|
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-05-003-027-001/105-A
(CHITRI)
|
1705003027NRG24240220241397985
|
25/02/2024
|
Bhajan singh Rajak
|
1705003027WL048582
|
Bhajan singh Rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
BhajansinghRajak
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-027-001/105-A
(CHITRI)
|
1705003027NRG24240220241397986
|
25/02/2024
|
Kushma Rajak
|
1705003027WL048582
|
Kushma Rajak
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/04/2024
|
|
302082544
|
|
KushmaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-027-001/1065-D
(CHITRI)
|
1705003027NRG24240220241397999
|
25/02/2024
|
Pradeep jatav
|
1705003027WL048582
|
Pradeep jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-027-001/113-A
(CHITRI)
|
1705003027NRG24240220241398049
|
25/02/2024
|
RAMSWAROOP PARIHAR
|
1705003027WL048582
|
RAMSWAROOP PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
RAMSWAROOPPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-050-001/326-C
(JHANDA)
|
1705003050NRG24240220241394769
|
25/02/2024
|
Keshav Pal
|
1705003050WL048434
|
Keshav Pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
KeshavPal
|
BANK OF BARODA(606985)
|
|
6
|
NARWAR
|
MP-05-003-050-001/327-C
(JHANDA)
|
1705003050NRG24240220241394773
|
25/02/2024
|
Meera Bai Pal
|
1705003050WL048434
|
Meera Bai Pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
MeeraBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-050-001/328-A
(JHANDA)
|
1705003050NRG24240220241394775
|
25/02/2024
|
Anil Pal
|
1705003050WL048434
|
Anil Pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
AnilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-027-001/319-C
(CHITRI)
|
1705003027NRG24240220241398092
|
25/02/2024
|
amar singh
|
1705003027WL048582
|
amar singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-027-001/1086-C
(CHITRI)
|
1705003027NRG24240220241398029
|
25/02/2024
|
jitendra
|
1705003027WL048582
|
jitendra
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-027-001/85-A
(CHITRI)
|
1705003027NRG24240220241398119
|
25/02/2024
|
tara singh lodhi
|
1705003027WL048582
|
tara singh lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
tarasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-050-001/318-B
(JHANDA)
|
1705003050NRG24240220241394741
|
25/02/2024
|
Mohjeet Singh Tomar
|
1705003050WL048434
|
Mohjeet Singh Tomar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
MohjeetSinghTomar
|
BANK OF INDIA(508505)
|
|
12
|
NARWAR
|
MP-05-003-050-001/318-D
(JHANDA)
|
1705003050NRG24240220241394742
|
25/02/2024
|
Jay Pratap Singh Tomar
|
1705003050WL048434
|
Jay Pratap Singh Tomar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
JayPratapSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-050-001/331-A
(JHANDA)
|
1705003050NRG24240220241394781
|
25/02/2024
|
Monu Panihar
|
1705003050WL048434
|
Monu Panihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
MonuPanihar
|
BANK OF INDIA(508505)
|
|
14
|
NARWAR
|
MP-05-003-050-001/332-D
(JHANDA)
|
1705003050NRG24240220241394787
|
25/02/2024
|
Asha Lodhi
|
1705003050WL048434
|
Asha Lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-027-001/1066-D
(CHITRI)
|
1705003027NRG24240220241398002
|
25/02/2024
|
Ravendra
|
1705003027WL048582
|
Ravendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-050-001/321-A
(JHANDA)
|
1705003050NRG24240220241394750
|
25/02/2024
|
Dharmendra Singh Solanki
|
1705003050WL048434
|
Dharmendra Singh Solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
DharmendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-050-001/329-B
(JHANDA)
|
1705003050NRG24240220241394777
|
25/02/2024
|
Vineeta Bai Solanki
|
1705003050WL048434
|
Vineeta Bai Solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
VineetaBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-050-001/297-B
(JHANDA)
|
1705003050NRG24240220241394719
|
25/02/2024
|
Shivam Singh Thakur
|
1705003050WL048434
|
Shivam Singh Thakur
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
ShivamSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-050-001/297-C
(JHANDA)
|
1705003050NRG24240220241394720
|
25/02/2024
|
Ramhmi Tomar
|
1705003050WL048434
|
Ramhmi Tomar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
RamhmiTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24240220241394716
|
25/02/2024
|
Mohar Singh Jatav
|
1705003050WL048434
|
Mohar Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
MoharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG24240220241394717
|
25/02/2024
|
Dharmendra Adiwasi
|
1705003050WL048434
|
Dharmendra Adiwasi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
DharmendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-050-001/248
(JHANDA)
|
1705003050NRG24240220241394718
|
25/02/2024
|
Munna
|
1705003050WL048434
|
Munna
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-050-001/3
(JHANDA)
|
1705003050NRG24240220241394727
|
25/02/2024
|
ramkumari
|
1705003050WL048434
|
ramkumari
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082544
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-050-001/319-B
(JHANDA)
|
1705003050NRG24240220241394743
|
25/02/2024
|
Krishnpal Tomar
|
1705003050WL048434
|
Krishnpal Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
KrishnpalTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-050-001/319-C
(JHANDA)
|
1705003050NRG24240220241394744
|
25/02/2024
|
Manju Tomar
|
1705003050WL048434
|
Manju Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
ManjuTomar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-050-001/319-D
(JHANDA)
|
1705003050NRG24240220241394745
|
25/02/2024
|
Ram Pratap Singh Tomar
|
1705003050WL048434
|
Ram Pratap Singh Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
RamPratapSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-050-001/320-A
