA KUSHWAH
|
1705003049WL049883
|
KAISHILYA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KAISHILYAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG24020320241423517
|
02/03/2024
|
USHADEVI KUSHWAH
|
1705003049WL049883
|
USHADEVI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
USHADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-049-001/717
(RAMNAGAR)
|
1705003049NRG24020320241423518
|
02/03/2024
|
Sapna Jatav
|
1705003049WL049883
|
Sapna Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SapnaJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-049-001/741
(RAMNAGAR)
|
1705003049NRG24020320241423519
|
02/03/2024
|
KESHAV VISHWKARMA
|
1705003049WL049883
|
KESHAV VISHWKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KESHAVVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-049-001/763
(RAMNAGAR)
|
1705003049NRG24020320241423524
|
02/03/2024
|
HARKUAR KUSHWAH
|
1705003049WL049883
|
HARKUAR KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
HARKUARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-049-001/763
(RAMNAGAR)
|
1705003049NRG24020320241423523
|
02/03/2024
|
JANWED KUSHWAH
|
1705003049WL049883
|
JANWED KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
JANWEDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-049-001/765
(RAMNAGAR)
|
1705003049NRG24020320241423525
|
02/03/2024
|
UMESH KUSHWAH
|
1705003049WL049883
|
UMESH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
UMESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-049-001/870
(RAMNAGAR)
|
1705003049NRG24020320241423535
|
02/03/2024
|
Jashoda Bai Jatav
|
1705003049WL049883
|
Jashoda Bai Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
JashodaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-049-001/871
(RAMNAGAR)
|
1705003049NRG24020320241423537
|
02/03/2024
|
GOMATI KEWAT
|
1705003049WL049883
|
GOMATI KEWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
GOMATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-049-001/871
(RAMNAGAR)
|
1705003049NRG24020320241423536
|
02/03/2024
|
MAN SINGH KEBAT
|
1705003049WL049883
|
MAN SINGH KEBAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MANSINGHKEBAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-049-001/92
(RAMNAGAR)
|
1705003049NRG24020320241423545
|
02/03/2024
|
JAMUNABAI
|
1705003049WL049883
|
JAMUNABAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-049-001/962
(RAMNAGAR)
|
1705003049NRG24020320241423546
|
02/03/2024
|
SHIVKUMAR SEN
|
1705003049WL049883
|
SHIVKUMAR SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SHIVKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-049-001/970
(RAMNAGAR)
|
1705003049NRG24020320241423550
|
02/03/2024
|
GOVIND KUSHWAH
|
1705003049WL049883
|
GOVIND KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
GOVINDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-049-001/974
(RAMNAGAR)
|
1705003049NRG24020320241423553
|
02/03/2024
|
BRAJESH SEN
|
1705003049WL049883
|
BRAJESH SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BRAJESHSEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-049-001/986
(RAMNAGAR)
|
1705003049NRG24020320241423556
|
02/03/2024
|
ASHOK JATAV
|
1705003049WL049883
|
ASHOK JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ASHOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-049-001/987
(RAMNAGAR)
|
1705003049NRG24020320241423558
|
02/03/2024
|
KALYAN SINGH JATAV
|
1705003049WL049883
|
KALYAN SINGH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KALYANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-049-001/99-A
(RAMNAGAR)
|
1705003049NRG24020320241423559
|
02/03/2024
|
Akhlesh yogi
|
1705003049WL049883
|
Akhlesh yogi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Akhleshyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG24020320241424294
|
02/03/2024
|
Rajan singh yadav
|
1705003053WL049921
|
Rajan singh yadav
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
Rajansinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-031-002/113-A
(KALIPHADHI)
|
1705003031NRG24020320241424799
|
02/03/2024
|
RAMESWAR PRAJAPATI
|
1705003031WL049946
|
RAMESWAR PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RAMESWARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG24020320241424800
|
02/03/2024
|
krishan prajapati
|
1705003031WL049946
|
krishan prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
krishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG24020320241424801
|
02/03/2024
|
NIDHI
|
1705003031WL049946
|
NIDHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG24020320241424803
|
02/03/2024
|
MAMTA
|
1705003031WL049946
|
MAMTA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG24020320241424802
|
02/03/2024
|
MOHAN SINGH
|
1705003031WL049946
|
MOHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-031-002/23
(KALIPHADHI)
|
1705003031NRG24020320241424806
|
02/03/2024
|
Ramkalibai
|
1705003031WL049946
|
Ramkalibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-031-002/710
(KALIPHADHI)
|
1705003031NRG24020320241424808
|
02/03/2024
|
ramsharan jatav
|
1705003031WL049946
|
ramsharan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ramsharanjatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-031-002/711
(KALIPHADHI)
|
1705003031NRG24020320241424809
|
02/03/2024
|
seema baghel
|
1705003031WL049946
|
seema baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
seemabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24020320241424810
|
02/03/2024
|
ashok solanki
|
1705003031WL049946
|
ashok solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ashoksolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-031-002/728
(KALIPHADHI)
|
1705003031NRG24020320241424812
|
02/03/2024
|
MAHES VISHVKARMA
|
1705003031WL049946
|
MAHES VISHVKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MAHESVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24020320241424813
|
02/03/2024
|
KAMAL KISHOR JHA
|
1705003031WL049946
|
KAMAL KISHOR JHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KAMALKISHORJHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24020320241424814
|
02/03/2024
|
meena devi jha
|
1705003031WL049946
|
meena devi jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
meenadevijha
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-031-002/732-B
(KALIPHADHI)
|
1705003031NRG24020320241424815
|
02/03/2024
|
LALA SOLANKI
|
1705003031WL049946
|
LALA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
LALASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-031-002/732-B
(KALIPHADHI)
|
1705003031NRG24020320241424816
|
02/03/2024
|
Surbhi Solanki
|
1705003031WL049946
|
Surbhi Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SurbhiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-031-002/733
(KALIPHADHI)
|
1705003031NRG24020320241424817
|
02/03/2024
|
Khushbu solanki
|
1705003031WL049946
|
Khushbu solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Khushbusolanki
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-031-002/734-D
(KALIPHADHI)
|
1705003031NRG24020320241424818
|
02/03/2024
|
ranu parihar
|
1705003031WL049946
|
