|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-048-002/371
(BERKHEDA)
|
1705003075NRG24241220231189061
|
24/12/2023
|
Anita Jatav
|
1705003075WL040537
|
Anita Jatav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
AnitaJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-041-001/161-C
(DAUNI)
|
1705003041NRG24231220231184990
|
24/12/2023
|
Rajendri
|
1705003041WL040434
|
Rajendri
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Rajendri
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-041-001/217
(DAUNI)
|
1705003041NRG24231220231184996
|
24/12/2023
|
Mithla Jtav
|
1705003041WL040434
|
Mithla Jtav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
MithlaJtav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-041-001/223
(DAUNI)
|
1705003041NRG24231220231184998
|
24/12/2023
|
rajpati kavet
|
1705003041WL040434
|
rajpati kavet
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
rajpatikavet
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-041-001/269
(DAUNI)
|
1705003041NRG24231220231185000
|
24/12/2023
|
kalyan singh
|
1705003041WL040434
|
kalyan singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-041-001/55-A
(DAUNI)
|
1705003041NRG24231220231185006
|
24/12/2023
|
Mangal Parihar
|
1705003041WL040434
|
Mangal Parihar
|
00048
|
BKID0009085
|
442
|
442
|
Processed
|
12/03/2024
|
|
664349480
|
|
MangalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-041-002/52-B
(DAUNI)
|
1705003041NRG24231220231185035
|
24/12/2023
|
Rhul Jatav
|
1705003041WL040434
|
Rhul Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RhulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-041-002/60-B
(DAUNI)
|
1705003041NRG24231220231185038
|
24/12/2023
|
Dinesh Baghelo
|
1705003041WL040434
|
Dinesh Baghelo
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
DineshBaghelo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-041-002/118-A
(DAUNI)
|
1705003041NRG24231220231185011
|
24/12/2023
|
Aravindr rawat
|
1705003041WL040434
|
Aravindr rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Aravindrrawat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-048-002/379
(BERKHEDA)
|
1705003075NRG24241220231189067
|
24/12/2023
|
Surendra
|
1705003075WL040537
|
Surendra
|
00152
|
HDFC0007607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-048-002/377
(BERKHEDA)
|
1705003075NRG24241220231189065
|
24/12/2023
|
Dayavati
|
1705003075WL040537
|
Dayavati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Dayavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-041-001/214
(DAUNI)
|
1705003041NRG24231220231184995
|
24/12/2023
|
guman
|
1705003041WL040434
|
guman
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
12/03/2024
|
|
664349480
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-048-002/396
(BERKHEDA)
|
1705003075NRG24241220231189075
|
24/12/2023
|
BHAVANA PAIHAR
|
1705003075WL040537
|
BHAVANA PAIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
BHAVANAPAIHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-048-002/403
(BERKHEDA)
|
1705003075NRG24241220231189078
|
24/12/2023
|
Rajani Rawat
|
1705003075WL040537
|
Rajani Rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RajaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-048-002/404
(BERKHEDA)
|
1705003075NRG24241220231189079
|
24/12/2023
|
SIMA RAWAT
|
1705003075WL040537
|
SIMA RAWAT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
SIMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-041-001/161-B
(DAUNI)
|
1705003041NRG24231220231184989
|
24/12/2023
|
Ashok Rawat
|
1705003041WL040434
|
Ashok Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
AshokRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-041-002/121
(DAUNI)
|
1705003041NRG24231220231185015
|
24/12/2023
|
RAJENDRA
|
1705003041WL040434
|
RAJENDRA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664349480
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-041-002/124-A
(DAUNI)
|
1705003041NRG24231220231185017
|
24/12/2023
|
Mahendra Singh Rawat
|
1705003041WL040434
|
Mahendra Singh Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
MahendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-041-002/55-A
(DAUNI)
|
1705003041NRG24231220231185036
|
24/12/2023
|
DHARMENDRA SINGH BAGHEL
|
1705003041WL040434
|
DHARMENDRA SINGH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
DHARMENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-048-002/146-A
(BERKHEDA)
|
1705003075NRG24241220231189021
|
24/12/2023
|
Naredra
|
1705003075WL040537
|
Naredra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Naredra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-048-002/187-C
(BERKHEDA)
|
1705003075NRG24241220231189024
|
24/12/2023
|
Jasmanti parihar
|
1705003075WL040537
|
Jasmanti parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Jasmantiparihar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-048-002/258
(BERKHEDA)
|
1705003075NRG24241220231189029
|
24/12/2023
|
USHA
|
1705003075WL040537
|
USHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-048-002/318
(BERKHEDA)
|
1705003075NRG24241220231189035
|
24/12/2023
|
Kusum rawat
|
1705003075WL040537
|
Kusum rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Kusumrawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-048-002/358
(BERKHEDA)
|
1705003075NRG24241220231189049
|
24/12/2023
|
Seema Bai Jatav
|
1705003075WL040537
|
Seema Bai Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-048-002/359
(BERKHEDA)
|
1705003075NRG24241220231189050
|
24/12/2023
|
Prabha
|
1705003075WL040537
|
Prabha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-048-002/360
(BERKHEDA)
|
1705003075NRG24241220231189051
|
24/12/2023
|
VINITA BAI
|
1705003075WL040537
|
VINITA BAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-048-002/361
(BERKHEDA)
|
1705003075NRG24241220231189052
|
24/12/2023
|
ASHOKVATI PAL
|
1705003075WL040537
|
ASHOKVATI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ASHOKVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-048-002/362
(BERKHEDA)
|
1705003075NRG24241220231189053
|
24/12/2023
|
Yashpal Singh Rawat
|
1705003075WL040537
|
Yashpal Singh Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
YashpalSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-048-002/363
(BERKHEDA)
|
1705003075NRG24241220231189054
|
24/12/2023
|
Preeti Parihar
|
1705003075WL040537
|
Preeti Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
PreetiParihar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-048-002/364
(BERKHEDA)
|
1705003075NRG24241220231189055
|
24/12/2023
|
Kabita Parihar
|
1705003075WL040537
|
Kabita Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
KabitaParihar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-048-002/367
(BERKHEDA)