(JHANDA)
|
1705003050NRG24240220241394746
|
25/02/2024
|
Aasha Tomar
|
1705003050WL048434
|
Aasha Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
AashaTomar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-050-001/320-B
(JHANDA)
|
1705003050NRG24240220241394747
|
25/02/2024
|
Raj Kumari Bai Jadon
|
1705003050WL048434
|
Raj Kumari Bai Jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
RajKumariBaiJadon
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-050-001/322-B
(JHANDA)
|
1705003050NRG24240220241394755
|
25/02/2024
|
Balkrishna Kushwah
|
1705003050WL048434
|
Balkrishna Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
BalkrishnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-050-001/324-A
(JHANDA)
|
1705003050NRG24240220241394761
|
25/02/2024
|
Jayaram Pal
|
1705003050WL048434
|
Jayaram Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
JayaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-050-001/324-C
(JHANDA)
|
1705003050NRG24240220241394762
|
25/02/2024
|
Kamal Singh Pal
|
1705003050WL048434
|
Kamal Singh Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
KamalSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-050-001/327-D
(JHANDA)
|
1705003050NRG24240220241394774
|
25/02/2024
|
Usha Pal
|
1705003050WL048434
|
Usha Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
UshaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-050-001/329-C
(JHANDA)
|
1705003050NRG24240220241394778
|
25/02/2024
|
Sanjay Singh Tomar
|
1705003050WL048434
|
Sanjay Singh Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
SanjaySinghTomar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-050-001/330-B
(JHANDA)
|
1705003050NRG24240220241394779
|
25/02/2024
|
Bandana Tomar
|
1705003050WL048434
|
Bandana Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
BandanaTomar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-050-001/332-B
(JHANDA)
|
1705003050NRG24240220241394785
|
25/02/2024
|
Mahip Singh Thakur
|
1705003050WL048434
|
Mahip Singh Thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
MahipSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-050-001/334-D
(JHANDA)
|
1705003050NRG24240220241394793
|
25/02/2024
|
Rajendra Pal
|
1705003050WL048434
|
Rajendra Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
RajendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-027-001/156-A
(CHITRI)
|
1705003027NRG24240220241398070
|
25/02/2024
|
SHIVAKANT SEN
|
1705003027WL048582
|
SHIVAKANT SEN
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
SHIVAKANTSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-027-001/91-A
(CHITRI)
|
1705003027NRG24240220241398122
|
25/02/2024
|
anand lodhi
|
1705003027WL048582
|
anand lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
anandlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-027-001/1065-B
(CHITRI)
|
1705003027NRG24240220241397998
|
25/02/2024
|
shree pat kuswah
|
1705003027WL048582
|
shree pat kuswah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
shreepatkuswah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG24240220241398072
|
25/02/2024
|
Arvind kumar jatav
|
1705003027WL048582
|
Arvind kumar jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
Arvindkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-027-001/27-D
(CHITRI)
|
1705003027NRG24240220241398085
|
25/02/2024
|
ganga lodhi
|
1705003027WL048582
|
ganga lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
gangalodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-027-001/43-B
(CHITRI)
|
1705003027NRG24240220241398105
|
25/02/2024
|
pran singh jatav
|
1705003027WL048582
|
pran singh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
pransinghjatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-027-001/43-B
(CHITRI)
|
1705003027NRG24240220241398106
|
25/02/2024
|
priti jatav
|
1705003027WL048582
|
priti jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
pritijatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-050-001/315-B
(JHANDA)
|
1705003050NRG24240220241394735
|
25/02/2024
|
Lakshmi bai jatav
|
1705003050WL048434
|
Lakshmi bai jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
Lakshmibaijatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-050-001/323-A
(JHANDA)
|
1705003050NRG24240220241394757
|
25/02/2024
|
Kanchi Kushwah
|
1705003050WL048434
|
Kanchi Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
KanchiKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-050-001/324-D
(JHANDA)
|
1705003050NRG24240220241394763
|
25/02/2024
|
Neelu Pal
|
1705003050WL048434
|
Neelu Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
NeeluPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-050-001/331-D
(JHANDA)
|
1705003050NRG24240220241394783
|
25/02/2024
|
Nidhi Jadon
|
1705003050WL048434
|
Nidhi Jadon
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
NidhiJadon
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-050-001/333-C
(JHANDA)
|
1705003050NRG24240220241394789
|
25/02/2024
|
Chandni Lodhi
|
1705003050WL048434
|
Chandni Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
ChandniLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-050-001/334-B
(JHANDA)
|
1705003050NRG24240220241394791
|
25/02/2024
|
Raja Thakur
|
1705003050WL048434
|
Raja Thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
RajaThakur
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-050-001/334-C
(JHANDA)
|
1705003050NRG24240220241394792
|
25/02/2024
|
Sandeep Pal
|
1705003050WL048434
|
Sandeep Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
SandeepPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-027-001/101-A
(CHITRI)
|
1705003027NRG24240220241397980
|
25/02/2024
|
Bharat Adivasi
|
1705003027WL048582
|
Bharat Adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
BharatAdivasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-027-001/101-A