ranu parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ranuparihar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-031-002/751
(KALIPHADHI)
|
1705003031NRG24020320241424819
|
02/03/2024
|
lalita bai solanki
|
1705003031WL049946
|
lalita bai solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
lalitabaisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG24020320241424820
|
02/03/2024
|
balbeer parihar
|
1705003031WL049946
|
balbeer parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
balbeerparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG24020320241424821
|
02/03/2024
|
lakshmi parihar
|
1705003031WL049946
|
lakshmi parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
lakshmiparihar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-031-002/802
(KALIPHADHI)
|
1705003031NRG24020320241424822
|
02/03/2024
|
sukhdevi
|
1705003031WL049946
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-031-002/803
(KALIPHADHI)
|
1705003031NRG24020320241424823
|
02/03/2024
|
khuman singh
|
1705003031WL049946
|
khuman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-031-002/804
(KALIPHADHI)
|
1705003031NRG24020320241424824
|
02/03/2024
|
hari singh kuswah
|
1705003031WL049946
|
hari singh kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
harisinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-031-002/804
(KALIPHADHI)
|
1705003031NRG24020320241424825
|
02/03/2024
|
sukhdevi
|
1705003031WL049946
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-031-002/890-A
(KALIPHADHI)
|
1705003031NRG24020320241424829
|
02/03/2024
|
suneeta baghel
|
1705003031WL049946
|
suneeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-031-002/890-A
(KALIPHADHI)
|
1705003031NRG24020320241424828
|
02/03/2024
|
sunman singh
|
1705003031WL049946
|
sunman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
sunmansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-031-002/892-B
(KALIPHADHI)
|
1705003031NRG24020320241424831
|
02/03/2024
|
puspendra singh
|
1705003031WL049946
|
puspendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-001/141-C
(SAVOLI)
|
1705003032NRG24020320241424022
|
02/03/2024
|
Tekan Singh Baghel
|
1705003032WL049911
|
Tekan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
TekanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-032-001/142-D
(SAVOLI)
|
1705003032NRG24020320241424023
|
02/03/2024
|
Ramlakhan Singh Baghel
|
1705003032WL049911
|
Ramlakhan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RamlakhanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-032-001/187-A
(SAVOLI)
|
1705003032NRG24020320241424025
|
02/03/2024
|
Ray Singh Kushwah
|
1705003032WL049911
|
Ray Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-032-001/2-B
(SAVOLI)
|
1705003032NRG24020320241424027
|
02/03/2024
|
Motilal Jatav
|
1705003032WL049911
|
Motilal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MotilalJatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-032-001/213-A
(SAVOLI)
|
1705003032NRG24020320241424029
|
02/03/2024
|
Karatar Singh Kushwah
|
1705003032WL049911
|
Karatar Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KaratarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-032-001/213-A
(SAVOLI)
|
1705003032NRG24020320241424030
|
02/03/2024
|
Kiran Kushwah
|
1705003032WL049911
|
Kiran Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-032-001/220-A
(SAVOLI)
|
1705003032NRG24020320241424034
|
02/03/2024
|
Ramsakhi Kushwah
|
1705003032WL049911
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RamsakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-032-001/224
(SAVOLI)
|
1705003032NRG24020320241424035
|
02/03/2024
|
Narendra Singh Kushwah
|
1705003032WL049911
|
Narendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
NarendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-032-001/234-A
(SAVOLI)
|
1705003032NRG24020320241424036
|
02/03/2024
|
Lilavati Kushwah
|
1705003032WL049911
|
Lilavati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
LilavatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-032-001/243-D
(SAVOLI)
|
1705003032NRG24020320241424039
|
02/03/2024
|
Bheekam Kushwah
|
1705003032WL049911
|
Bheekam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BheekamKushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-032-001/305-B
(SAVOLI)
|
1705003032NRG24020320241424042
|
02/03/2024
|
Keshav Kushwahy
|
1705003032WL049911
|
Keshav Kushwahy
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KeshavKushwahy
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-032-001/69-A
(SAVOLI)
|
1705003032NRG24020320241424047
|
02/03/2024
|
Surendra banshkar
|
1705003032WL049911
|
Surendra banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Surendrabanshkar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-032-001/81
(SAVOLI)
|
1705003032NRG24020320241424048
|
02/03/2024
|
GHAN SHYAM SINGH KOLI
|
1705003032WL049911
|
GHAN SHYAM SINGH KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
GHANSHYAMSINGHKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-032-002/20-A
(SAVOLI)
|
1705003032NRG24020320241424053
|
02/03/2024
|
Pinki Prajapati
|
1705003032WL049911
|
Pinki Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
PinkiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-032-002/3-B
(SAVOLI)
|
1705003032NRG24020320241424057
|
02/03/2024
|
Sunena Gurjar
|
1705003032WL049911
|
Sunena Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SunenaGurjar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-032-002/37-B
(SAVOLI)
|
1705003032NRG24020320241424058
|
02/03/2024
|
Meena Bai Baghel
|
1705003032WL049911
|
Meena Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MeenaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-032-002/45-A
(SAVOLI)
|
1705003032NRG24020320241424062
|
02/03/2024
|
Sunena Gurjar
|
1705003032WL049911
|
Sunena Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SunenaGurjar
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-032-003/105
(SAVOLI)
|
1705003032NRG24020320241424066
|
02/03/2024
|
Parvati Bai Parihar
|
1705003032WL049911
|
Parvati Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ParvatiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24020320241424067
|
02/03/2024
|
SEEMA BAI SOLANKI
|
1705003032WL049911
|
SEEMA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SEEMABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG24020320241424068
|
02/03/2024
|
mahendra
|
1705003032WL049911
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24020320241424069
|
02/03/2024
|
MAHENDRA SINGH SOLANKI
|
1705003032WL049911
|
MAHENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MAHENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24020320241424071
|
02/03/2024
|
Lakhan Singh solanki
|
1705003032WL049911
|
Lakhan Singh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
LakhanSinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24020320241424072
|
02/03/2024
|
nakulsingh rajpoot
|
1705003032WL049911
|
nakulsingh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
nakulsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24020320241424073
|
02/03/2024
|
SANTOSHI BAI SOLANKI
|
1705003032WL049911
|