|
1705003075NRG24241220231189058
|
24/12/2023
|
MALA
|
1705003075WL040537
|
MALA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-048-002/370
(BERKHEDA)
|
1705003075NRG24241220231189060
|
24/12/2023
|
UMA BAI KOLI
|
1705003075WL040537
|
UMA BAI KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
UMABAIKOLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-048-002/372
(BERKHEDA)
|
1705003075NRG24241220231189062
|
24/12/2023
|
Pukkho Bai Kevat
|
1705003075WL040537
|
Pukkho Bai Kevat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
PukkhoBaiKevat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-048-002/374
(BERKHEDA)
|
1705003075NRG24241220231189063
|
24/12/2023
|
BHAGVATI PARIHAR
|
1705003075WL040537
|
BHAGVATI PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
BHAGVATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-048-002/376
(BERKHEDA)
|
1705003075NRG24241220231189064
|
24/12/2023
|
RAJKUMARI JATAV
|
1705003075WL040537
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-048-002/380
(BERKHEDA)
|
1705003075NRG24241220231189068
|
24/12/2023
|
KALA BAI PAL
|
1705003075WL040537
|
KALA BAI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
KALABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-048-002/381
(BERKHEDA)
|
1705003075NRG24241220231189069
|
24/12/2023
|
RAJKUMARI JATAV
|
1705003075WL040537
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-048-002/392
(BERKHEDA)
|
1705003075NRG24241220231189073
|
24/12/2023
|
Kamlesh Bai Rawat
|
1705003075WL040537
|
Kamlesh Bai Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
KamleshBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-048-002/395
(BERKHEDA)
|
1705003075NRG24241220231189074
|
24/12/2023
|
Viddaya Parihar
|
1705003075WL040537
|
Viddaya Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ViddayaParihar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-048-002/400
(BERKHEDA)
|
1705003075NRG24241220231189077
|
24/12/2023
|
Kaushalya
|
1705003075WL040537
|
Kaushalya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-048-002/407
(BERKHEDA)
|
1705003075NRG24241220231189080
|
24/12/2023
|
Parvati
|
1705003075WL040537
|
Parvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-048-002/408
(BERKHEDA)
|
1705003075NRG24241220231189081
|
24/12/2023
|
PUSHPA
|
1705003075WL040537
|
PUSHPA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-032-003/104
(SAVOLI)
|
1705003032NRG24211220231178148
|
24/12/2023
|
Renu
|
1705003032WL040219
|
Renu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-003/104
(SAVOLI)
|
1705003032NRG24211220231178147
|
24/12/2023
|
vinod
|
1705003032WL040219
|
vinod
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-032-003/138
(SAVOLI)
|
1705003032NRG24211220231178149
|
24/12/2023
|
Suman bai
|
1705003032WL040219
|
Suman bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-003/151-A
(SAVOLI)
|
1705003032NRG24211220231178150
|
24/12/2023
|
SHISHPAL SINGH SOLANKI
|
1705003032WL040219
|
SHISHPAL SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
SHISHPALSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-003/63-B
(SAVOLI)
|
1705003032NRG24211220231178154
|
24/12/2023
|
KIRAN RAJPOOT
|
1705003032WL040219
|
KIRAN RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
KIRANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-003/63-B
(SAVOLI)
|
1705003032NRG24211220231178153
|
24/12/2023
|
MAHESH SINGH PARIHAR
|
1705003032WL040219
|
MAHESH SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
MAHESHSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-032-003/93
(SAVOLI)
|
1705003032NRG24211220231178155
|
24/12/2023
|
DHARMENDRA SINGH RAJAK
|
1705003032WL040219
|
DHARMENDRA SINGH RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
DHARMENDRASINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-003/93
(SAVOLI)
|
1705003032NRG24211220231178156
|
24/12/2023
|
JANNURAM DHOBI
|
1705003032WL040219
|
JANNURAM DHOBI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
JANNURAMDHOBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-036-001/25-B
(ITEDHA)
|
1705003036NRG24241220231191022
|
24/12/2023
|
khiyale
|
1705003036WL040588
|
khiyale
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
khiyale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-036-001/25-B
(ITEDHA)
|
1705003036NRG24241220231191023
|
24/12/2023
|
Kiso
|
1705003036WL040588
|
Kiso
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Kiso
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-036-001/316-D
(ITEDHA)
|
1705003036NRG24241220231191024
|
24/12/2023
|
Mukhi
|
1705003036WL040588
|
Mukhi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Mukhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-036-002/12-A
(ITEDHA)
|
1705003036NRG24241220231191030
|
24/12/2023
|
santhosh
|
1705003036WL040588
|
santhosh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-036-002/13-A
(ITEDHA)
|
1705003036NRG24241220231191034
|
24/12/2023
|
siredevi
|
1705003036WL040588
|
siredevi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
siredevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-036-002/13-B
(ITEDHA)
|
1705003036NRG24241220231191035
|
24/12/2023
|
jayendar
|
1705003036WL040588
|
jayendar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
jayendar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-036-002/13-B
(ITEDHA)
|
1705003036NRG24241220231191036
|
24/12/2023
|
pooja
|
1705003036WL040588
|
pooja
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-036-002/14-B
(ITEDHA)
|
1705003036NRG24241220231191037
|
24/12/2023
|
Mithun
|
1705003036WL040588
|
Mithun
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-036-002/14-C
(ITEDHA)
|
1705003036NRG24241220231191038
|
24/12/2023
|
Lakshman
|
1705003036WL040588
|
Lakshman
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-036-002/14-D
(ITEDHA)
|
1705003036NRG24241220231191040
|
24/12/2023
|
Seema
|
1705003036WL040588
|
Seema
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-036-002/16-B
(ITEDHA)
|
1705003036NRG24241220231191045
|
24/12/2023
|
Sonam
|
1705003036WL040588
|
Sonam
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NARWAR
|
MP-05-003-036-002/193-A
(ITEDHA)
|
1705003036NRG24241220231191048
|
24/12/2023
|
Harkuwar jatav
|
1705003036WL040588
|
Harkuwar jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Harkuwarjatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-036-002/193-A
(ITEDHA)
|
1705003036NRG24241220231191047
|
24/12/2023
|
Lajjaram
|
1705003036WL040588
|
Lajjaram
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Lajjaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-036-002/195-A
(ITEDHA)
|
1705003036NRG24241220231191049
|
24/12/2023
|
Harpal
|
1705003036WL040588
|
Harpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-036-002/195-A
(ITEDHA)
|
1705003036NRG24241220231191050
|
24/12/2023
|
suman
|
1705003036WL040588
|
suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-036-002/205-A
(ITEDHA)
|
1705003036NRG24241220231191053
|
24/12/2023
|
Ramkishan
|
1705003036WL040588
|
Ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-036-002/26-A
(ITEDHA)
|
1705003036NRG24241220231191055
|
24/12/2023
|
Gayatri baghel
|
1705003036WL040588
|
Gayatri baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Gayatribaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-036-002/26-A
(ITEDHA)
|
1705003036NRG24241220231191054
|
24/12/2023
|
Rambai
|
1705003036WL040588
|
Rambai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-036-002/266
(ITEDHA)
|
1705003036NRG24241220231191056
|
24/12/2023
|
Kamta
|
1705003036WL040588
|
Kamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-036-002/28-A
(ITEDHA)
|
1705003036NRG24241220231191057
|
24/12/2023
|
Suman
|
1705003036WL040588
|
Suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-036-002/28-C
(ITEDHA)
|
1705003036NRG24241220231191059
|
24/12/2023
|
urmila baghel
|
1705003036WL040588
|
urmila baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
urmilabaghel
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-036-002/28-D
(ITEDHA)
|
1705003036NRG24241220231191060
|
24/12/2023
|
Gayaprasad baghel
|
1705003036WL040588
|
Gayaprasad baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Gayaprasadbaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-036-002/287-A
(ITEDHA)
|
1705003036NRG24241220231191064
|
24/12/2023
|
Sadhuram
|
1705003036WL040588
|
Sadhuram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Sadhuram
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-036-002/30-C
(ITEDHA)
|
1705003036NRG24241220231191068
|
24/12/2023
|
Bharti baghel
|
1705003036WL040588
|
Bharti baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664349480
|
|
Bhartibaghel
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-036-002/39-C
(ITEDHA)
|
1705003036NRG24241220231191080
|
24/12/2023
|
Malti bai baghel
|
1705003036WL040588
|
Malti bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Maltibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-036-002/56-A
(ITEDHA)
|
1705003036NRG24241220231191085
|
24/12/2023
|
devsingh
|
1705003036WL040588
|
devsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
devsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NARWAR
|
MP-05-003-036-002/56-A
(ITEDHA)
|
1705003036NRG24241220231191086
|
24/12/2023
|
Gomati bai baghel
|
1705003036WL040588
|
Gomati bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Gomatibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-036-002/57-A
(ITEDHA)
|
1705003036NRG24241220231191087
|
24/12/2023
|
bisal
|
1705003036WL040588
|
bisal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
bisal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-038-001/587
(SUNARI)
|
1705003038NRG24231220231185192
|
24/12/2023
|
Mansharam kushwah
|
1705003038WL040438
|
Mansharam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Mansharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARWAR
|
MP-05-003-041-001/103-A
(DAUNI)
|
1705003041NRG24231220231184984
|
24/12/2023
|
nawab singh Rawat
|
1705003041WL040434
|
nawab singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
nawabsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-041-001/218
(DAUNI)
|
1705003041NRG24231220231184997
|
24/12/2023
|
bharti
|
1705003041WL040434
|
bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-041-001/34
(DAUNI)
|
1705003041NRG24231220231185002
|
24/12/2023
|
lali
|
1705003041WL040434
|
lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-041-002/133
(DAUNI)
|
1705003041NRG24231220231185021
|
24/12/2023
|
nandkishor
|
1705003041WL040434
|
nandkishor
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
12/03/2024
|
|
664349480
|
|
nandkishor
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NARWAR
|
MP-05-003-041-002/133-A
(DAUNI)
|
1705003041NRG24231220231185022
|
24/12/2023
|
balavant rawat
|
1705003041WL040434
|
balavant rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
balavantrawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-041-002/55-B
(DAUNI)
|
1705003041NRG24231220231185037
|
24/12/2023
|
RAJESH BAGHEL
|
1705003041WL040434
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RAJESHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-041-002/60-D
(DAUNI)
|
1705003041NRG24231220231185039
|
24/12/2023
|
meena bai baghel
|
1705003041WL040434
|
meena bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
meenabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-041-002/61
(DAUNI)
|
1705003041NRG24231220231185040
|
24/12/2023
|
Gyana
|
1705003041WL040434
|
Gyana
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Gyana
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-041-002/61-A
(DAUNI)
|
1705003041NRG24231220231185041
|
24/12/2023
|
SURESH BAGHEL
|
1705003041WL040434
|
SURESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
SURESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-041-002/73
(DAUNI)
|
1705003041NRG24231220231185042
|
24/12/2023
|
pankugar
|
1705003041WL040434
|
pankugar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
pankugar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-041-002/73-A
(DAUNI)
|
1705003041NRG24231220231185043
|
24/12/2023
|
seema rawat
|
1705003041WL040434
|
seema rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
seemarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-041-002/90
(DAUNI)
|
1705003041NRG24231220231185046
|
24/12/2023
|
ramsingh
|
1705003041WL040434
|
ramsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-048-002/204
(BERKHEDA)
|
1705003075NRG24241220231189025
|
24/12/2023
|
HANUMANT
|
1705003075WL040537
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-057-002/142
(TORIAKHURD)
|
1705003057NRG24241220231189402
|
24/12/2023
|
SITARAM PAL
|
1705003057WL040551
|
SITARAM PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
SITARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-057-002/208
(TORIAKHURD)
|
1705003057NRG24241220231189405
|
24/12/2023
|
ASHOK
|
1705003057WL040551
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-057-002/320
(TORIAKHURD)
|
1705003057NRG24241220231189413
|
24/12/2023
|
PREMNARAYAN
|
1705003057WL040551
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-057-002/358
(TORIAKHURD)
|
1705003057NRG24241220231189414
|
24/12/2023
|
Sukhlal
|
1705003057WL040551
|
Sukhlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-057-002/364
(TORIAKHURD)
|
1705003057NRG24241220231189416
|
24/12/2023
|
Sitaram
|
1705003057WL040551
|
Sitaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-057-002/397
(TORIAKHURD)
|
1705003057NRG24241220231189421
|
24/12/2023
|
MUKESH PRAJAPATI
|
1705003057WL040551
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
MUKESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-057-002/452
(TORIAKHURD)
|
1705003057NRG24241220231189453
|
24/12/2023
|
GULAB SINGH PAL
|
1705003057WL040553
|
GULAB SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
GULABSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-057-002/454
(TORIAKHURD)
|
1705003057NRG24241220231189454
|
24/12/2023
|
RAMMILAN KEVAT
|
1705003057WL040553
|
RAMMILAN KEVAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RAMMILANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-057-002/462
(TORIAKHURD)
|
1705003057NRG24241220231189457
|
24/12/2023
|
DAYAL PRAJAPATI
|
1705003057WL040553
|
DAYAL PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
DAYALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-057-002/527
(TORIAKHURD)
|
1705003057NRG24241220231189468
|
24/12/2023
|
RATAN SINGH SOLANKI
|
1705003057WL040553
|
RATAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RATANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-057-002/71
(TORIAKHURD)
|
1705003057NRG24241220231189473
|
24/12/2023
|
Munvar
|
1705003057WL040553
|
Munvar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Munvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-036-002/12-A
(ITEDHA)
|
1705003036NRG24241220231191032
|
24/12/2023
|
neelam
|
1705003036WL040588
|
neelam
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-036-002/12-A
(ITEDHA)
|
1705003036NRG24241220231191031
|
24/12/2023
|
ramdei
|
1705003036WL040588
|
ramdei
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
ramdei
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-041-001/71-A
(DAUNI)
|
1705003041NRG24231220231185007
|
24/12/2023
|
Kummer Singh Rawat
|
1705003041WL040434
|
Kummer Singh Rawat
|
00415
|
SBIN0030151
|
442
|
442
|
Processed
|
12/03/2024
|
|
664349480
|
|
KummerSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-041-001/73-B
(DAUNI)
|
1705003041NRG24231220231185008
|
24/12/2023
|
Jaypi Rawat
|
1705003041WL040434
|
Jaypi Rawat
|
00415
|
SBIN0030151
|
442
|
442
|
Processed
|
12/03/2024
|
|
664349480
|
|
JaypiRawat
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-041-001/73-C
(DAUNI)
|
1705003041NRG24231220231185009
|
24/12/2023
|
Pratap Rawat
|
1705003041WL040434
|
Pratap Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
PratapRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-057-002/396
(TORIAKHURD)
|
1705003057NRG24241220231189420
|
24/12/2023
|
JASODA PRAJAPATI
|
1705003057WL040551
|
JASODA PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
JASODAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-057-002/465
(TORIAKHURD)
|
1705003057NRG24241220231189458
|
24/12/2023
|
BRAJESH PRAJAPATI
|
1705003057WL040553
|
BRAJESH PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
BRAJESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
NARWAR
|
MP-05-003-032-003/63-A
(SAVOLI)
|
1705003032NRG24211220231178152
|
24/12/2023
|
CHIMAN SINGH PARIHAR
|
1705003032WL040219
|
CHIMAN SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
CHIMANSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-036-001/160-C
(ITEDHA)
|
1705003036NRG24241220231191019
|
24/12/2023
|
harebilash
|
1705003036WL040588
|
harebilash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
harebilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-036-001/316-D
(ITEDHA)
|
1705003036NRG24241220231191025
|
24/12/2023
|
Kamalkishor baghel
|
1705003036WL040588
|
Kamalkishor baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Kamalkishorbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-036-002/2-A
(ITEDHA)
|
1705003036NRG24241220231191051
|
24/12/2023
|
kalluram batham
|
1705003036WL040588
|
kalluram batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
kallurambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-036-002/205-A
(ITEDHA)
|
1705003036NRG24241220231191052
|
24/12/2023
|
Ramkishan
|
1705003036WL040588
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-036-002/45-A
(ITEDHA)
|
1705003036NRG24241220231191081
|
24/12/2023
|
ramhet BAGHEL
|
1705003036WL040588
|
ramhet BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ramhetBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-041-001/206-B
(DAUNI)
|
1705003041NRG24231220231184994
|
24/12/2023
|
POOJA PARIHAR
|
1705003041WL040434
|
POOJA PARIHAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
664349480
|
|
POOJAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-041-002/100
(DAUNI)
|
1705003041NRG24231220231185010
|
24/12/2023
|
BABU LAL RAWAT
|
1705003041WL040434
|
BABU LAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
BABULALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-041-002/120
(DAUNI)
|
1705003041NRG24231220231185013
|
24/12/2023
|
Atkuar
|
1705003041WL040434
|
Atkuar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
664349480
|
|
Atkuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-041-002/2
(DAUNI)
|
1705003041NRG24231220231185023
|
24/12/2023
|
Ramdas
|
1705003041WL040434
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-048-002/258-A
(BERKHEDA)
|
1705003075NRG24241220231189030
|
24/12/2023
|
ramavatar singh gurjar
|
1705003075WL040537
|
ramavatar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ramavatarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-048-002/261
(BERKHEDA)
|
1705003075NRG24241220231189031
|
24/12/2023
|
ramvaran singh rawat
|
1705003075WL040537
|
ramvaran singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ramvaransinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-048-002/268
(BERKHEDA)
|
1705003075NRG24241220231189032
|
24/12/2023
|
prathvi singh kevat
|
1705003075WL040537
|
prathvi singh kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
prathvisinghkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-048-002/368
(BERKHEDA)
|
1705003075NRG24241220231189059
|
24/12/2023
|
Bhansingh Koli
|
1705003075WL040537
|
Bhansingh Koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
BhansinghKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-048-002/398
(BERKHEDA)
|
1705003075NRG24241220231189076
|
24/12/2023
|
Geeta Parihar
|
1705003075WL040537
|
Geeta Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
GeetaParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-057-002/284
(TORIAKHURD)
|
1705003057NRG24241220231189410
|
24/12/2023
|
SUNITA GUPTA
|
1705003057WL040551
|
SUNITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
SUNITAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-021-002/197
(NGHAGANV)
|
1705003000NRG24231220231187732
