|
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-05-003-047-001/416
(SILRA)
|
1705003047NRG24061120231021897
|
06/11/2023
|
amar singh
|
1705003047WL035847
|
amar singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-047-002/14
(SILRA)
|
1705003047NRG24061120231021975
|
06/11/2023
|
nandram
|
1705003047WL035847
|
nandram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
nandram
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-047-002/49
(SILRA)
|
1705003047NRG24061120231021995
|
06/11/2023
|
gamveer singh
|
1705003047WL035847
|
gamveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
gamveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-047-001/133
(SILRA)
|
1705003047NRG24061120231021876
|
06/11/2023
|
ASHOK JATAV
|
1705003047WL035847
|
ASHOK JATAV
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
ASHOKJATAV
|
BANK OF BARODA(606985)
|
|
5
|
NARWAR
|
MP-05-003-047-001/88
(SILRA)
|
1705003047NRG24061120231021952
|
06/11/2023
|
jambati
|
1705003047WL035847
|
jambati
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-047-002/15-B
(SILRA)
|
1705003047NRG24061120231021977
|
06/11/2023
|
Ramnath
|
1705003047WL035847
|
Ramnath
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
7
|
NARWAR
|
MP-05-003-047-002/20
(SILRA)
|
1705003047NRG24061120231021978
|
06/11/2023
|
shivcharan
|
1705003047WL035847
|
shivcharan
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
8
|
NARWAR
|
MP-05-003-047-002/61
(SILRA)
|
1705003047NRG24061120231022001
|
06/11/2023
|
Rajkumari
|
1705003047WL035847
|
Rajkumari
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-047-001/148
(SILRA)
|
1705003047NRG24061120231021879
|
06/11/2023
|
ramvati jatav
|
1705003047WL035847
|
ramvati jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
ramvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-047-001/227
(SILRA)
|
1705003047NRG24061120231021885
|
06/11/2023
|
Sukhsen
|
1705003047WL035847
|
Sukhsen
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-047-001/350-A
(SILRA)
|
1705003047NRG24061120231021895
|
06/11/2023
|
Raju Narwariya
|
1705003047WL035847
|
Raju Narwariya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
RajuNarwariya
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-047-001/350-B
(SILRA)
|
1705003047NRG24061120231021896
|
06/11/2023
|
Mahendra Singh Jatav
|
1705003047WL035847
|
Mahendra Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
MahendraSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-047-002/14
(SILRA)
|
1705003047NRG24061120231021976
|
06/11/2023
|
nandram
|
1705003047WL035847
|
nandram
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-047-002/29
(SILRA)
|
1705003047NRG24061120231021982
|
06/11/2023
|
malti
|
1705003047WL035847
|
malti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-047-002/340-C
(SILRA)
|
1705003047NRG24061120231021987
|
06/11/2023
|
Kuldeep Jatav
|
1705003047WL035847
|
Kuldeep Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
KuldeepJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-047-002/35
(SILRA)
|
1705003047NRG24061120231021989
|
06/11/2023
|
bharti
|
1705003047WL035847
|
bharti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-047-002/41
(SILRA)
|
1705003047NRG24061120231021994
|
06/11/2023
|
nandkishor
|
1705003047WL035847
|
nandkishor
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-047-001/144
(SILRA)
|
1705003047NRG24061120231021877
|
06/11/2023
|
Gopal
|
1705003047WL035847
|
Gopal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-019-001/126-A
(KODHER)
|
1705003019NRG24061120231023194
|
06/11/2023
|
AJAB SINGH
|
1705003019WL035879
|
AJAB SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-019-001/189-A
(KODHER)
|
1705003019NRG24061120231023196
|
06/11/2023
|
Kamlesh
|
1705003019WL035879
|
Kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-019-001/189-A
(KODHER)
|
1705003019NRG24061120231023195
|
06/11/2023
|
Ranveer
|
1705003019WL035879
|
Ranveer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-019-001/20
(KODHER)
|
1705003019NRG24061120231023197
|
06/11/2023
|
mahesh jatav
|
1705003019WL035879
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-019-001/67
(KODHER)
|
1705003019NRG24061120231023206
|
06/11/2023
|