(CHITRI)
|
1705003027NRG24240220241397981
|
25/02/2024
|
Lali Adiwasi
|
1705003027WL048582
|
Lali Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
LaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG24240220241397982
|
25/02/2024
|
ram singh
|
1705003027WL048582
|
ram singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG24240220241397983
|
25/02/2024
|
reena kevat
|
1705003027WL048582
|
reena kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
reenakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-027-001/1061-A
(CHITRI)
|
1705003027NRG24240220241397990
|
25/02/2024
|
keshav
|
1705003027WL048582
|
keshav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-027-001/1061-B
(CHITRI)
|
1705003027NRG24240220241397991
|
25/02/2024
|
naveen
|
1705003027WL048582
|
naveen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-027-001/1062-A
(CHITRI)
|
1705003027NRG24240220241397992
|
25/02/2024
|
radhakrisan
|
1705003027WL048582
|
radhakrisan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
radhakrisan
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-027-001/1062-B
(CHITRI)
|
1705003027NRG24240220241397993
|
25/02/2024
|
krishnaballbh
|
1705003027WL048582
|
krishnaballbh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
krishnaballbh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-027-001/1062-C
(CHITRI)
|
1705003027NRG24240220241397994
|
25/02/2024
|
pankaj
|
1705003027WL048582
|
pankaj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-027-001/1063-D
(CHITRI)
|
1705003027NRG24240220241397995
|
25/02/2024
|
deshraj
|
1705003027WL048582
|
deshraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-027-001/1064
(CHITRI)
|
1705003027NRG24240220241397996
|
25/02/2024
|
rajnee
|
1705003027WL048582
|
rajnee
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-027-001/1065
(CHITRI)
|
1705003027NRG24240220241397997
|
25/02/2024
|
Radha
|
1705003027WL048582
|
Radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-027-001/1067-A
(CHITRI)
|
1705003027NRG24240220241398003
|
25/02/2024
|
Buddh singh
|
1705003027WL048582
|
Buddh singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
Buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-027-001/1067-B
(CHITRI)
|
1705003027NRG24240220241398004
|
25/02/2024
|
Swarupi
|
1705003027WL048582
|
Swarupi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Swarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-027-001/1067-C
(CHITRI)
|
1705003027NRG24240220241398005
|
25/02/2024
|
Prakash
|
1705003027WL048582
|
Prakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-027-001/1068
(CHITRI)
|
1705003027NRG24240220241398006
|
25/02/2024
|
Dhanno
|
1705003027WL048582
|
Dhanno
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
Dhanno
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-027-001/1068-D
(CHITRI)
|
1705003027NRG24240220241398007
|
25/02/2024
|
Ashik
|
1705003027WL048582
|
Ashik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-027-001/1069
(CHITRI)
|
1705003027NRG24240220241398008
|
25/02/2024
|
Badam
|
1705003027WL048582
|
Badam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-027-001/1069-B
(CHITRI)
|
1705003027NRG24240220241398009
|
25/02/2024
|
sakhi
|
1705003027WL048582
|
sakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-027-001/1070-A
(CHITRI)
|
1705003027NRG24240220241398010
|
25/02/2024
|
Krishna pawaiya
|
1705003027WL048582
|
Krishna pawaiya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
Krishnapawaiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-027-001/1070-B
(CHITRI)
|
1705003027NRG24240220241398011
|
25/02/2024
|
Chanda
|
1705003027WL048582
|
Chanda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-027-001/1071
(CHITRI)
|
1705003027NRG24240220241398012
|
25/02/2024
|
Mohar singh
|
1705003027WL048582
|
Mohar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-027-001/1072-B
(CHITRI)
|
1705003027NRG24240220241398013
|
25/02/2024
|
Monu vanskar
|
1705003027WL048582
|
Monu vanskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
Monuvanskar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-027-001/1076-A
(CHITRI)
|
1705003027NRG24240220241398015
|
25/02/2024
|
ankush
|
1705003027WL048582
|
ankush
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-027-001/1076-B
(CHITRI)
|
1705003027NRG24240220241398016
|
25/02/2024
|
Rajni
|
1705003027WL048582
|
Rajni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-027-001/1081
(CHITRI)
|
1705003027NRG24240220241398017
|
25/02/2024
|
pursotam
|
1705003027WL048582
|
pursotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
pursotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-027-001/1082-D
(CHITRI)
|
1705003027NRG24240220241398019
|
25/02/2024
|
mayabati
|
1705003027WL048582
|
mayabati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-027-001/1084-B
(CHITRI)
|
1705003027NRG24240220241398022
|
25/02/2024
|
ramshree
|
1705003027WL048582
|
ramshree
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-027-001/1085
(CHITRI)
|
1705003027NRG24240220241398023
|
25/02/2024
|
anju
|
1705003027WL048582
|
anju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-027-001/1085-A
(CHITRI)
|
1705003027NRG24240220241398024
|
25/02/2024
|
mukesh
|
1705003027WL048582
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-027-001/1085-C
(CHITRI)
|
1705003027NRG24240220241398026
|
25/02/2024
|
veerendra
|
1705003027WL048582
|
veerendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-027-001/1087-B
(CHITRI)
|
1705003027NRG24240220241398032
|
25/02/2024
|
suneeta
|
1705003027WL048582
|
suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-027-001/1101
(CHITRI)
|
1705003027NRG24240220241398033
|
25/02/2024
|
navalkishor
|
1705003027WL048582
|
navalkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-027-001/1101-A