SANTOSHI BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SANTOSHIBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24020320241424074
|
02/03/2024
|
rekha
|
1705003032WL049911
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-032-003/154-A
(SAVOLI)
|
1705003032NRG24020320241424075
|
02/03/2024
|
SHISHUPAL
|
1705003032WL049911
|
SHISHUPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG24020320241424076
|
02/03/2024
|
NUTAN SOLANKI
|
1705003032WL049911
|
NUTAN SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
NUTANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-032-003/162
(SAVOLI)
|
1705003032NRG24020320241424077
|
02/03/2024
|
Mahendra Singh Rajpoot
|
1705003032WL049911
|
Mahendra Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MahendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-032-003/162
(SAVOLI)
|
1705003032NRG24020320241424078
|
02/03/2024
|
SEEMA RAJPOOT
|
1705003032WL049911
|
SEEMA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SEEMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-032-003/166
(SAVOLI)
|
1705003032NRG24020320241424079
|
02/03/2024
|
shri lal
|
1705003032WL049911
|
shri lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-032-003/167
(SAVOLI)
|
1705003032NRG24020320241424080
|
02/03/2024
|
PARMAL SINGH BAGHEL
|
1705003032WL049911
|
PARMAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
PARMALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-032-003/170
(SAVOLI)
|
1705003032NRG24020320241424081
|
02/03/2024
|
ANJU RAJPOOT
|
1705003032WL049911
|
ANJU RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ANJURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24020320241424082
|
02/03/2024
|
BALRAM SINGH
|
1705003032WL049911
|
BALRAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24020320241424083
|
02/03/2024
|
REENA BAI
|
1705003032WL049911
|
REENA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24020320241424085
|
02/03/2024
|
JYOTI DAVI SOLANKI
|
1705003032WL049911
|
JYOTI DAVI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
JYOTIDAVISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-032-003/192
(SAVOLI)
|
1705003032NRG24020320241424086
|
02/03/2024
|
Yashoda Bai
|
1705003032WL049911
|
Yashoda Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
YashodaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24020320241424087
|
02/03/2024
|
ramsevak rajak
|
1705003032WL049911
|
ramsevak rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24020320241424089
|
02/03/2024
|
darmendra
|
1705003032WL049911
|
darmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24020320241424090
|
02/03/2024
|
ASHU SOLANKI
|
1705003032WL049911
|
ASHU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ASHUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24020320241424091
|
02/03/2024
|
KAMAL SINGH
|
1705003032WL049911
|
KAMAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG24020320241424093
|
02/03/2024
|
SEEMA BAI
|
1705003032WL049911
|
SEEMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-036-002/182-A
(ITEDHA)
|
1705003036NRG24020320241423713
|
02/03/2024
|
rajabhaiya
|
1705003036WL049893
|
rajabhaiya
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
rajabhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-036-002/182-A
(ITEDHA)
|
1705003036NRG24020320241423712
|
02/03/2024
|
rajabhaiya
|
1705003036WL049893
|
rajabhaiya
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
rajabhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-036-002/190-A
(ITEDHA)
|
1705003036NRG24020320241423721
|
02/03/2024
|
tejkuyar
|
1705003036WL049894
|
tejkuyar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
tejkuyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
NARWAR
|
MP-05-003-036-002/190-A
(ITEDHA)
|
1705003036NRG24020320241423720
|
02/03/2024
|
tejkuyar
|
1705003036WL049894
|
tejkuyar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
tejkuyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG24020320241422350
|
02/03/2024
|
BHUAN JATAV
|
1705003047WL049826
|
BHUAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BHUANJATAV
|
BANK OF BARODA(606985)
|
|
135
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG24020320241422349
|
02/03/2024
|
NETRAM
|
1705003047WL049826
|
NETRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-047-002/32
(SILRA)
|
1705003047NRG24020320241422385
|
02/03/2024
|
Khff
|
1705003047WL049826
|
Khff
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Khff
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-049-001/982
(RAMNAGAR)
|
1705003049NRG24020320241423555
|
02/03/2024
|
Priti Jatav
|
1705003049WL049883
|
Priti Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
PritiJatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-051-001/140-A
(SAMUNHA)
|
1705003051NRG24020320241424227
|
02/03/2024
|
MULAYAM
|
1705003051WL049916
|
MULAYAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MULAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-051-001/157
(SAMUNHA)
|
1705003051NRG24020320241424277
|
02/03/2024
|
MUKESH
|
1705003051WL049920
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-051-001/167
(SAMUNHA)
|
1705003051NRG24020320241424238
|
02/03/2024
|
nandram
|
1705003051WL049917
|
nandram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24020320241424279
|
02/03/2024
|
PRAMOD
|
1705003051WL049920
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476309044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
NARWAR
|
MP-05-003-051-001/2-A
(SAMUNHA)
|
1705003051NRG24020320241424228
|
02/03/2024
|
GARIBA SEN
|
1705003051WL049916
|
GARIBA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
GARIBASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-051-001/207
(SAMUNHA)
|
1705003051NRG24020320241424214
|
02/03/2024
|
shanti bai
|
1705003051WL049915
|
shanti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-051-001/243
(SAMUNHA)
|
1705003051NRG24020320241424239
|
02/03/2024
|
kartar
|
1705003051WL049917
|
kartar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-051-001/246
(SAMUNHA)
|
1705003051NRG24020320241424240
|
02/03/2024
|
shikandar
|
1705003051WL049917
|
shikandar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
shikandar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-051-001/278-A
(SAMUNHA)
|
1705003051NRG24020320241424282
|
02/03/2024
|
SANTOSH
|
1705003051WL049920
|
SANTOSH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-051-001/283-B
(SAMUNHA)
|
1705003051NRG24020320241424229
|
02/03/2024
|
UDAY GIRI
|
1705003051WL049916
|
UDAY GIRI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309044
|
|
UDAYGIRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-051-001/289-A
(SAMUNHA)
|
1705003051NRG24020320241424284
|
02/03/2024
|
Soma giri
|
1705003051WL049920
|
Soma giri
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309044
|
|
Somagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-051-001/291-C
(SAMUNHA)
|
1705003051NRG24020320241424286
|
02/03/2024
|
Phula bai
|
1705003051WL049920
|
Phula bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Phulabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-051-001/291-D
(SAMUNHA)
|
1705003051NRG24020320241424287