|
24/12/2023
|
Maniram Sahu
|
1705003WL040506
|
Maniram Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ManiramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-003/151-A
(SAVOLI)
|
1705003032NRG24211220231178151
|
24/12/2023
|
VANDNA BAI solanki
|
1705003032WL040219
|
VANDNA BAI solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
VANDNABAIsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-036-001/160-A
(ITEDHA)
|
1705003036NRG24241220231191018
|
24/12/2023
|
Girja
|
1705003036WL040588
|
Girja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-036-001/161-C
(ITEDHA)
|
1705003036NRG24241220231191020
|
24/12/2023
|
hargyan baghel
|
1705003036WL040588
|
hargyan baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
hargyanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-036-002/306-C
(ITEDHA)
|
1705003036NRG24241220231191071
|
24/12/2023
|
Balbant
|
1705003036WL040588
|
Balbant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664349480
|
|
Balbant
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-036-002/455-A
(ITEDHA)
|
1705003036NRG24241220231191083
|
24/12/2023
|
Debesingh
|
1705003036WL040588
|
Debesingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Debesingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG24231220231185187
|
24/12/2023
|
LAXMINARAYN GOD
|
1705003038WL040438
|
LAXMINARAYN GOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
LAXMINARAYNGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-038-001/326
(SUNARI)
|
1705003038NRG24231220231185188
|
24/12/2023
|
RAJENDRA RAWAT
|
1705003038WL040438
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-038-001/44
(SUNARI)
|
1705003038NRG24231220231185189
|
24/12/2023
|
ARVIND SAHU
|
1705003038WL040438
|
ARVIND SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ARVINDSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-038-001/522-A
(SUNARI)
|
1705003038NRG24231220231185190
|
24/12/2023
|
AJAY KARN
|
1705003038WL040438
|
AJAY KARN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
AJAYKARN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-038-001/579
(SUNARI)
|
1705003038NRG24231220231185191
|
24/12/2023
|
SUKHDEVI RAWAT
|
1705003038WL040438
|
SUKHDEVI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
SUKHDEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-038-001/601
(SUNARI)
|
1705003038NRG24231220231185193
|
24/12/2023
|
Rampyari Rawat
|
1705003038WL040438
|
Rampyari Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RampyariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-041-001/130-A
(DAUNI)
|
1705003041NRG24231220231184985
|
24/12/2023
|
RAMKALI RAWAT
|
1705003041WL040434
|
RAMKALI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RAMKALIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-041-001/130-B
(DAUNI)
|
1705003041NRG24231220231184986
|
24/12/2023
|
SATENDRA RAWAT
|
1705003041WL040434
|
SATENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
SATENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-041-001/135-A
(DAUNI)
|
1705003041NRG24231220231184987
|
24/12/2023
|
GOVIND SINGH
|
1705003041WL040434
|
GOVIND SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
GOVINDSINGH
|
INDIAN BANK(607105)
|
|
142
|
NARWAR
|
MP-05-003-041-001/135-B
(DAUNI)
|
1705003041NRG24231220231184988
|
24/12/2023
|
POONAM RAWAT
|
1705003041WL040434
|
POONAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
POONAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-041-001/161-D
(DAUNI)
|
1705003041NRG24231220231184991
|
24/12/2023
|
Ajay
|
1705003041WL040434
|
Ajay
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664349480
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-041-001/195-B
(DAUNI)
|
1705003041NRG24231220231184992
|
24/12/2023
|
RAMSRI RAWAT
|
1705003041WL040434
|
RAMSRI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RAMSRIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-041-001/238-A
(DAUNI)
|
1705003041NRG24231220231184999
|
24/12/2023
|
JAIVI PAL DE
|
1705003041WL040434
|
JAIVI PAL DE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
JAIVIPALDE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NARWAR
|
MP-05-003-041-001/276-B
(DAUNI)
|
1705003041NRG24231220231185001
|
24/12/2023
|
MAHENDRA SINGH RAWAT
|
1705003041WL040434
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
MAHENDRASINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-041-001/409-B
(DAUNI)
|
1705003041NRG24231220231185003
|
24/12/2023
|
Neelesh Rawat
|
1705003041WL040434
|
Neelesh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664349480
|
|
NeeleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-041-001/417-A
(DAUNI)
|
1705003041NRG24231220231185004
|
24/12/2023
|
Yashvant Rawat
|
1705003041WL040434
|
Yashvant Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
YashvantRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-041-002/118-B
(DAUNI)
|
1705003041NRG24231220231185012
|
24/12/2023
|
HANUMANT SINGH RAWAT
|
1705003041WL040434
|
HANUMANT SINGH RAWAT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664349480
|
|
HANUMANTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-041-002/120-A
(DAUNI)
|
1705003041NRG24231220231185014
|
24/12/2023
|
KAILASH
|
1705003041WL040434
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-041-002/121-A
(DAUNI)
|
1705003041NRG24231220231185016
|
24/12/2023
|
Dharamjeet Rawat
|
1705003041WL040434
|
Dharamjeet Rawat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/03/2024
|
|
664349480
|
|
DharamjeetRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-041-002/13-C
(DAUNI)
|
1705003041NRG24231220231185020
|
24/12/2023
|
MOOLKUNWAR KEVAT
|
1705003041WL040434
|
MOOLKUNWAR KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
MOOLKUNWARKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-041-002/2-A
(DAUNI)
|
1705003041NRG24231220231185024
|
24/12/2023
|
RADHESHYAM SEN
|
1705003041WL040434
|
RADHESHYAM SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RADHESHYAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-041-002/235
(DAUNI)
|
1705003041NRG24231220231185026
|
24/12/2023
|
Maya
|
1705003041WL040434
|
Maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664349480
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-041-002/238
(DAUNI)
|
1705003041NRG24231220231185027
|
24/12/2023
|
RAVITA BAGHEL
|
1705003041WL040434
|
RAVITA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RAVITABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-041-002/290-A
(DAUNI)
|
1705003041NRG24231220231185028
|
24/12/2023
|
SHARUKH KHAN
|
1705003041WL040434
|
SHARUKH KHAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664349480
|
|
SHARUKHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-041-002/291-A