(CHITRI)
|
1705003027NRG24240220241398034
|
25/02/2024
|
gyanchand
|
1705003027WL048582
|
gyanchand
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-027-001/1101-B
(CHITRI)
|
1705003027NRG24240220241398035
|
25/02/2024
|
krisna
|
1705003027WL048582
|
krisna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-027-001/1101-C
(CHITRI)
|
1705003027NRG24240220241398036
|
25/02/2024
|
mala
|
1705003027WL048582
|
mala
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-027-001/1101-D
(CHITRI)
|
1705003027NRG24240220241398037
|
25/02/2024
|
bhuri
|
1705003027WL048582
|
bhuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-027-001/1102
(CHITRI)
|
1705003027NRG24240220241398038
|
25/02/2024
|
guddi
|
1705003027WL048582
|
guddi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-027-001/1102-A
(CHITRI)
|
1705003027NRG24240220241398039
|
25/02/2024
|
sonu
|
1705003027WL048582
|
sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-027-001/1102-D
(CHITRI)
|
1705003027NRG24240220241398041
|
25/02/2024
|
urmila
|
1705003027WL048582
|
urmila
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-027-001/1104-B
(CHITRI)
|
1705003027NRG24240220241398044
|
25/02/2024
|
kusum bai
|
1705003027WL048582
|
kusum bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
kusumbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
NARWAR
|
MP-05-003-027-001/1106
(CHITRI)
|
1705003027NRG24240220241398045
|
25/02/2024
|
hemnt
|
1705003027WL048582
|
hemnt
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
hemnt
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-027-001/1127
(CHITRI)
|
1705003027NRG24240220241398046
|
25/02/2024
|
parmal lodhi
|
1705003027WL048582
|
parmal lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
parmallodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-027-001/1131
(CHITRI)
|
1705003027NRG24240220241398050
|
25/02/2024
|
mohini
|
1705003027WL048582
|
mohini
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
mohini
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-027-001/1133
(CHITRI)
|
1705003027NRG24240220241398051
|
25/02/2024
|
puspendra
|
1705003027WL048582
|
puspendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-027-001/1134
(CHITRI)
|
1705003027NRG24240220241398052
|
25/02/2024
|
arun
|
1705003027WL048582
|
arun
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
arun
|
BANK OF BARODA(606985)
|
|
97
|
NARWAR
|
MP-05-003-027-001/1135
(CHITRI)
|
1705003027NRG24240220241398053
|
25/02/2024
|
shila
|
1705003027WL048582
|
shila
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-027-001/1144
(CHITRI)
|
1705003027NRG24240220241398057
|
25/02/2024
|
kamlesh
|
1705003027WL048582
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-027-001/1145
(CHITRI)
|
1705003027NRG24240220241398058
|
25/02/2024
|
anita
|
1705003027WL048582
|
anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-027-001/1146
(CHITRI)
|
1705003027NRG24240220241398059
|
25/02/2024
|
nirasha
|
1705003027WL048582
|
nirasha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-027-001/1150
(CHITRI)
|
1705003027NRG24240220241398060
|
25/02/2024
|
meera
|
1705003027WL048582
|
meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-027-001/1151
(CHITRI)
|
1705003027NRG24240220241398061
|
25/02/2024
|
gajendra
|
1705003027WL048582
|
gajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-027-001/1230
(CHITRI)
|
1705003027NRG24240220241398063
|
25/02/2024
|
sarsvti
|
1705003027WL048582
|
sarsvti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
sarsvti
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-027-001/1231-B
(CHITRI)
|
1705003027NRG24240220241398065
|
25/02/2024
|
ramkishan
|
1705003027WL048582
|
ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-027-001/143-A
(CHITRI)
|
1705003027NRG24240220241398066
|
25/02/2024
|
kallu lodhi
|
1705003027WL048582
|
kallu lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
kallulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-027-001/151-A
(CHITRI)
|
1705003027NRG24240220241398067
|
25/02/2024
|
MURARI PARIHAR
|
1705003027WL048582
|
MURARI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
MURARIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-027-001/152-A
(CHITRI)
|
1705003027NRG24240220241398068
|
25/02/2024
|
ramratan parihar
|
1705003027WL048582
|
ramratan parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
ramratanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-027-001/155-A
(CHITRI)
|
1705003027NRG24240220241398069
|
25/02/2024
|
Devendra sen
|
1705003027WL048582
|
Devendra sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Devendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-027-001/16-B
(CHITRI)
|
1705003027NRG24240220241398071
|
25/02/2024
|
PRAHLAD PARIHAR
|
1705003027WL048582
|
PRAHLAD PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
PRAHLADPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG24240220241398073
|
25/02/2024
|
kamlesh jatav
|
1705003027WL048582
|
kamlesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
kamleshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-027-001/17-C
(CHITRI)
|
1705003027NRG24240220241398074
|
25/02/2024
|
geeta pal
|
1705003027WL048582
|
geeta pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
geetapal
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-027-001/182-A
(CHITRI)
|
1705003027NRG24240220241398075
|
25/02/2024
|
AKASH BAISH
|
1705003027WL048582
|
AKASH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
AKASHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-027-001/22-B
(CHITRI)
|
1705003027NRG24240220241398076
|
25/02/2024
|
ROSAN PARIHAR
|
1705003027WL048582
|
ROSAN PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
ROSANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-027-001/225-A
(CHITRI)
|
1705003027NRG24240220241398077
