|
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-05-003-056-002/247
(THAKURAI)
|
1705003056NRG24270320241512049
|
27/03/2024
|
girja pal
|
1705003056WL055657
|
girja pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
girjapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NARWAR
|
MP-05-003-056-002/248
(THAKURAI)
|
1705003056NRG24270320241512050
|
27/03/2024
|
geeta pal
|
1705003056WL055657
|
geeta pal
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
geetapal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-056-002/248
(THAKURAI)
|
1705003056NRG24270320241512051
|
27/03/2024
|
hargyan pal
|
1705003056WL055657
|
hargyan pal
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
hargyanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-056-002/249
(THAKURAI)
|
1705003056NRG24270320241512053
|
27/03/2024
|
Balveer pal
|
1705003056WL055657
|
Balveer pal
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Balveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-056-002/251
(THAKURAI)
|
1705003056NRG24270320241512054
|
27/03/2024
|
suman vanshkar
|
1705003056WL055657
|
suman vanshkar
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
sumanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-056-002/50
(THAKURAI)
|
1705003056NRG24270320241512075
|
27/03/2024
|
rajni vanshkar
|
1705003056WL055657
|
rajni vanshkar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
rajnivanshkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-036-002/286-A
(ITEDHA)
|
1705003036NRG24270320241513522
|
27/03/2024
|
Ripsoodan
|
1705003036WL055762
|
Ripsoodan
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ripsoodan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-056-002/275-A
(THAKURAI)
|
1705003056NRG24270320241512065
|
27/03/2024
|
ANIL
|
1705003056WL055657
|
ANIL
|
00152
|
HDFC0007607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
ANIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-056-002/1219
(THAKURAI)
|
1705003056NRG24270320241511982
|
27/03/2024
|
Sheela
|
1705003056WL055657
|
Sheela
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-056-002/1222-A
(THAKURAI)
|
1705003056NRG24270320241511989
|
27/03/2024
|
Neelam
|
1705003056WL055657
|
Neelam
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-056-002/1223
(THAKURAI)
|
1705003056NRG24270320241511991
|
27/03/2024
|
Rashmi
|
1705003056WL055657
|
Rashmi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-028-001/310-B
(DHAMDHOLI)
|
1705003028NRG24270320241510853
|
27/03/2024
|
ms.Varsha rawat
|
1705003028WL055610
|
ms.Varsha rawat
|
00415
|
SBIN0009525
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
ms.Varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-056-002/1225-A
(THAKURAI)
|
1705003056NRG24270320241511997
|
27/03/2024
|
Keshkali
|
1705003056WL055657
|
Keshkali
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NARWAR
|
MP-05-003-056-002/1225-A
(THAKURAI)
|
1705003056NRG24270320241511996
|
27/03/2024
|
Narayan
|
1705003056WL055657
|
Narayan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-056-002/275
(THAKURAI)
|
1705003056NRG24270320241512063
|
27/03/2024
|
Rahul
|
1705003056WL055657
|
Rahul
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-056-002/1339
(THAKURAI)
|
1705003056NRG24270320241512017
|
27/03/2024
|
Vinita
|
1705003056WL055657
|
Vinita
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-056-002/1224
(THAKURAI)
|
1705003056NRG24270320241511993
|
27/03/2024
|
Arti
|
1705003056WL055657
|
Arti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-056-002/246
(THAKURAI)
|
1705003056NRG24270320241512048
|
27/03/2024
|
Mukesh
|
1705003056WL055657
|
Mukesh
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-028-001/118-A
(DHAMDHOLI)
|
1705003028NRG24270320241510791
|
27/03/2024
|
MURLI
|
1705003028WL055610
|
MURLI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
MURLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-028-001/120-A
(DHAMDHOLI)
|
1705003028NRG24270320241510792
|
27/03/2024
|
Beerbal pal
|
1705003028WL055610
|
Beerbal pal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Beerbalpal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG24270320241510793
|
27/03/2024
|
Raju pal
|
1705003028WL055610
|
Raju pal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-028-001/121-A
(DHAMDHOLI)
|
1705003028NRG24270320241510794
|
27/03/2024
|
vidya devi baghel
|
1705003028WL055610
|
vidya devi baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
vidyadevibaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-028-001/122-B
(DHAMDHOLI)
|
1705003028NRG24270320241510795
|
27/03/2024
|
Udham Singh Rawat
|
1705003028WL055610
|
Udham Singh Rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
UdhamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-028-001/122-C
(DHAMDHOLI)
|
1705003028NRG24270320241510796
|
27/03/2024
|
Priti rawat
|
1705003028WL055610
|
Priti rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Pritirawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-028-001/124
(DHAMDHOLI)
|
1705003028NRG24270320241510797
|
27/03/2024
|
lallaveti
|
1705003028WL055610
|