(DAUNI)
|
1705003041NRG24231220231185029
|
24/12/2023
|
Ajmer Khan
|
1705003041WL040434
|
Ajmer Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
AjmerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-041-002/298
(DAUNI)
|
1705003041NRG24231220231185030
|
24/12/2023
|
kummer baghel
|
1705003041WL040434
|
kummer baghel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664349480
|
|
kummerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-041-002/310
(DAUNI)
|
1705003041NRG24231220231185031
|
24/12/2023
|
PARMAR SINGH KEVAT
|
1705003041WL040434
|
PARMAR SINGH KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
PARMARSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-041-002/311-C
(DAUNI)
|
1705003041NRG24231220231185033
|
24/12/2023
|
RADHELAL BAGHEL
|
1705003041WL040434
|
RADHELAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RADHELALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-041-002/35-B
(DAUNI)
|
1705003041NRG24231220231185034
|
24/12/2023
|
JUMMAN KHAN
|
1705003041WL040434
|
JUMMAN KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
JUMMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-041-002/75-A
(DAUNI)
|
1705003041NRG24231220231185044
|
24/12/2023
|
JANDEL SINGH
|
1705003041WL040434
|
JANDEL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
JANDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-041-002/84
(DAUNI)
|
1705003041NRG24231220231185045
|
24/12/2023
|
Ramsakhi Sen
|
1705003041WL040434
|
Ramsakhi Sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664349480
|
|
RamsakhiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-041-002/93
(DAUNI)
|
1705003041NRG24231220231185047
|
24/12/2023
|
MEERA BAGHEL
|
1705003041WL040434
|
MEERA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
MEERABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-041-002/93-A
(DAUNI)
|
1705003041NRG24231220231185048
|
24/12/2023
|
HARI KRISHAN
|
1705003041WL040434
|
HARI KRISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
HARIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-048-002/215-B
(BERKHEDA)
|
1705003075NRG24241220231189027
|
24/12/2023
|
rekha jatav
|
1705003075WL040537
|
rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-048-002/285-A
(BERKHEDA)
|
1705003075NRG24241220231189033
|
24/12/2023
|
Gyan singh
|
1705003075WL040537
|
Gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NARWAR
|
MP-05-003-048-002/316
(BERKHEDA)
|
1705003075NRG24241220231189034
|
24/12/2023
|
RAVINDRA BHARGAVA
|
1705003075WL040537
|
RAVINDRA BHARGAVA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RAVINDRABHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-048-002/321
(BERKHEDA)
|
1705003075NRG24241220231189037
|
24/12/2023
|
Devi singh
|
1705003075WL040537
|
Devi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-048-002/324
(BERKHEDA)
|
1705003075NRG24241220231189038
|
24/12/2023
|
BHAGAWAN SINGH RAWAT
|
1705003075WL040537
|
BHAGAWAN SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
BHAGAWANSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-048-002/329
(BERKHEDA)
|
1705003075NRG24241220231189039
|
24/12/2023
|
Satendra Singh rawat
|
1705003075WL040537
|
Satendra Singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
SatendraSinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NARWAR
|
MP-05-003-048-002/336
(BERKHEDA)
|
1705003075NRG24241220231189040
|
24/12/2023
|
GAJENDRA RAWAT
|
1705003075WL040537
|
GAJENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
GAJENDRARAWAT
|
BANK OF INDIA(508505)
|
|
173
|
NARWAR
|
MP-05-003-048-002/391
(BERKHEDA)
|
1705003075NRG24241220231189072
|
24/12/2023
|
BATI PARIHAR
|
1705003075WL040537
|
BATI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
BATIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-048-002/409
(BERKHEDA)
|
1705003075NRG24241220231189082
|
24/12/2023
|
Kiran Parihar
|
1705003075WL040537
|
Kiran Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
KiranParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
175
|
NARWAR
|
MP-05-003-036-002/125-C
(ITEDHA)
|
1705003036NRG24241220231191033
|
24/12/2023
|
Chandan
|
1705003036WL040588
|
Chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-036-002/146-A
(ITEDHA)
|
1705003036NRG24241220231191042
|
24/12/2023
|
Poonam
|
1705003036WL040588
|
Poonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-036-002/146-A
(ITEDHA)
|
1705003036NRG24241220231191041
|
24/12/2023
|
Uttam
|
1705003036WL040588
|
Uttam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-036-002/15-D
(ITEDHA)
|
1705003036NRG24241220231191043
|
24/12/2023
|
Kedar baghel
|
1705003036WL040588
|
Kedar baghel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Kedarbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
NARWAR
|
MP-05-003-036-002/39-C
(ITEDHA)
|
1705003036NRG24241220231191079
|
24/12/2023
|
ramras baghel
|
1705003036WL040588
|
ramras baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ramrasbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-036-002/45-A
(ITEDHA)
|
1705003036NRG24241220231191082
|
24/12/2023
|
ramdei
|
1705003036WL040588
|
ramdei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-036-002/57-A
(ITEDHA)
|
1705003036NRG24241220231191088
|
24/12/2023
|
kalawati
|
1705003036WL040588
|
kalawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
182
|
NARWAR
|
MP-05-003-036-001/161-C
(ITEDHA)
|
1705003036NRG24241220231191021
|
24/12/2023
|
Sheela
|
1705003036WL040588
|
Sheela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-036-001/323-D
(ITEDHA)
|
1705003036NRG24241220231191026
|
24/12/2023
|
Ramkishan baghel
|
1705003036WL040588
|
Ramkishan baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Ramkishanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-036-001/326-B
(ITEDHA)
|
1705003036NRG24241220231191027
|
24/12/2023
|
Kaptan
|
1705003036WL040588
|
Kaptan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-036-001/326-B
(ITEDHA)
|
1705003036NRG24241220231191028
|
24/12/2023
|
Rani
|
1705003036WL040588
|
Rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-036-001/326-C
(ITEDHA)
|
1705003036NRG24241220231191029
|
24/12/2023
|
Salkiram
|
1705003036WL040588
|
Salkiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Salkiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-036-002/14-D
(ITEDHA)
|
1705003036NRG24241220231191039
|
24/12/2023
|
Kugarpal
|
1705003036WL040588
|
Kugarpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Kugarpal
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-036-002/16-B
(ITEDHA)
|
1705003036NRG24241220231191044
|
24/12/2023
|
Dheeraj baghel
|
1705003036WL040588
|
Dheeraj baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664349480
|
|
Dheerajbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-036-002/28-C
(ITEDHA)
|
1705003036NRG24241220231191058
|
24/12/2023
|
Khuman baghel
|
1705003036WL040588
|
Khuman baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Khumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-036-002/286-B
(ITEDHA)
|
1705003036NRG24241220231191061
|
24/12/2023
|
Bhartee
|
1705003036WL040588
|
Bhartee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Bhartee
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-036-002/286-D
(ITEDHA)
|
1705003036NRG24241220231191062
|
24/12/2023
|
Durika baghel
|
1705003036WL040588
|
Durika baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Durikabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-036-002/287
(ITEDHA)
|
1705003036NRG24241220231191063
|
24/12/2023
|
Ramkumar baghel
|
1705003036WL040588
|
Ramkumar baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Ramkumarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-036-002/287-C
(ITEDHA)
|
1705003036NRG24241220231191065
|
24/12/2023
|
Maneesh
|
1705003036WL040588
|
Maneesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-036-002/288-B
(ITEDHA)
|
1705003036NRG24241220231191066
|
24/12/2023
|
Dhanpal
|
1705003036WL040588
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-036-002/30-C
(ITEDHA)
|
1705003036NRG24241220231191067
|
24/12/2023
|
Atam baghel
|
1705003036WL040588
|
Atam baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664349480
|
|
Atambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-036-002/302-D
(ITEDHA)
|
1705003036NRG24241220231191069
|
24/12/2023
|
Jeetendra
|
1705003036WL040588
|
Jeetendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664349480
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-036-002/303
(ITEDHA)
|
1705003036NRG24241220231191070
|
24/12/2023
|
Bijay
|
1705003036WL040588
|
Bijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664349480
|
|
Bijay
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-036-002/376-B
(ITEDHA)
|
1705003036NRG24241220231191072
|
24/12/2023
|
Handed khan
|
1705003036WL040588
|
Handed khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664349480
|
|
Handedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-036-002/377-A
(ITEDHA)
|
1705003036NRG24241220231191073
|
24/12/2023
|
Suresh jatav
|
1705003036WL040588
|
Suresh jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664349480
|
|
Sureshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-036-002/377-C
(ITEDHA)
|
1705003036NRG24241220231191074
|
24/12/2023
|
Narottam baghel
|
1705003036WL040588
|
Narottam baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664349480
|
|
Narottambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-036-002/377-D
(ITEDHA)
|
1705003036NRG24241220231191075
|
24/12/2023
|
Abisekh jatav
|
1705003036WL040588
|
Abisekh jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664349480
|
|
Abisekhjatav
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-036-002/378-B
(ITEDHA)
|
1705003036NRG24241220231191076
|
24/12/2023
|
Santos baghel
|
1705003036WL040588
|
Santos baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Santosbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-036-002/378-C
(ITEDHA)
|
1705003036NRG24241220231191077
|
24/12/2023
|
Kelash baghel
|
1705003036WL040588
|
Kelash baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Kelashbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-036-002/379-B
(ITEDHA)
|
1705003036NRG24241220231191078
|
24/12/2023
|
Raman singh
|
1705003036WL040588
|
Raman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Ramansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NARWAR
|
MP-05-003-036-002/456
(ITEDHA)
|
1705003036NRG24241220231191084
|
24/12/2023
|
Dalbeer koli
|
1705003036WL040588
|
Dalbeer koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Dalbeerkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-041-001/206-A
(DAUNI)
|
1705003041NRG24231220231184993
|
24/12/2023
|
lokendra parihar
|
1705003041WL040434
|
lokendra parihar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
664349480
|
|
lokendraparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-041-002/129-C
(DAUNI)
|
1705003041NRG24231220231185019
|
24/12/2023
|
varsha
|
1705003041WL040434
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-048-002/348
(BERKHEDA)
|
1705003075NRG24241220231189041
|
24/12/2023
|
Surendra
|
1705003075WL040537
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-048-002/349
(BERKHEDA)
|
1705003075NRG24241220231189042
|
24/12/2023
|
Pran Singh
|
1705003075WL040537
|
Pran Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-048-002/351
(BERKHEDA)
|
1705003075NRG24241220231189043
|
24/12/2023
|
Anjali Gurjar
|
1705003075WL040537
|
Anjali Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
AnjaliGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-048-002/352
(BERKHEDA)
|
1705003075NRG24241220231189044
|
24/12/2023
|
Matadeen Jatav
|
1705003075WL040537
|
Matadeen Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
MatadeenJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-048-002/353
(BERKHEDA)
|
1705003075NRG24241220231189045
|
24/12/2023
|
Sunil Jatav
|
1705003075WL040537
|
Sunil Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
SunilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-048-002/354
(BERKHEDA)
|
1705003075NRG24241220231189046
|
24/12/2023
|
Pawan Koli
|
1705003075WL040537
|
Pawan Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
PawanKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-048-002/355
(BERKHEDA)
|
1705003075NRG24241220231189047
|
24/12/2023
|
Kalyan Singh Parihar
|
1705003075WL040537
|
Kalyan Singh Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
KalyanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-048-002/357
(BERKHEDA)
|
1705003075NRG24241220231189048
|
24/12/2023
|
Ramshri Jatav
|
1705003075WL040537
|
Ramshri Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RamshriJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-048-002/365
(BERKHEDA)
|
1705003075NRG24241220231189056
|
24/12/2023
|
Ramababu Pal
|
1705003075WL040537
|
Ramababu Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RamababuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-048-002/366
(BERKHEDA)
|
1705003075NRG24241220231189057
|
24/12/2023
|
Harisingh
|
1705003075WL040537
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-048-002/378
(BERKHEDA)
|
1705003075NRG24241220231189066
|
24/12/2023
|
Khushali Dubey
|
1705003075WL040537
|
Khushali Dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
KhushaliDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-048-002/382
(BERKHEDA)
|
1705003075NRG24241220231189070
|
24/12/2023
|
AJMER SINGH JATAV