|
25/02/2024
|
JANKIPAL
|
1705003027WL048582
|
JANKIPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
JANKIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-027-001/241-A
(CHITRI)
|
1705003027NRG24240220241398081
|
25/02/2024
|
anita jatav
|
1705003027WL048582
|
anita jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-027-001/241-A
(CHITRI)
|
1705003027NRG24240220241398080
|
25/02/2024
|
parmal jatav
|
1705003027WL048582
|
parmal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
parmaljatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-027-001/241-C
(CHITRI)
|
1705003027NRG24240220241398082
|
25/02/2024
|
bhagirath jatav
|
1705003027WL048582
|
bhagirath jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
bhagirathjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG24240220241398083
|
25/02/2024
|
mahesh jatav
|
1705003027WL048582
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG24240220241398084
|
25/02/2024
|
rani jatav
|
1705003027WL048582
|
rani jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-027-001/271-A
(CHITRI)
|
1705003027NRG24240220241398086
|
25/02/2024
|
asha jatav
|
1705003027WL048582
|
asha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
ashajatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-027-001/3-A
(CHITRI)
|
1705003027NRG24240220241398088
|
25/02/2024
|
PREVESH
|
1705003027WL048582
|
PREVESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
PREVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-027-001/3-A
(CHITRI)
|
1705003027NRG24240220241398087
|
25/02/2024
|
RABINDAR
|
1705003027WL048582
|
RABINDAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
RABINDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-027-001/319-A
(CHITRI)
|
1705003027NRG24240220241398091
|
25/02/2024
|
mamta jatav
|
1705003027WL048582
|
mamta jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-027-001/319-A
(CHITRI)
|
1705003027NRG24240220241398090
|
25/02/2024
|
pransingh jatav
|
1705003027WL048582
|
pransingh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
pransinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-027-001/322-A
(CHITRI)
|
1705003027NRG24240220241398093
|
25/02/2024
|
nitu jatav
|
1705003027WL048582
|
nitu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-027-001/326-A
(CHITRI)
|
1705003027NRG24240220241398094
|
25/02/2024
|
vimla jatav
|
1705003027WL048582
|
vimla jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-027-001/326-B
(CHITRI)
|
1705003027NRG24240220241398095
|
25/02/2024
|
chandrabhan jatav
|
1705003027WL048582
|
chandrabhan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
chandrabhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-027-001/370-A
(CHITRI)
|
1705003027NRG24240220241398096
|
25/02/2024
|
kamla pal
|
1705003027WL048582
|
kamla pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
kamlapal
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-027-001/375
(CHITRI)
|
1705003027NRG24240220241398097
|
25/02/2024
|
edakhan
|
1705003027WL048582
|
edakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
edakhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-027-001/384-A
(CHITRI)
|
1705003027NRG24240220241398099
|
25/02/2024
|
kailashi khatik
|
1705003027WL048582
|
kailashi khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
kailashikhatik
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-027-001/384-A
(CHITRI)
|
1705003027NRG24240220241398098
|
25/02/2024
|
sewa khatik
|
1705003027WL048582
|
sewa khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
sewakhatik
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-027-001/384-C
(CHITRI)
|
1705003027NRG24240220241398100
|
25/02/2024
|
bandna khatik
|
1705003027WL048582
|
bandna khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
bandnakhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARWAR
|
MP-05-003-027-001/428-A
(CHITRI)
|
1705003027NRG24240220241398102
|
25/02/2024
|
bhagwanlal
|
1705003027WL048582
|
bhagwanlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-027-001/428-B
(CHITRI)
|
1705003027NRG24240220241398103
|
25/02/2024
|
gajendra pal
|
1705003027WL048582
|
gajendra pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
gajendrapal
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-027-001/43-A
(CHITRI)
|
1705003027NRG24240220241398104
|
25/02/2024
|
kamal kishor
|
1705003027WL048582
|
kamal kishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-027-001/470-A
(CHITRI)
|
1705003027NRG24240220241398107
|
25/02/2024
|
rekha jatav
|
1705003027WL048582
|
rekha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-027-001/5-D
(CHITRI)
|
1705003027NRG24240220241398108
|
25/02/2024
|
HARPRASAD
|
1705003027WL048582
|
HARPRASAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
|
138
|
NARWAR
|
MP-05-003-027-001/529-A
(CHITRI)
|
1705003027NRG24240220241398109
|
25/02/2024
|
rahul khatik
|
1705003027WL048582
|
rahul khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
rahulkhatik
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-027-001/529-A
(CHITRI)
|
1705003027NRG24240220241398110
|
25/02/2024
|
rohit khatik
|
1705003027WL048582
|
rohit khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
rohitkhatik
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-027-001/529-B
(CHITRI)
|
1705003027NRG24240220241398111
|
25/02/2024
|
reena khatik
|
1705003027WL048582
|
reena khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
reenakhatik
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-027-001/741-D
(CHITRI)
|
1705003027NRG24240220241398112
|
25/02/2024
|
kailash lodhi
|
1705003027WL048582
|
kailash lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-027-001/809-A
(CHITRI)
|
1705003027NRG24240220241398113
|
25/02/2024
|
anita jatav
|
1705003027WL048582
|