LALLA
|
1705003019WL035879
|
LALLA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-019-002/73-A
(KODHER)
|
1705003019NRG24061120231023219
|
06/11/2023
|
HARISHCHANDRA BAGHEL
|
1705003019WL035879
|
HARISHCHANDRA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
HARISHCHANDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-047-001/27-B
(SILRA)
|
1705003047NRG24061120231021890
|
06/11/2023
|
Kalpna
|
1705003047WL035847
|
Kalpna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-047-002/340-D
(SILRA)
|
1705003047NRG24061120231021988
|
06/11/2023
|
Satish Kumar Jatav
|
1705003047WL035847
|
Satish Kumar Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
SatishKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-057-002/131
(TORIAKHURD)
|
1705003057NRG24061120231022088
|
06/11/2023
|
Kaptan kevat
|
1705003057WL035851
|
Kaptan kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Kaptankevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-057-002/142
(TORIAKHURD)
|
1705003057NRG24061120231022089
|
06/11/2023
|
SITARAM PAL
|
1705003057WL035851
|
SITARAM PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
SITARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-057-002/201
(TORIAKHURD)
|
1705003057NRG24061120231022092
|
06/11/2023
|
DWARKA KUSHWAH
|
1705003057WL035851
|
DWARKA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
DWARKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-057-002/204
(TORIAKHURD)
|
1705003057NRG24061120231022093
|
06/11/2023
|
Murari
|
1705003057WL035851
|
Murari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-057-002/208
(TORIAKHURD)
|
1705003057NRG24061120231022094
|
06/11/2023
|
ASHOK
|
1705003057WL035851
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-057-002/264
(TORIAKHURD)
|
1705003057NRG24061120231022097
|
06/11/2023
|
MOKAM SINGH
|
1705003057WL035851
|
MOKAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
MOKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-057-002/29
(TORIAKHURD)
|
1705003057NRG24061120231022100
|
06/11/2023
|
Karan
|
1705003057WL035851
|
Karan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-057-002/320
(TORIAKHURD)
|
1705003057NRG24061120231022101
|
06/11/2023
|
PREMNARAYAN
|
1705003057WL035851
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-057-002/358
(TORIAKHURD)
|
1705003057NRG24061120231022102
|
06/11/2023
|
Sukhlal
|
1705003057WL035851
|
Sukhlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-057-002/364
(TORIAKHURD)
|
1705003057NRG24061120231022104
|
06/11/2023
|
Sitaram
|
1705003057WL035851
|
Sitaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-057-002/397
(TORIAKHURD)
|
1705003057NRG24061120231022108
|
06/11/2023
|
MUKESH PRAJAPATI
|
1705003057WL035852
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
MUKESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-057-002/452
(TORIAKHURD)
|
1705003057NRG24061120231022110
|
06/11/2023
|
GULAB SINGH PAL
|
1705003057WL035852
|
GULAB SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
GULABSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-057-002/462
(TORIAKHURD)
|
1705003057NRG24061120231022113
|
06/11/2023
|
DAYAL PRAJAPATI
|
1705003057WL035852
|
DAYAL PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
DAYALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-057-002/71
(TORIAKHURD)
|
1705003057NRG24061120231022129
|
06/11/2023
|
Munvar
|
1705003057WL035852
|
Munvar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Munvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-057-002/396
(TORIAKHURD)
|
1705003057NRG24061120231022107
|
06/11/2023
|
JASODA PRAJAPATI
|
1705003057WL035851
|
JASODA PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
JASODAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-057-002/465
(TORIAKHURD)
|
1705003057NRG24061120231022114
|
06/11/2023
|
BRAJESH PRAJAPATI
|
1705003057WL035852
|
BRAJESH PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
BRAJESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-019-002/73-A
(KODHER)
|
1705003019NRG24061120231023220
|
06/11/2023
|
SABITA BAGHEL
|
1705003019WL035879
|
SABITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
SABITABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-047-001/115