|
1705003075WL040537
|
AJMER SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
AJMERSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-048-002/384
(BERKHEDA)
|
1705003075NRG24241220231189071
|
24/12/2023
|
Jaybhan Vanshakar
|
1705003075WL040537
|
Jaybhan Vanshakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
JaybhanVanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-057-002/142-A
(TORIAKHURD)
|
1705003057NRG24241220231189403
|
24/12/2023
|
Prtipal
|
1705003057WL040551
|
Prtipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Prtipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-057-002/170-B
(TORIAKHURD)
|
1705003057NRG24241220231189404
|
24/12/2023
|
Virendra Prajapati
|
1705003057WL040551
|
Virendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
VirendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-057-002/208-A
(TORIAKHURD)
|
1705003057NRG24241220231189406
|
24/12/2023
|
Bharati Prjapati
|
1705003057WL040551
|
Bharati Prjapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
BharatiPrjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-057-002/219
(TORIAKHURD)
|
1705003057NRG24241220231189407
|
24/12/2023
|
Phul Singh Thakur
|
1705003057WL040551
|
Phul Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
PhulSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-057-002/243
(TORIAKHURD)
|
1705003057NRG24241220231189408
|
24/12/2023
|
Rajpal singh
|
1705003057WL040551
|
Rajpal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-057-002/258-B
(TORIAKHURD)
|
1705003057NRG24241220231189409
|
24/12/2023
|
Sudama
|
1705003057WL040551
|
Sudama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-057-002/289-A
(TORIAKHURD)
|
1705003057NRG24241220231189411
|
24/12/2023
|
sonu prajapti
|
1705003057WL040551
|
sonu prajapti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
sonuprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-057-002/290-A
(TORIAKHURD)
|
1705003057NRG24241220231189412
|
24/12/2023
|
Dharmendra Kevat
|
1705003057WL040551
|
Dharmendra Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
DharmendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-057-002/363
(TORIAKHURD)
|
1705003057NRG24241220231189415
|
24/12/2023
|
Neetu
|
1705003057WL040551
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-057-002/364-A
(TORIAKHURD)
|
1705003057NRG24241220231189417
|
24/12/2023
|
Dharmendra Prajapati
|
1705003057WL040551
|
Dharmendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
DharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-057-002/368-A
(TORIAKHURD)
|
1705003057NRG24241220231189418
|
24/12/2023
|
Balkrishn Jhan
|
1705003057WL040551
|
Balkrishn Jhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
BalkrishnJhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-057-002/393-A
(TORIAKHURD)
|
1705003057NRG24241220231189419
|
24/12/2023
|
Chotu Jatav
|
1705003057WL040551
|
Chotu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
ChotuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-057-002/420-A
(TORIAKHURD)
|
1705003057NRG24241220231189452
|
24/12/2023
|
saruk khan
|
1705003057WL040553
|
saruk khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
sarukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-057-002/459-A
(TORIAKHURD)
|
1705003057NRG24241220231189455
|
24/12/2023
|
Gyan singh
|
1705003057WL040553
|
Gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-057-002/459-B
(TORIAKHURD)
|
1705003057NRG24241220231189456
|
24/12/2023
|
Rajendra
|
1705003057WL040553
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-057-002/466-A
(TORIAKHURD)
|
1705003057NRG24241220231189459
|
24/12/2023
|
savaou Bai
|
1705003057WL040553
|
savaou Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
savaouBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-057-002/472
(TORIAKHURD)
|
1705003057NRG24241220231189460
|
24/12/2023
|
Balbeer singh pal
|
1705003057WL040553
|
Balbeer singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Balbeersinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-057-002/472-A
(TORIAKHURD)
|
1705003057NRG24241220231189461
|
24/12/2023
|
Malti
|
1705003057WL040553
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-057-002/479-A
(TORIAKHURD)
|
1705003057NRG24241220231189462
|
24/12/2023
|
Deepak Prajapati
|
1705003057WL040553
|
Deepak Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
DeepakPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-057-002/490
(TORIAKHURD)
|
1705003057NRG24241220231189463
|
24/12/2023
|
Malkhan Si
|
1705003057WL040553
|
Malkhan Si
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
MalkhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-057-002/5-A
(TORIAKHURD)
|
1705003057NRG24241220231189464
|
24/12/2023
|
Sonu Prajapati
|
1705003057WL040553
|
Sonu Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
SonuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-057-002/503
(TORIAKHURD)
|
1705003057NRG24241220231189465
|
24/12/2023
|
Radhe
|
1705003057WL040553
|
Radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-057-002/51-B
(TORIAKHURD)
|
1705003057NRG24241220231189466
|
24/12/2023
|
Raghjvendra
|
1705003057WL040553
|
Raghjvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Raghjvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-057-002/514
(TORIAKHURD)
|
1705003057NRG24241220231189467
|
24/12/2023
|
Dharmendra singh solanki
|
1705003057WL040553
|
Dharmendra singh solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Dharmendrasinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-057-002/531
(TORIAKHURD)
|
1705003057NRG24241220231189469
|
24/12/2023
|
Bhagawan singh
|
1705003057WL040553
|
Bhagawan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Bhagawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-057-002/532
(TORIAKHURD)
|
1705003057NRG24241220231189470
|
24/12/2023
|
Rajesh Jha
|
1705003057WL040553
|
Rajesh Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
RajeshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-057-002/534
(TORIAKHURD)
|
1705003057NRG24241220231189471
|
24/12/2023
|
VeeraPal
|
1705003057WL040553
|
VeeraPal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
VeeraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-057-002/534-A
(TORIAKHURD)
|
1705003057NRG24241220231189472
|
24/12/2023
|
Hargyan Pal
|
1705003057WL040553
|
Hargyan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
HargyanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-057-002/98-B
(TORIAKHURD)
|
1705003057NRG24241220231189474
|
24/12/2023
|
Mounu
|
1705003057WL040553
|
Mounu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664349480
|
|
Mounu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320229
|
320229
|
|
|
|
|
|
|
|