|
02/03/2024
|
Roshni
|
1705003051WL049920
|
Roshni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-051-001/338-A
(SAMUNHA)
|
1705003051NRG24020320241424242
|
02/03/2024
|
Kiran lodhi
|
1705003051WL049917
|
Kiran lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Kiranlodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-051-001/355-A
(SAMUNHA)
|
1705003051NRG24020320241424243
|
02/03/2024
|
seema
|
1705003051WL049917
|
seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-051-001/368
(SAMUNHA)
|
1705003051NRG24020320241424244
|
02/03/2024
|
arjendra
|
1705003051WL049917
|
arjendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
arjendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
154
|
NARWAR
|
MP-05-003-051-001/369
(SAMUNHA)
|
1705003051NRG24020320241424245
|
02/03/2024
|
RANJANA GIRI
|
1705003051WL049917
|
RANJANA GIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RANJANAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-051-001/396-A
(SAMUNHA)
|
1705003051NRG24020320241424246
|
02/03/2024
|
sanjay
|
1705003051WL049917
|
sanjay
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-051-001/425
(SAMUNHA)
|
1705003051NRG24020320241424248
|
02/03/2024
|
sima bai
|
1705003051WL049917
|
sima bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-051-001/444
(SAMUNHA)
|
1705003051NRG24020320241424249
|
02/03/2024
|
nandani lodhi
|
1705003051WL049917
|
nandani lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
nandanilodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-051-001/46
(SAMUNHA)
|
1705003051NRG24020320241424218
|
02/03/2024
|
mahendra
|
1705003051WL049915
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-051-001/465
(SAMUNHA)
|
1705003051NRG24020320241424250
|
02/03/2024
|
KAMLESH
|
1705003051WL049917
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-051-001/514-A
(SAMUNHA)
|
1705003051NRG24020320241424219
|
02/03/2024
|
manjesh sahu
|
1705003051WL049915
|
manjesh sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
manjeshsahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-053-001/405
(DABARBHAT)
|
1705003053NRG24020320241424295
|
02/03/2024
|
Agar Singh
|
1705003053WL049921
|
Agar Singh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
AgarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131495
|
131495
|
|
|
|
|
|
|
|
|
162
|
NARWAR
|
MP-05-003-053-001/97-B
(DABARBHAT)
|
1705003053NRG24020320241424297
|
02/03/2024
|
Ashish Yadav
|
1705003053WL049921
|
Ashish Yadav
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
AshishYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
NARWAR
|
MP-05-003-031-002/22-A
(KALIPHADHI)
|
1705003031NRG24020320241424805
|
02/03/2024
|
ghansu jatav
|
1705003031WL049946
|
ghansu jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ghansujatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24020320241424811
|
02/03/2024
|
neeraj solanki
|
1705003031WL049946
|
neeraj solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
neerajsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-031-002/892-A
(KALIPHADHI)
|
1705003031NRG24020320241424830
|
02/03/2024
|
ravendra singh
|
1705003031WL049946
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NARWAR
|
MP-05-003-032-001/213-B
(SAVOLI)
|
1705003032NRG24020320241424031
|
02/03/2024
|
malti Kushwah
|
1705003032WL049911
|
malti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
maltiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NARWAR
|
MP-05-003-032-002/18-A
(SAVOLI)
|
1705003032NRG24020320241424052
|
02/03/2024
|
Ajab singh Baghel
|
1705003032WL049911
|
Ajab singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
AjabsinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NARWAR
|
MP-05-003-032-002/55-B
(SAVOLI)
|
1705003032NRG24020320241424064
|
02/03/2024
|
Ramsevak Gurjar
|
1705003032WL049911
|
Ramsevak Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RamsevakGurjar
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-032-003/170-B
(SAVOLI)
|
1705003032NRG24020320241424084
|
02/03/2024
|
RAMESWARSINGH
|
1705003032WL049911
|
RAMESWARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RAMESWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NARWAR
|
MP-05-003-036-003/211-C
(ITEDHA)
|
1705003036NRG24020320241423715
|
02/03/2024
|
Hushen khan
|
1705003036WL049893
|
Hushen khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
Hushenkhan
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-036-003/211-C
(ITEDHA)
|
1705003036NRG24020320241423714
|
02/03/2024
|
Hushen khan
|
1705003036WL049893
|
Hushen khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
Hushenkhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-049-001/541-C
(RAMNAGAR)
|
1705003049NRG24020320241423484
|
02/03/2024
|
USHA PAL
|
1705003049WL049883
|
USHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
USHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-049-001/544-A
(RAMNAGAR)
|
1705003049NRG24020320241423486
|
02/03/2024
|
VIRAVATI PAL
|
1705003049WL049883
|
VIRAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
VIRAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NARWAR
|
MP-05-003-049-001/551-A
(RAMNAGAR)
|
1705003049NRG24020320241423488
|
02/03/2024
|
HARIOM KUSHWAH
|
1705003049WL049883
|
HARIOM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
HARIOMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-049-001/588-B
(RAMNAGAR)
|
1705003049NRG24020320241423506
|
02/03/2024
|
Govind Singh kushwah
|
1705003049WL049883
|
Govind Singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
GovindSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-049-001/870
(RAMNAGAR)
|
1705003049NRG24020320241423534
|
02/03/2024
|
Parsadi lal Jatav
|
1705003049WL049883
|
Parsadi lal Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ParsadilalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NARWAR
|
MP-05-003-049-001/962
(RAMNAGAR)
|
1705003049NRG24020320241423547
|
02/03/2024
|
MAMTA SEN
|
1705003049WL049883
|
MAMTA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MAMTASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NARWAR
|
MP-05-003-049-001/971
(RAMNAGAR)
|
1705003049NRG24020320241423551
|
02/03/2024
|
AMAR SINGH JATAV
|
1705003049WL049883
|
AMAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
AMARSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-051-001/230
(SAMUNHA)
|
1705003051NRG24020320241424280
|
02/03/2024
|
RAMGOPAL
|
1705003051WL049920
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-051-001/405-A
(SAMUNHA)
|
1705003051NRG24020320241424247
|
02/03/2024
|
RAMNIWAS SHARMA
|
1705003051WL049917
|
RAMNIWAS SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RAMNIWASSHARMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-051-001/424
(SAMUNHA)
|
1705003051NRG24020320241424217
|
02/03/2024
|
baijnath
|
1705003051WL049915
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-051-001/520
(SAMUNHA)
|
1705003051NRG24020320241424220
|
02/03/2024
|
ashok
|
1705003051WL049915
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-053-001/97-A
(DABARBHAT)
|
1705003053NRG24020320241424296
|
02/03/2024
|
Dataram
|
1705003053WL049921