(SILRA)
|
1705003047NRG24061120231021869
|
06/11/2023
|
Guman singh
|
1705003047WL035847
|
Guman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Gumansingh
|
BANK OF BARODA(606985)
|
|
45
|
NARWAR
|
MP-05-003-047-001/116
(SILRA)
|
1705003047NRG24061120231021870
|
06/11/2023
|
Keshkali
|
1705003047WL035847
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-047-002/61
(SILRA)
|
1705003047NRG24061120231022000
|
06/11/2023
|
Rakesh
|
1705003047WL035847
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-057-002/284
(TORIAKHURD)
|
1705003057NRG24061120231022098
|
06/11/2023
|
SUNITA GUPTA
|
1705003057WL035851
|
SUNITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
SUNITAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-047-001/-96-D
(SILRA)
|
1705003047NRG24061120231021858
|
06/11/2023
|
Rani Jatav
|
1705003047WL035847
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-047-001/1-B
(SILRA)
|
1705003047NRG24061120231021859
|
06/11/2023
|
arvind
|
1705003047WL035847
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NARWAR
|
MP-05-003-047-001/1-B
(SILRA)
|
1705003047NRG24061120231021860
|
06/11/2023
|
roshni
|
1705003047WL035847
|
roshni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-047-001/100-B
(SILRA)
|
1705003047NRG24061120231021861
|
06/11/2023
|
Ranu Jatav
|
1705003047WL035847
|
Ranu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
RanuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-047-001/100-C
(SILRA)
|
1705003047NRG24061120231021862
|
06/11/2023
|
Chando Bai Jatav
|
1705003047WL035847
|
Chando Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
ChandoBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-047-001/100-D
(SILRA)
|
1705003047NRG24061120231021863
|
06/11/2023
|
Shani Deval Jatav
|
1705003047WL035847
|
Shani Deval Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
ShaniDevalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-047-001/101-A
(SILRA)
|
1705003047NRG24061120231021864
|
06/11/2023
|
Brajendra Jatav
|
1705003047WL035847
|
Brajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
BrajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-047-001/102-B
(SILRA)
|
1705003047NRG24061120231021867
|
06/11/2023
|
arvindra
|
1705003047WL035847
|
arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-047-001/121-A
(SILRA)
|
1705003047NRG24061120231021871
|
06/11/2023
|
Rakesh Kumar
|
1705003047WL035847
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-047-001/121-B
(SILRA)
|
1705003047NRG24061120231021872
|
06/11/2023
|
Priyanka Ahirwar
|
1705003047WL035847
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-047-001/121-C
(SILRA)
|
1705003047NRG24061120231021873
|
06/11/2023
|
Naresh kumar Jatav
|
1705003047WL035847
|
Naresh kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
NareshkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-047-001/123-B
(SILRA)
|
1705003047NRG24061120231021875
|
06/11/2023
|
megha
|
1705003047WL035847
|
megha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
megha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-047-001/144
(SILRA)
|
1705003047NRG24061120231021878
|
06/11/2023
|
Radhelal Jatav
|
1705003047WL035847
|
Radhelal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
RadhelalJatav
|
BANK OF BARODA(606985)
|
|
61
|
NARWAR
|
MP-05-003-047-001/222-B
(SILRA)
|
1705003047NRG24061120231021883
|
06/11/2023
|
Dileep Singh Jatav
|
1705003047WL035847
|
Dileep Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
DileepSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-047-001/222-C
(SILRA)
|
1705003047NRG24061120231021884
|
06/11/2023
|
Ankit
|
1705003047WL035847
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-047-001/313-C
(SILRA)
|
1705003047NRG24061120231021893
|
06/11/2023
|
Seema Jatav
|
1705003047WL035847
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-047-001/313-D
(SILRA)
|
1705003047NRG24061120231021894
|
06/11/2023
|
Rachna Jatav
|
1705003047WL035847
|
Rachna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-047-001/5-B
(SILRA)
|
1705003047NRG24061120231021943
|
06/11/2023
|
seva
|
1705003047WL035847
|
seva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
seva