anita jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-027-001/809-B
(CHITRI)
|
1705003027NRG24240220241398114
|
25/02/2024
|
radha jatav
|
1705003027WL048582
|
radha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-027-001/809-C
(CHITRI)
|
1705003027NRG24240220241398115
|
25/02/2024
|
nirasha jatav
|
1705003027WL048582
|
nirasha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
nirashajatav
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-027-001/82-A
(CHITRI)
|
1705003027NRG24240220241398117
|
25/02/2024
|
usha chidar
|
1705003027WL048582
|
usha chidar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
ushachidar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-027-001/85
(CHITRI)
|
1705003027NRG24240220241398118
|
25/02/2024
|
KALYAN
|
1705003027WL048582
|
KALYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-027-001/958-A
(CHITRI)
|
1705003027NRG24240220241398124
|
25/02/2024
|
Janak singh
|
1705003027WL048582
|
Janak singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Janaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-027-001/958-B
(CHITRI)
|
1705003027NRG24240220241398125
|
25/02/2024
|
Rajendra
|
1705003027WL048582
|
Rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-027-001/1075-D
(CHITRI)
|
1705003027NRG24240220241398014
|
25/02/2024
|
rajni
|
1705003027WL048582
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NARWAR
|
MP-05-003-027-001/1103-D
(CHITRI)
|
1705003027NRG24240220241398042
|
25/02/2024
|
amar
|
1705003027WL048582
|
amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-027-001/1128
(CHITRI)
|
1705003027NRG24240220241398047
|
25/02/2024
|
meena lodhi
|
1705003027WL048582
|
meena lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
meenalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-027-001/1129
(CHITRI)
|
1705003027NRG24240220241398048
|
25/02/2024
|
saroj lodhi
|
1705003027WL048582
|
saroj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
sarojlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-027-001/1138
(CHITRI)
|
1705003027NRG24240220241398054
|
25/02/2024
|
nandkishor
|
1705003027WL048582
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-027-001/1141
(CHITRI)
|
1705003027NRG24240220241398055
|
25/02/2024
|
jagdeesh
|
1705003027WL048582
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-027-001/1142
(CHITRI)
|
1705003027NRG24240220241398056
|
25/02/2024
|
girja
|
1705003027WL048582
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NARWAR
|
MP-05-003-027-001/226-B
(CHITRI)
|
1705003027NRG24240220241398078
|
25/02/2024
|
BHAVNA BAGHEL
|
1705003027WL048582
|
BHAVNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
BHAVNABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-027-001/817
(CHITRI)
|
1705003027NRG24240220241398116
|
25/02/2024
|
magna dhobi
|
1705003027WL048582
|
magna dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
magnadhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-050-001/243-A
(JHANDA)
|
1705003050NRG24240220241394714
|
25/02/2024
|
Rahul Thakur
|
1705003050WL048434
|
Rahul Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082544
|
|
RahulThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-050-001/336-D
(JHANDA)
|
1705003050NRG24240220241394797
|
25/02/2024
|
Archana
|
1705003050WL048434
|
Archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
160
|
NARWAR
|
MP-05-003-027-001/1050
(CHITRI)
|
1705003027NRG24240220241397987
|
25/02/2024
|
gopal rajak
|
1705003027WL048582
|
gopal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
gopalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-027-001/1053
(CHITRI)
|
1705003027NRG24240220241397988
|
25/02/2024
|
ramnaresh
|
1705003027WL048582
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-027-001/1057
(CHITRI)
|
1705003027NRG24240220241397989
|
25/02/2024
|
shivkumar chidar
|
1705003027WL048582
|
shivkumar chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
shivkumarchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-027-001/24-B
(CHITRI)
|
1705003027NRG24240220241398079
|
25/02/2024
|
kranti
|
1705003027WL048582
|
kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-027-001/316-A
(CHITRI)
|
1705003027NRG24240220241398089
|
25/02/2024
|
mukesh lodhi
|
1705003027WL048582
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
mukeshlodhi
|
INDIAN BANK(607105)
|
|
165
|
NARWAR
|
MP-05-003-027-001/428-A
(CHITRI)
|
1705003027NRG24240220241398101
|
25/02/2024
|
sheela pal
|
1705003027WL048582
|
sheela pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
sheelapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-027-001/872-B
(CHITRI)
|
1705003027NRG24240220241398120
|
25/02/2024
|
kalyan chidar
|
1705003027WL048582
|
kalyan chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
kalyanchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-027-001/907
(CHITRI)
|
1705003027NRG24240220241398121
|
25/02/2024
|
tinku jatav
|
1705003027WL048582
|
tinku jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
tinkujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-027-001/947
(CHITRI)
|
1705003027NRG24240220241398123
|
25/02/2024
|
kaptan chidar
|
1705003027WL048582
|
kaptan chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
kaptanchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-027-001/966
(CHITRI)
|
1705003027NRG24240220241398126
|
25/02/2024
|
muradi khan
|
1705003027WL048582
|
muradi khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
muradikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-027-001/968
(CHITRI)
|
1705003027NRG24240220241398127
|
25/02/2024
|
hargovind lodhi
|
1705003027WL048582
|
hargovind lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
hargovindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-050-001/326-A
(JHANDA)
|
1705003050NRG24240220241394767
|
25/02/2024
|
Aasha Baghel
|
1705003050WL048434