|
Dataram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
184
|
NARWAR
|
MP-05-003-011-001/22-A
(VEELONI)
|
1705003011NRG24020320241423034
|
02/03/2024
|
Punam baghel
|
1705003011WL049855
|
Punam baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309044
|
|
Punambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-011-002/183-A
(VEELONI)
|
1705003011NRG24020320241423035
|
02/03/2024
|
Kajal
|
1705003011WL049855
|
Kajal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309044
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-031-002/103-D
(KALIPHADHI)
|
1705003031NRG24020320241424798
|
02/03/2024
|
Dinesh solanki
|
1705003031WL049946
|
Dinesh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Dineshsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24020320241424804
|
02/03/2024
|
pushpendra
|
1705003031WL049946
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476309044
|
A/c Blocked or Frozen
|
|
|
|
188
|
NARWAR
|
MP-05-003-031-002/6
(KALIPHADHI)
|
1705003031NRG24020320241424807
|
02/03/2024
|
Ghansyam prajapti
|
1705003031WL049946
|
Ghansyam prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Ghansyamprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-031-002/889-C
(KALIPHADHI)
|
1705003031NRG24020320241424826
|
02/03/2024
|
suresh
|
1705003031WL049946
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-031-002/889-D
(KALIPHADHI)
|
1705003031NRG24020320241424827
|
02/03/2024
|
nabal singh baghel
|
1705003031WL049946
|
nabal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
nabalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-031-002/893-D
(KALIPHADHI)
|
1705003031NRG24020320241424832
|
02/03/2024
|
balvant
|
1705003031WL049946
|
balvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
balvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-031-002/98-A
(KALIPHADHI)
|
1705003031NRG24020320241424834
|
02/03/2024
|
Girja sikarwar
|
1705003031WL049946
|
Girja sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Girjasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-031-002/98-A
(KALIPHADHI)
|
1705003031NRG24020320241424833
|
02/03/2024
|
Ramu solamki
|
1705003031WL049946
|
Ramu solamki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Ramusolamki
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-032-001/18-B
(SAVOLI)
|
1705003032NRG24020320241424024
|
02/03/2024
|
Balli Kushwah
|
1705003032WL049911
|
Balli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BalliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-032-001/187-B
(SAVOLI)
|
1705003032NRG24020320241424026
|
02/03/2024
|
Hukum Singh
|
1705003032WL049911
|
Hukum Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-032-001/208-A
(SAVOLI)
|
1705003032NRG24020320241424028
|
02/03/2024
|
Ashadevi yadav
|
1705003032WL049911
|
Ashadevi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Ashadeviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-032-001/217-A
(SAVOLI)
|
1705003032NRG24020320241424032
|
02/03/2024
|
SHIVKUMAR BAGHEL
|
1705003032WL049911
|
SHIVKUMAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SHIVKUMARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-032-001/219-B
(SAVOLI)
|
1705003032NRG24020320241424033
|
02/03/2024
|
Ramveer Kushwah
|
1705003032WL049911
|
Ramveer Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RamveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-032-001/277-C
(SAVOLI)
|
1705003032NRG24020320241424040
|
02/03/2024
|
Naval Singh Yadav
|
1705003032WL049911
|
Naval Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
NavalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-032-001/318
(SAVOLI)
|
1705003032NRG24020320241424043
|
02/03/2024
|
Kailash Batham
|
1705003032WL049911
|
Kailash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KailashBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-032-001/40-C
(SAVOLI)
|
1705003032NRG24020320241424044
|
02/03/2024
|
Matadin Barahar
|
1705003032WL049911
|
Matadin Barahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MatadinBarahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-032-001/59-A
(SAVOLI)
|
1705003032NRG24020320241424045
|
02/03/2024
|
Rampiyari Jatav
|
1705003032WL049911
|
Rampiyari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RampiyariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-032-001/59-B
(SAVOLI)
|
1705003032NRG24020320241424046
|
02/03/2024
|
Rekha jatav
|
1705003032WL049911
|
Rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-032-001/86-C
(SAVOLI)
|
1705003032NRG24020320241424049
|
02/03/2024
|
Rajesh Koli
|
1705003032WL049911
|
Rajesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RajeshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-032-002/15
(SAVOLI)
|
1705003032NRG24020320241424050
|
02/03/2024
|
Lakhan Baghel
|
1705003032WL049911
|
Lakhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
LakhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-032-002/15-A
(SAVOLI)
|
1705003032NRG24020320241424051
|
02/03/2024
|
Udaybhan Baghel
|
1705003032WL049911
|
Udaybhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
UdaybhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-032-002/22-A
(SAVOLI)
|
1705003032NRG24020320241424054
|
02/03/2024
|
Veera Gurjar
|
1705003032WL049911
|
Veera Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
VeeraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-032-002/25-A
(SAVOLI)
|
1705003032NRG24020320241424055
|
02/03/2024
|
Mohar Singh Gurjar
|
1705003032WL049911
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MoharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-032-002/40-A
(SAVOLI)
|
1705003032NRG24020320241424059
|
02/03/2024
|
Atalbihari grjar
|
1705003032WL049911
|
Atalbihari grjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Atalbiharigrjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-032-002/43-A
(SAVOLI)
|
1705003032NRG24020320241424060
|
02/03/2024
|
Rannu Gurjar
|
1705003032WL049911
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RannuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-032-002/45-A
(SAVOLI)
|
1705003032NRG24020320241424061
|
02/03/2024
|
Bhikam Singh Gurjar
|
1705003032WL049911
|
Bhikam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BhikamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-032-002/55-A
(SAVOLI)
|
1705003032NRG24020320241424063
|
02/03/2024
|
Dileep Gurjar
|
1705003032WL049911
|
Dileep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
DileepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-032-003/122-A
(SAVOLI)
|
1705003032NRG24020320241424070
|
02/03/2024
|
Nahar Singh Solanki
|
1705003032WL049911
|
Nahar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
NaharSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-032-003/29-A
(SAVOLI)
|
1705003032NRG24020320241424088
|
02/03/2024
|
Heera Lal Rajak
|
1705003032WL049911
|
Heera Lal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
HeeraLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-047-001/105
(SILRA)
|
1705003047NRG24020320241422348
|
02/03/2024
|
Panjab Singh Parihar
|
1705003047WL049826
|
Panjab Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
PanjabSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-047-001/25-B
(SILRA)
|
1705003047NRG24020320241422357
|
02/03/2024
|
mohan
|
1705003047WL049826
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
mohan
|
BANK OF INDIA(508505)
|
|
217
|
NARWAR
|
MP-05-003-047-001/25-B
(SILRA)
|
1705003047NRG24020320241422358
|
02/03/2024
|
uma
|
1705003047WL049826
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-047-001/301-A
(SILRA)
|
1705003047NRG24020320241422359
|
02/03/2024
|
Golu Jatav
|
1705003047WL049826
|
Golu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-047-001/465
(SILRA)
|
1705003047NRG24020320241422360
|
02/03/2024
|
Bandana Pal
|
1705003047WL049826
|
Bandana Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309044
|
|
BandanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-047-001/481
(SILRA)
|
1705003047NRG24020320241422361
|
02/03/2024
|
Meera Jatav
|
1705003047WL049826
|
Meera Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-047-001/488
(SILRA)
|
1705003047NRG24020320241422362
|
02/03/2024
|
Rani Jatav
|
1705003047WL049826
|
Rani Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309044
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-047-001/498
(SILRA)
|
1705003047NRG24020320241422363
|
02/03/2024
|
Arun Pratap Jatav
|
1705003047WL049826
|
Arun Pratap Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309044
|
|
ArunPratapJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
NARWAR
|
MP-05-003-047-001/505
(SILRA)
|
1705003047NRG24020320241422364
|
02/03/2024
|
Prabha Jatav
|
1705003047WL049826
|
Prabha Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309044
|
|
PrabhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-047-001/526
(SILRA)
|
1705003047NRG24020320241422365
|
02/03/2024
|
Harman Singh Adivasi
|
1705003047WL049826
|
Harman Singh Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
HarmanSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARWAR
|
MP-05-003-047-001/526
(SILRA)
|
1705003047NRG24020320241422366
|
02/03/2024
|
Imarti Adiwasi
|
1705003047WL049826
|
Imarti Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ImartiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-047-001/529-A
(SILRA)
|
1705003047NRG24020320241422367
|
02/03/2024
|
Jagdish Adiwasi
|
1705003047WL049826
|
Jagdish Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
JagdishAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-047-001/74-A
(SILRA)
|
1705003047NRG24020320241422369
|
02/03/2024
|
Pooja Jatav
|
1705003047WL049826
|
Pooja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-047-001/74-A
(SILRA)
|
1705003047NRG24020320241422368
|
02/03/2024
|
Sunil Jatav
|
1705003047WL049826
|
Sunil Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SunilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-047-001/74-B
(SILRA)
|
1705003047NRG24020320241422370
|
02/03/2024
|
Ramraja Jatav
|
1705003047WL049826
|
Ramraja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RamrajaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-047-001/74-B
(SILRA)
|
1705003047NRG24020320241422371
|
02/03/2024
|
Usha Jatav
|
1705003047WL049826
|
Usha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
UshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-047-001/74-C
(SILRA)
|
1705003047NRG24020320241422372
|
02/03/2024
|
Kalabati Jatav
|
1705003047WL049826
|
Kalabati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KalabatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-047-001/93-A
(SILRA)
|
1705003047NRG24020320241422374
|
02/03/2024
|
Sangeeta
|
1705003047WL049826
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARWAR
|
MP-05-003-047-001/93-B
(SILRA)
|
1705003047NRG24020320241422375
|
02/03/2024
|
Arvind Jatav
|
1705003047WL049826
|
Arvind Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309044
|
|
ArvindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-047-001/96-A
(SILRA)
|
1705003047NRG24020320241422376
|
02/03/2024
|
Malti Jatav
|
1705003047WL049826
|
Malti Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309044
|
|
MaltiJatav
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARWAR
|
MP-05-003-047-001/98-A
(SILRA)
|
1705003047NRG24020320241422377
|
02/03/2024
|
Chhaya Jatav
|
1705003047WL049826
|
Chhaya Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309044
|
|
ChhayaJatav
|
UCO BANK(607066)
|
|
236
|
NARWAR
|
MP-05-003-047-001/98-C
(SILRA)
|
1705003047NRG24020320241422378
|
02/03/2024
|
Rajkumari Jatav
|
1705003047WL049826
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309044
|
|
RajkumariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-047-001/98-D
(SILRA)
|
1705003047NRG24020320241422379
|
02/03/2024
|
Savita Jatav
|
1705003047WL049826
|
Savita Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309044
|
|
SavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-047-001/99-A
(SILRA)
|
1705003047NRG24020320241422380
|
02/03/2024
|
Parsuram Jatav
|
1705003047WL049826
|
Parsuram Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309044
|
|
ParsuramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-047-001/99-C
(SILRA)
|
1705003047NRG24020320241422381
|
02/03/2024
|
Suraj Pratap Jatav
|
1705003047WL049826
|
Suraj Pratap Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SurajPratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-047-001/99-D
(SILRA)
|
1705003047NRG24020320241422382
|
02/03/2024
|
Vinita
|
1705003047WL049826
|
Vinita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
476309044
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-047-002/135
(SILRA)
|
1705003047NRG24020320241422383
|
02/03/2024
|
Jayanti
|
1705003047WL049826
|
Jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-047-002/30-B
(SILRA)
|
1705003047NRG24020320241422384
|
02/03/2024
|
rubi
|
1705003047WL049826
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARWAR
|
MP-05-003-047-002/83-B
(SILRA)
|
1705003047NRG24020320241422387
|
02/03/2024
|
Malti Jatav
|
1705003047WL049826
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MaltiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
NARWAR
|
MP-05-003-047-002/84-B
(SILRA)
|
1705003047NRG24020320241422388
|
02/03/2024
|
Prem Narayan
|
1705003047WL049826
|
Prem Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARWAR
|
MP-05-003-047-002/97-A
(SILRA)
|
1705003047NRG24020320241422389
|
02/03/2024
|
Kepi Singh Ahirwar
|
1705003047WL049826
|
Kepi Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KepiSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NARWAR
|
MP-05-003-049-001/366-A
(RAMNAGAR)
|
1705003049NRG24020320241423467
|
02/03/2024
|
Dayavati pal
|
1705003049WL049883
|
Dayavati pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Dayavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-049-001/368-C
(RAMNAGAR)
|
1705003049NRG24020320241423468
|
02/03/2024
|
Chandrabhan Kushwah
|
1705003049WL049883
|
Chandrabhan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ChandrabhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-049-001/369-B
(RAMNAGAR)
|
1705003049NRG24020320241423469
|
02/03/2024
|
Badam Singh Kushwah
|
1705003049WL049883