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-047-001/93-A
(SILRA)
|
1705003047NRG24061120231021954
|
06/11/2023
|
Sangeeta
|
1705003047WL035847
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-047-001/93-B
(SILRA)
|
1705003047NRG24061120231021955
|
06/11/2023
|
Arvind Jatav
|
1705003047WL035847
|
Arvind Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
ArvindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-047-001/93-C
(SILRA)
|
1705003047NRG24061120231021956
|
06/11/2023
|
Lilabati Jatav
|
1705003047WL035847
|
Lilabati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
LilabatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NARWAR
|
MP-05-003-047-001/93-D
(SILRA)
|
1705003047NRG24061120231021957
|
06/11/2023
|
Reena Jatav
|
1705003047WL035847
|
Reena Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-047-001/94-B
(SILRA)
|
1705003047NRG24061120231021958
|
06/11/2023
|
Kusum Jatav
|
1705003047WL035847
|
Kusum Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
KusumJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-047-001/94-D
(SILRA)
|
1705003047NRG24061120231021959
|
06/11/2023
|
Naval Singh Jatav
|
1705003047WL035847
|
Naval Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
NavalSinghJatav
|
BANK OF BARODA(606985)
|
|
72
|
NARWAR
|
MP-05-003-047-001/95-D
(SILRA)
|
1705003047NRG24061120231021960
|
06/11/2023
|
Shashi Jatav
|
1705003047WL035847
|
Shashi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
ShashiJatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-047-001/96-A
(SILRA)
|
1705003047NRG24061120231021961
|
06/11/2023
|
Malti Jatav
|
1705003047WL035847
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
MaltiJatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-047-002/111-B
(SILRA)
|
1705003047NRG24061120231021970
|
06/11/2023
|
Uma Bharti Jatav
|
1705003047WL035847
|
Uma Bharti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
UmaBhartiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-047-002/111-C
(SILRA)
|
1705003047NRG24061120231021971
|
06/11/2023
|
Rajkumar Jatav
|
1705003047WL035847
|
Rajkumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-047-002/112-D
(SILRA)
|
1705003047NRG24061120231021972
|
06/11/2023
|
Vineeta Ahirwar
|
1705003047WL035847
|
Vineeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
VineetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-047-002/122-A
(SILRA)
|
1705003047NRG24061120231021973
|
06/11/2023
|
Sukhdev Jatav
|
1705003047WL035847
|
Sukhdev Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
SukhdevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-047-002/26-A
(SILRA)
|
1705003047NRG24061120231021981
|
06/11/2023
|
sunita
|
1705003047WL035847
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-047-002/334-A
(SILRA)
|
1705003047NRG24061120231021983
|
06/11/2023
|
Pradeep Kumar Jatav
|
1705003047WL035847
|
Pradeep Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
PradeepKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-047-002/337
(SILRA)
|
1705003047NRG24061120231021984
|
06/11/2023
|
Ravi Kumar Jatav
|
1705003047WL035847
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-047-002/338
(SILRA)
|
1705003047NRG24061120231021985
|
06/11/2023
|
Dharmendra Jatav
|
1705003047WL035847
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-047-002/340-B
(SILRA)
|
1705003047NRG24061120231021986
|
06/11/2023
|
Brajesh Jatav
|
1705003047WL035847
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-047-002/38-B
(SILRA)
|
1705003047NRG24061120231021990
|
06/11/2023
|
nisha
|
1705003047WL035847
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NARWAR
|
MP-05-003-047-002/40-A
(SILRA)
|
1705003047NRG24061120231021991
|
06/11/2023
|
Ramvaran Singh Jatav
|
1705003047WL035847
|
Ramvaran Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
RamvaranSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-047-002/40-B
(SILRA)
|
1705003047NRG24061120231021992
|
06/11/2023
|
Indar Pal
|
1705003047WL035847
|
Indar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
IndarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-047-002/40-C
(SILRA)
|
1705003047NRG24061120231021993
|
06/11/2023
|
Vimlesh
|
1705003047WL035847