|
Aasha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
AashaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-050-001/327-B
(JHANDA)
|
1705003050NRG24240220241394772
|
25/02/2024
|
Sonu Pal
|
1705003050WL048434
|
Sonu Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
SonuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
173
|
NARWAR
|
MP-05-003-027-001/1046
(CHITRI)
|
1705003027NRG24240220241397984
|
25/02/2024
|
Syampur baish
|
1705003027WL048582
|
Syampur baish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082544
|
|
Syampurbaish
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-027-001/1066-B
(CHITRI)
|
1705003027NRG24240220241398000
|
25/02/2024
|
Chandrabhan sahu
|
1705003027WL048582
|
Chandrabhan sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Chandrabhansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-027-001/1066-C
(CHITRI)
|
1705003027NRG24240220241398001
|
25/02/2024
|
Prabha sahu
|
1705003027WL048582
|
Prabha sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Prabhasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG24240220241394715
|
25/02/2024
|
Makhan Singh Thakur
|
1705003050WL048434
|
Makhan Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
MakhanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-050-001/297-D
(JHANDA)
|
1705003050NRG24240220241394721
|
25/02/2024
|
Mohar Singh Sikarwar
|
1705003050WL048434
|
Mohar Singh Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
MoharSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-050-001/298-A
(JHANDA)
|
1705003050NRG24240220241394722
|
25/02/2024
|
Meenu Bai Sikarwar
|
1705003050WL048434
|
Meenu Bai Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
MeenuBaiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-050-001/298-B
(JHANDA)
|
1705003050NRG24240220241394723
|
25/02/2024
|
Guddi Tomar
|
1705003050WL048434
|
Guddi Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
GuddiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-050-001/298-C
(JHANDA)
|
1705003050NRG24240220241394724
|
25/02/2024
|
Gajendra Singh Thakur
|
1705003050WL048434
|
Gajendra Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082544
|
|
GajendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG24240220241394725
|
25/02/2024
|
Pushpa Bai Pal
|
1705003050WL048434
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082544
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-050-001/299-B
(JHANDA)
|
1705003050NRG24240220241394726
|
25/02/2024
|
Pista Bai
|
1705003050WL048434
|
Pista Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082544
|
|
PistaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-050-001/310-A
(JHANDA)
|
1705003050NRG24240220241394728
|
25/02/2024
|
Mamta Bai Pal
|
1705003050WL048434
|
Mamta Bai Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082544
|
|
MamtaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-050-001/310-B
(JHANDA)
|
1705003050NRG24240220241394729
|
25/02/2024
|
Rajendri Pal
|
1705003050WL048434
|
Rajendri Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082544
|
|
RajendriPal
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-050-001/310-D
(JHANDA)
|
1705003050NRG24240220241394730
|
25/02/2024
|
Guddi Bai Jadon
|
1705003050WL048434
|
Guddi Bai Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082544
|
|
GuddiBaiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-050-001/311-A
(JHANDA)
|
1705003050NRG24240220241394731
|
25/02/2024
|
Pooja Jadon
|
1705003050WL048434
|
Pooja Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082544
|
|
PoojaJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-050-001/311-B
(JHANDA)
|
1705003050NRG24240220241394732
|
25/02/2024
|
Sanjay Singh Thakur
|
1705003050WL048434
|
Sanjay Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082544
|
|
SanjaySinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-050-001/314-D
(JHANDA)
|
1705003050NRG24240220241394733
|
25/02/2024
|
Gyan sinsh jatav
|
1705003050WL048434
|
Gyan sinsh jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082544
|
|
Gyansinshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-050-001/315-A
(JHANDA)
|
1705003050NRG24240220241394734
|
25/02/2024
|
Narendra jatav
|
1705003050WL048434
|
Narendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Narendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-050-001/315-D
(JHANDA)
|
1705003050NRG24240220241394736
|
25/02/2024
|
kalpana
|
1705003050WL048434
|
kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-050-001/316-A
(JHANDA)
|
1705003050NRG24240220241394737
|
25/02/2024
|
Shanti Devi Lodhi
|
1705003050WL048434
|
Shanti Devi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
ShantiDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-050-001/316-C
(JHANDA)
|
1705003050NRG24240220241394738
|
25/02/2024
|
Kalpana Tiwari
|
1705003050WL048434
|
Kalpana Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
KalpanaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-050-001/316-D
(JHANDA)
|
1705003050NRG24240220241394739
|
25/02/2024
|
Bhavna
|
1705003050WL048434
|
Bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-050-001/318-A
(JHANDA)
|
1705003050NRG24240220241394740
|
25/02/2024
|
Sarita Jadon
|
1705003050WL048434
|
Sarita Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
SaritaJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-050-001/320-C
(JHANDA)
|
1705003050NRG24240220241394748
|
25/02/2024
|
Chandra Bhan Singh Tomar
|
1705003050WL048434
|
Chandra Bhan Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
ChandraBhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-050-001/320-D
(JHANDA)
|
1705003050NRG24240220241394749
|
25/02/2024
|
Rajni Bai Vaish
|
1705003050WL048434
|
Rajni Bai Vaish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
RajniBaiVaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-050-001/321-B
(JHANDA)
|
1705003050NRG24240220241394751
|
25/02/2024
|
Rekha Solanki
|
1705003050WL048434
|
Rekha Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
RekhaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-050-001/321-C
(JHANDA)
|
1705003050NRG24240220241394752
|
25/02/2024
|
Pooja Tomar
|
1705003050WL048434
|
Pooja Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
PoojaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-050-001/321-D
(JHANDA)
|
1705003050NRG24240220241394753
|
25/02/2024
|
Ramamilan Singh Tomar
|
1705003050WL048434
|
Ramamilan Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
RamamilanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-050-001/322-A
(JHANDA)
|
1705003050NRG24240220241394754
|
25/02/2024
|
Aneeta Tomar
|
1705003050WL048434
|
Aneeta Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
AneetaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-050-001/322-D
(JHANDA)
|
1705003050NRG24240220241394756
|
25/02/2024
|
Jeetendra Kushwah
|
1705003050WL048434
|
Jeetendra Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
JeetendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-050-001/323-B
(JHANDA)
|
1705003050NRG24240220241394758
|
25/02/2024
|
Khushi Jadon
|
1705003050WL048434
|
Khushi Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
KhushiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-050-001/323-C
(JHANDA)
|
1705003050NRG24240220241394759
|
25/02/2024
|
Ankesh Pal
|
1705003050WL048434
|
Ankesh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
AnkeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-050-001/323-D
(JHANDA)
|
1705003050NRG24240220241394760
|
25/02/2024
|
Gajendra Pal
|
1705003050WL048434
|
Gajendra Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
GajendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-050-001/325-A
(JHANDA)
|
1705003050NRG24240220241394764
|
25/02/2024
|
Janki Bai Pal
|
1705003050WL048434
|
Janki Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
JankiBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-050-001/325-B
(JHANDA)
|
1705003050NRG24240220241394765
|
25/02/2024
|
Mohar Singh Pal
|
1705003050WL048434
|
Mohar Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
MoharSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-050-001/325-D
(JHANDA)
|
1705003050NRG24240220241394766
|
25/02/2024
|
Rampyari Pal
|
1705003050WL048434
|
Rampyari Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
RampyariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-050-001/326-B
(JHANDA)
|
1705003050NRG24240220241394768
|
25/02/2024
|
Vidhya Pal
|
1705003050WL048434
|
Vidhya Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
VidhyaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-050-001/326-D
(JHANDA)
|
1705003050NRG24240220241394770
|
25/02/2024
|
Babita Pal
|
1705003050WL048434
|
Babita Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
BabitaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-050-001/327-A
(JHANDA)
|
1705003050NRG24240220241394771
|
25/02/2024
|
Hardevi Pal
|
1705003050WL048434
|
Hardevi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
HardeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-050-001/328-B
(JHANDA)
|
1705003050NRG24240220241394776
|
25/02/2024
|
Pankuwar Pal
|
1705003050WL048434
|
Pankuwar Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
PankuwarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-050-001/330-C
(JHANDA)
|
1705003050NRG24240220241394780
|
25/02/2024
|
Doli Jha
|
1705003050WL048434
|
Doli Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
DoliJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-050-001/331-C
(JHANDA)
|
1705003050NRG24240220241394782
|
25/02/2024
|
Shyamveer Solanki
|
1705003050WL048434
|
Shyamveer Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
ShyamveerSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-050-001/332-A
(JHANDA)
|
1705003050NRG24240220241394784
|
25/02/2024
|
Mahendra Singh Jatav
|
1705003050WL048434
|
Mahendra Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
MahendraSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-050-001/332-C
(JHANDA)
|
1705003050NRG24240220241394786
|
25/02/2024
|
Usha Bai Thakur
|
1705003050WL048434
|
Usha Bai Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
UshaBaiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-050-001/333-B
(JHANDA)
|
1705003050NRG24240220241394788
|
25/02/2024
|
Bharit Lodhi
|
1705003050WL048434
|
Bharit Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
BharitLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-050-001/333-D
(JHANDA)
|
1705003050NRG24240220241394790
|
25/02/2024
|
Kaushlya Lodhi
|
1705003050WL048434
|
Kaushlya Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
KaushlyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-050-001/335-B
(JHANDA)
|
1705003050NRG24240220241394794
|
25/02/2024
|
Barjesh Bai Lodhi
|
1705003050WL048434
|
Barjesh Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
BarjeshBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-050-001/335-D
(JHANDA)
|
1705003050NRG24240220241394795
|
25/02/2024
|
Hemanti Lodhi
|
1705003050WL048434
|
Hemanti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
HemantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-050-001/336-B
(JHANDA)
|
1705003050NRG24240220241394796
|
25/02/2024
|
Rati Bai Solanki
|
1705003050WL048434
|
Rati Bai Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
RatiBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-050-001/500
(JHANDA)
|
1705003050NRG24240220241394798
|
25/02/2024
|
riku sen
|
1705003050WL048434
|
riku sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082544
|
|
rikusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290173
|
290173
|
|
|
|
|
|
|
|