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-049-001/370-B
(RAMNAGAR)
|
1705003049NRG24020320241423470
|
02/03/2024
|
Rajpal Kushwah
|
1705003049WL049883
|
Rajpal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RajpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-049-001/370-C
(RAMNAGAR)
|
1705003049NRG24020320241423471
|
02/03/2024
|
Sanman Singh kushwaha
|
1705003049WL049883
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SanmanSinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-049-001/371-B
(RAMNAGAR)
|
1705003049NRG24020320241423472
|
02/03/2024
|
Karan singh Kushwah
|
1705003049WL049883
|
Karan singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KaransinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-049-001/373-A
(RAMNAGAR)
|
1705003049NRG24020320241423473
|
02/03/2024
|
PISTA JOSHI
|
1705003049WL049883
|
PISTA JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
PISTAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-049-001/409-B
(RAMNAGAR)
|
1705003049NRG24020320241423474
|
02/03/2024
|
rajkumari JOSHI
|
1705003049WL049883
|
rajkumari JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
rajkumariJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-049-001/422-A
(RAMNAGAR)
|
1705003049NRG24020320241423475
|
02/03/2024
|
BRAJESH JOSHI
|
1705003049WL049883
|
BRAJESH JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BRAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-049-001/495-A
(RAMNAGAR)
|
1705003049NRG24020320241423476
|
02/03/2024
|
DHARM SINGH KUSHWAH
|
1705003049WL049883
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
DHARMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-049-001/509-B
(RAMNAGAR)
|
1705003049NRG24020320241423477
|
02/03/2024
|
SANTOSH JOSHI
|
1705003049WL049883
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SANTOSHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-049-001/509-C
(RAMNAGAR)
|
1705003049NRG24020320241423478
|
02/03/2024
|
INDRESH JOSHI
|
1705003049WL049883
|
INDRESH JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
INDRESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-049-001/513-C
(RAMNAGAR)
|
1705003049NRG24020320241423479
|
02/03/2024
|
LALI KUSHWAH
|
1705003049WL049883
|
LALI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
LALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-049-001/515-A
(RAMNAGAR)
|
1705003049NRG24020320241423480
|
02/03/2024
|
MUKESH PAL
|
1705003049WL049883
|
MUKESH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-049-001/540-B
(RAMNAGAR)
|
1705003049NRG24020320241423481
|
02/03/2024
|
ANIL KUMAR JOSHI
|
1705003049WL049883
|
ANIL KUMAR JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
ANILKUMARJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-049-001/541-A
(RAMNAGAR)
|
1705003049NRG24020320241423482
|
02/03/2024
|
BALKRISHAN PAL
|
1705003049WL049883
|
BALKRISHAN PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BALKRISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-049-001/541-B
(RAMNAGAR)
|
1705003049NRG24020320241423483
|
02/03/2024
|
SUNITA JOSHI
|
1705003049WL049883
|
SUNITA JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SUNITAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-049-001/562-B
(RAMNAGAR)
|
1705003049NRG24020320241423493
|
02/03/2024
|
RAMKISHAN KUSHWAH
|
1705003049WL049883
|
RAMKISHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RAMKISHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-049-001/563-A
(RAMNAGAR)
|
1705003049NRG24020320241423494
|
02/03/2024
|
BRAJESH YOGI
|
1705003049WL049883
|
BRAJESH YOGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BRAJESHYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-049-001/563-B
(RAMNAGAR)
|
1705003049NRG24020320241423495
|
02/03/2024
|
URMILA YOGI
|
1705003049WL049883
|
URMILA YOGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
URMILAYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-049-001/565-B
(RAMNAGAR)
|
1705003049NRG24020320241423497
|
02/03/2024
|
RAVI SHANKAR YOGI
|
1705003049WL049883
|
RAVI SHANKAR YOGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RAVISHANKARYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG24020320241423514
|
02/03/2024
|
Gopal Rawat
|
1705003049WL049883
|
Gopal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
GopalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-049-001/754
(RAMNAGAR)
|
1705003049NRG24020320241423522
|
02/03/2024
|
KAILASHI KUSHWAH
|
1705003049WL049883
|
KAILASHI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KAILASHIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-049-001/864-C
(RAMNAGAR)
|
1705003049NRG24020320241423528
|
02/03/2024
|
RAKESH KUSHWAH
|
1705003049WL049883
|
RAKESH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RAKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-049-001/867-A
(RAMNAGAR)
|
1705003049NRG24020320241423532
|
02/03/2024
|
BALBANT KEWAT
|
1705003049WL049883
|
BALBANT KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
BALBANTKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-049-001/868-B
(RAMNAGAR)
|
1705003049NRG24020320241423533
|
02/03/2024
|
KAMAL SINGH BAGHEL
|
1705003049WL049883
|
KAMAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KAMALSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-049-001/876-A
(RAMNAGAR)
|
1705003049NRG24020320241423539
|
02/03/2024
|
IMARAT PAL
|
1705003049WL049883
|
IMARAT PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
IMARATPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-049-001/903-A
(RAMNAGAR)
|
1705003049NRG24020320241423540
|
02/03/2024
|
PRAVESH BAGHEL
|
1705003049WL049883
|
PRAVESH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
PRAVESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NARWAR
|
MP-05-003-049-001/903-B
(RAMNAGAR)
|
1705003049NRG24020320241423541
|
02/03/2024
|
PAWAN JOSHI
|
1705003049WL049883
|
PAWAN JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
PAWANJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-049-001/904-A
(RAMNAGAR)
|
1705003049NRG24020320241423542
|
02/03/2024
|
HARINIBAS
|
1705003049WL049883
|
HARINIBAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
HARINIBAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARWAR
|
MP-05-003-049-001/904-B
(RAMNAGAR)
|
1705003049NRG24020320241423543
|
02/03/2024
|
DEVENDRA PAL
|
1705003049WL049883
|
DEVENDRA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
DEVENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-049-001/904-C
(RAMNAGAR)
|
1705003049NRG24020320241423544
|
02/03/2024
|
Rachana Pal
|
1705003049WL049883
|
Rachana Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RachanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-049-001/965-A
(RAMNAGAR)
|
1705003049NRG24020320241423548
|
02/03/2024
|
NARENDRA KUSHWAH
|
1705003049WL049883
|
NARENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
NARENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NARWAR
|
MP-05-003-049-001/966-A
(RAMNAGAR)
|
1705003049NRG24020320241423549
|
02/03/2024
|
NAVAL KISHOR KUSHWAH
|
1705003049WL049883
|
NAVAL KISHOR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
NAVALKISHORKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NARWAR
|
MP-05-003-049-001/99-B
(RAMNAGAR)
|
1705003049NRG24020320241423560
|
02/03/2024
|
Amit yogi
|
1705003049WL049883
|
Amit yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Amityogi
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARWAR
|
MP-05-003-049-001/990-A
(RAMNAGAR)
|
1705003049NRG24020320241423562
|
02/03/2024
|
Balvant sen
|
1705003049WL049883
|
Balvant sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Balvantsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NARWAR
|
MP-05-003-051-001/295-A
(SAMUNHA)
|
1705003051NRG24020320241424288
|
02/03/2024
|
Pushpendra
|
1705003051WL049920
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NARWAR
|
MP-05-003-051-001/368-D
(SAMUNHA)
|
1705003051NRG24020320241424292
|
02/03/2024
|
Shivraj giri
|
1705003051WL049920
|
Shivraj giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Shivrajgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
NARWAR
|
MP-05-003-051-001/73-D
(SAMUNHA)
|
1705003051NRG24020320241424233
|
02/03/2024
|
Arjun
|
1705003051WL049916
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125749
|
125749
|
|
|
|
|
|
|
|
|
285
|
NARWAR
|
MP-05-003-051-001/136-D
(SAMUNHA)
|
1705003051NRG24020320241424274
|
02/03/2024
|
Chhatrpal
|
1705003051WL049920
|
Chhatrpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Chhatrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
NARWAR
|
MP-05-003-051-001/137-C
(SAMUNHA)
|
1705003051NRG24020320241424226
|
02/03/2024
|
Chhaya gurjar
|
1705003051WL049916
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Chhayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NARWAR
|
MP-05-003-051-001/149-D
(SAMUNHA)
|
1705003051NRG24020320241424275
|
02/03/2024
|
Deeksha
|
1705003051WL049920
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NARWAR
|
MP-05-003-051-001/25-B
(SAMUNHA)
|
1705003051NRG24020320241424241
|
02/03/2024
|
Vijayram pal
|
1705003051WL049917
|
Vijayram pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Vijayrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NARWAR
|
MP-05-003-051-001/278-B
(SAMUNHA)
|
1705003051NRG24020320241424283
|
02/03/2024
|
Sanjeev kumar jatav
|
1705003051WL049920
|
Sanjeev kumar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Sanjeevkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NARWAR
|
MP-05-003-051-001/291-B
(SAMUNHA)
|
1705003051NRG24020320241424285
|
02/03/2024
|
Phushpendra
|
1705003051WL049920
|
Phushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Phushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
NARWAR
|
MP-05-003-051-001/311-C
(SAMUNHA)
|
1705003051NRG24020320241424289
|
02/03/2024
|
Than singh lodhi
|
1705003051WL049920
|
Than singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Thansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NARWAR
|
MP-05-003-051-001/311-D
(SAMUNHA)
|
1705003051NRG24020320241424290
|
02/03/2024
|
Anshul lodhi
|
1705003051WL049920
|
Anshul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Anshullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NARWAR
|
MP-05-003-051-001/327-C
(SAMUNHA)
|
1705003051NRG24020320241424291
|
02/03/2024
|
Kamani jatav
|
1705003051WL049920
|
Kamani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Kamanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NARWAR
|
MP-05-003-051-001/329-A
(SAMUNHA)
|
1705003051NRG24020320241424215
|
02/03/2024
|
Chhaya gurjar
|
1705003051WL049915
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Chhayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NARWAR
|
MP-05-003-051-001/366-C
(SAMUNHA)
|
1705003051NRG24020320241424216
|
02/03/2024
|
Suraj giri
|
1705003051WL049915
|
Suraj giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Surajgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NARWAR
|
MP-05-003-051-001/383
(SAMUNHA)
|
1705003051NRG24020320241424231
|
02/03/2024
|
Ramnibas lodhi
|
1705003051WL049916
|
Ramnibas lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Ramnibaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NARWAR
|
MP-05-003-051-001/56-C
(SAMUNHA)
|
1705003051NRG24020320241424221
|
02/03/2024
|
Ganga lodhi
|
1705003051WL049915
|
Ganga lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Gangalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
298
|
NARWAR
|
MP-05-003-032-003/61
(SAVOLI)
|
1705003032NRG24020320241424092
|
02/03/2024
|
SANNI SINGH RAJPUT
|
1705003032WL049911
|
SANNI SINGH RAJPUT
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
SANNISINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
299
|
NARWAR
|
MP-05-003-032-001/291-C
(SAVOLI)
|
1705003032NRG24020320241424041
|
02/03/2024
|
Ramkishan kushwah
|
1705003032WL049911
|
Ramkishan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
Ramkishankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NARWAR
|
MP-05-003-032-002/3-A
(SAVOLI)
|
1705003032NRG24020320241424056
|
02/03/2024
|
Ramlakhan Singh Gurjar
|
1705003032WL049911
|
Ramlakhan Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RamlakhanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NARWAR
|
MP-05-003-032-002/55-B
(SAVOLI)
|
1705003032NRG24020320241424065
|
02/03/2024
|
Rani Gurjar
|
1705003032WL049911
|
Rani Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
RaniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARWAR
|
MP-05-003-036-001/503
(ITEDHA)
|
1705003036NRG24020320241423716
|
02/03/2024
|
Ajmer
|
1705003036WL049894
|
Ajmer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
Ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NARWAR
|
MP-05-003-036-001/503
(ITEDHA)
|
1705003036NRG24020320241423718
|
02/03/2024
|
Ajmer
|
1705003036WL049894
|
Ajmer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
Ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NARWAR
|
MP-05-003-036-001/503
(ITEDHA)
|
1705003036NRG24020320241423717
|
02/03/2024
|
Saroj
|
1705003036WL049894
|
Saroj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
305
|
NARWAR
|
MP-05-003-036-001/503
(ITEDHA)
|
1705003036NRG24020320241423719
|
02/03/2024
|
Saroj
|
1705003036WL049894
|
Saroj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309044
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARWAR
|
MP-05-003-047-001/82-A
(SILRA)
|
1705003047NRG24020320241422373
|
02/03/2024
|
Vinita Thakur
|
1705003047WL049826
|
Vinita Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
VinitaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NARWAR
|
MP-05-003-049-001/765
(RAMNAGAR)
|
1705003049NRG24020320241423526
|
02/03/2024
|
KUSUM KUSHWAH
|
1705003049WL049883
|
KUSUM KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
KUSUMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NARWAR
|
MP-05-003-051-001/117-A
(SAMUNHA)
|
1705003051NRG24020320241424271
|
02/03/2024
|
DINESH
|
1705003051WL049920
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
NARWAR
|
MP-05-003-051-001/94-A
(SAMUNHA)
|
1705003051NRG24020320241424237
|
02/03/2024
|
MONU
|
1705003051WL049916
|
MONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309044
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403767
|
403767
|
|
|
|
|
|
|
|