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-047-002/50-B
(SILRA)
|
1705003047NRG24061120231021997
|
06/11/2023
|
Ram
|
1705003047WL035847
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NARWAR
|
MP-05-003-047-002/52-A
(SILRA)
|
1705003047NRG24061120231021998
|
06/11/2023
|
Naresh Jatav
|
1705003047WL035847
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-047-002/59
(SILRA)
|
1705003047NRG24061120231021999
|
06/11/2023
|
dhanmanti
|
1705003047WL035847
|
dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
dhanmanti
|
BANK OF BARODA(606985)
|
|
90
|
NARWAR
|
MP-05-003-047-002/83-A
(SILRA)
|
1705003047NRG24061120231022002
|
06/11/2023
|
Manisha Jatav
|
1705003047WL035847
|
Manisha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
ManishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-047-002/83-B
(SILRA)
|
1705003047NRG24061120231022003
|
06/11/2023
|
Malti Jatav
|
1705003047WL035847
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
MaltiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-047-002/83-C
(SILRA)
|
1705003047NRG24061120231022004
|
06/11/2023
|
Usha Jatav
|
1705003047WL035847
|
Usha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
UshaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-047-002/84
(SILRA)
|
1705003047NRG24061120231022005
|
06/11/2023
|
Anju Jatav
|
1705003047WL035847
|
Anju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
AnjuJatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-047-002/84-B
(SILRA)
|
1705003047NRG24061120231022006
|
06/11/2023
|
Prem Narayan
|
1705003047WL035847
|
Prem Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-047-002/93
(SILRA)
|
1705003047NRG24061120231022007
|
06/11/2023
|
rajeshwari
|
1705003047WL035847
|
rajeshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-047-002/97-A
(SILRA)
|
1705003047NRG24061120231022008
|
06/11/2023
|
Kepi Singh Ahirwar
|
1705003047WL035847
|
Kepi Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
KepiSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NARWAR
|
MP-05-003-047-002/97-C
(SILRA)
|
1705003047NRG24061120231022009
|
06/11/2023
|
Senpal Jatav
|
1705003047WL035847
|
Senpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
SenpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-047-002/97-D
(SILRA)
|
1705003047NRG24061120231022010
|
06/11/2023
|
Prdeep Jatav
|
1705003047WL035847
|
Prdeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
PrdeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-047-002/98-A
(SILRA)
|
1705003047NRG24061120231022011
|
06/11/2023
|
Vikash Jatav
|
1705003047WL035847
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-047-001/80
(SILRA)
|
1705003047NRG24061120231021949
|
06/11/2023
|
ramsingh
|
1705003047WL035847
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-057-002/142-A
(TORIAKHURD)
|
1705003057NRG24061120231022090
|
06/11/2023
|
Prtipal
|
1705003057WL035851
|
Prtipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Prtipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-057-002/208-A
(TORIAKHURD)
|
1705003057NRG24061120231022095
|
06/11/2023
|
Bharati Prjapati
|
1705003057WL035851
|
Bharati Prjapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
BharatiPrjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-057-002/219
(TORIAKHURD)
|
1705003057NRG24061120231022096
|
06/11/2023
|
Phul Singh Thakur
|
1705003057WL035851
|
Phul Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
PhulSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-057-002/289-A
(TORIAKHURD)
|
1705003057NRG24061120231022099
|
06/11/2023
|
sonu prajapti
|
1705003057WL035851
|
sonu prajapti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
sonuprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-057-002/363
(TORIAKHURD)
|
1705003057NRG24061120231022103
|
06/11/2023
|
Neetu
|
1705003057WL035851
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-057-002/364-A
(TORIAKHURD)
|
1705003057NRG24061120231022105
|
06/11/2023
|
Dharmendra Prajapati
|
1705003057WL035851
|
Dharmendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
DharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-057-002/368-A
(TORIAKHURD)
|
1705003057NRG24061120231022106
|
06/11/2023
|
Balkrishn Jhan
|
1705003057WL035851
|
Balkrishn Jhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
BalkrishnJhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-057-002/420-A
(TORIAKHURD)
|
1705003057NRG24061120231022109
|
06/11/2023
|
saruk khan
|
1705003057WL035852
|
saruk khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
sarukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-057-002/459-A
(TORIAKHURD)
|
1705003057NRG24061120231022111
|
06/11/2023
|
Gyan singh
|
1705003057WL035852
|
Gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-057-002/459-B
(TORIAKHURD)
|
1705003057NRG24061120231022112
|
06/11/2023
|
Rajendra
|
1705003057WL035852
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-057-002/466-A
(TORIAKHURD)
|
1705003057NRG24061120231022115
|
06/11/2023
|
savaou Bai
|
1705003057WL035852
|
savaou Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
savaouBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-057-002/472
(TORIAKHURD)
|
1705003057NRG24061120231022116
|
06/11/2023
|
Balbeer singh pal
|
1705003057WL035852
|
Balbeer singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Balbeersinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-057-002/472-A
(TORIAKHURD)
|
1705003057NRG24061120231022117
|
06/11/2023
|
Malti
|
1705003057WL035852
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-057-002/479-A
(TORIAKHURD)
|
1705003057NRG24061120231022118
|
06/11/2023
|
Deepak Prajapati
|
1705003057WL035852
|
Deepak Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
DeepakPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-057-002/490
(TORIAKHURD)
|
1705003057NRG24061120231022119
|
06/11/2023
|
Malkhan Si
|
1705003057WL035852
|
Malkhan Si
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
MalkhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-057-002/5-A
(TORIAKHURD)
|
1705003057NRG24061120231022120
|
06/11/2023
|
Sonu Prajapati
|
1705003057WL035852
|
Sonu Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
SonuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-057-002/503
(TORIAKHURD)
|
1705003057NRG24061120231022121
|
06/11/2023
|
Radhe
|
1705003057WL035852
|
Radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-057-002/51-B
(TORIAKHURD)
|
1705003057NRG24061120231022122
|
06/11/2023
|
Raghjvendra
|
1705003057WL035852
|
Raghjvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Raghjvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-057-002/514
(TORIAKHURD)
|
1705003057NRG24061120231022123
|
06/11/2023
|
Dharmendra singh solanki
|
1705003057WL035852
|
Dharmendra singh solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Dharmendrasinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-057-002/531
(TORIAKHURD)
|
1705003057NRG24061120231022124
|
06/11/2023
|
Bhagawan singh
|
1705003057WL035852
|
Bhagawan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Bhagawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-057-002/532
(TORIAKHURD)
|
1705003057NRG24061120231022125
|
06/11/2023
|
Rajesh Jha
|
1705003057WL035852
|
Rajesh Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
RajeshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-057-002/533
(TORIAKHURD)
|
1705003057NRG24061120231022126
|
06/11/2023
|
Arvind
|
1705003057WL035852
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-057-002/534
(TORIAKHURD)
|
1705003057NRG24061120231022127
|
06/11/2023
|
VeeraPal
|
1705003057WL035852
|
VeeraPal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
VeeraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-057-002/534-A
(TORIAKHURD)
|
1705003057NRG24061120231022128
|
06/11/2023
|
Hargyan Pal
|
1705003057WL035852
|
Hargyan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
HargyanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-057-002/97-A
(TORIAKHURD)
|
1705003057NRG24061120231022130
|
06/11/2023
|
Pitam
|
1705003057WL035852
|
Pitam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Pitam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-057-002/98-B
(TORIAKHURD)
|
1705003057NRG24061120231022131
|
06/11/2023
|
Mounu
|
1705003057WL035852
|
Mounu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055646
|
|
Mounu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|