lallaveti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
lallaveti
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-028-001/131-A
(DHAMDHOLI)
|
1705003028NRG24270320241510798
|
27/03/2024
|
suneeta pal
|
1705003028WL055610
|
suneeta pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
suneetapal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-028-001/138-C
(DHAMDHOLI)
|
1705003028NRG24270320241510799
|
27/03/2024
|
Parvat Singh Rawat
|
1705003028WL055610
|
Parvat Singh Rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
ParvatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-028-001/14
(DHAMDHOLI)
|
1705003028NRG24270320241510800
|
27/03/2024
|
Laxmi jatav
|
1705003028WL055610
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-028-001/16
(DHAMDHOLI)
|
1705003028NRG24270320241510802
|
27/03/2024
|
Siyaram pal
|
1705003028WL055610
|
Siyaram pal
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
Siyarampal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG24270320241510807
|
27/03/2024
|
meena
|
1705003028WL055610
|
meena
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-028-001/178-A
(DHAMDHOLI)
|
1705003028NRG24270320241510808
|
27/03/2024
|
sarman pal
|
1705003028WL055610
|
sarman pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
sarmanpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-028-001/19
(DHAMDHOLI)
|
1705003028NRG24270320241510811
|
27/03/2024
|
Bhuri Bai
|
1705003028WL055610
|
Bhuri Bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-028-001/19-A
(DHAMDHOLI)
|
1705003028NRG24270320241510812
|
27/03/2024
|
Naresh parihar
|
1705003028WL055610
|
Naresh parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Nareshparihar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-028-001/191
(DHAMDHOLI)
|
1705003028NRG24270320241510813
|
27/03/2024
|
Munni
|
1705003028WL055610
|
Munni
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-028-001/200-B
(DHAMDHOLI)
|
1705003028NRG24270320241510815
|
27/03/2024
|
rajendri rawat
|
1705003028WL055610
|
rajendri rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
rajendrirawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG24270320241510817
|
27/03/2024
|
Lokendra Rawat
|
1705003028WL055610
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-028-001/215-D
(DHAMDHOLI)
|
1705003028NRG24270320241510821
|
27/03/2024
|
Sunita Rawat
|
1705003028WL055610
|
Sunita Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/221-B
(DHAMDHOLI)
|
1705003028NRG24270320241510824
|
27/03/2024
|
Ravindra Rawat
|
1705003028WL055610
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-028-001/224-C
(DHAMDHOLI)
|
1705003028NRG24270320241510825
|
27/03/2024
|
Saroj Rawat
|
1705003028WL055610
|
Saroj Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
SarojRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-028-001/227-B
(DHAMDHOLI)
|
1705003028NRG24270320241510826
|
27/03/2024
|
Mima Rawat
|
1705003028WL055610
|
Mima Rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
MimaRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/238
(DHAMDHOLI)
|
1705003028NRG24270320241510828
|
27/03/2024
|
ajmer singh
|
1705003028WL055610
|
ajmer singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
ajmersingh
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NARWAR
|
MP-05-003-028-001/238
(DHAMDHOLI)
|
1705003028NRG24270320241510827
|
27/03/2024
|
DIMAN SINGH
|
1705003028WL055610
|
DIMAN SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-028-001/238
(DHAMDHOLI)
|
1705003028NRG24270320241510829
|
27/03/2024
|
neetu
|
1705003028WL055610
|
neetu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-028-001/239-A
(DHAMDHOLI)
|
1705003028NRG24270320241510830
|
27/03/2024
|
Rup singh rawar
|
1705003028WL055610
|
Rup singh rawar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rupsinghrawar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/239-B
(DHAMDHOLI)
|
1705003028NRG24270320241510832
|
27/03/2024
|
Barsha rawat
|
1705003028WL055610
|
Barsha rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Barsharawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/239-B
(DHAMDHOLI)
|
1705003028NRG24270320241510831
|
27/03/2024
|
Rajesh rawat
|
1705003028WL055610
|
Rajesh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rajeshrawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/244-A
(DHAMDHOLI)
|
1705003028NRG24270320241510835
|
27/03/2024
|
RAMSWRUP
|
1705003028WL055610
|
RAMSWRUP
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-028-001/244-C
(DHAMDHOLI)
|
1705003028NRG24270320241510836
|
27/03/2024
|
RAMRAJA RAWAT
|
1705003028WL055610
|
RAMRAJA RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
RAMRAJARAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/246
(DHAMDHOLI)
|
1705003028NRG24270320241510837
|
27/03/2024
|
Geeta rawat
|
1705003028WL055610
|
Geeta rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/251
(DHAMDHOLI)
|
1705003028NRG24270320241510838
|
27/03/2024
|
anguri
|
1705003028WL055610
|
anguri
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/27-B
(DHAMDHOLI)
|
1705003028NRG24270320241510839
|
27/03/2024
|
Gomati Bai Baghel
|
1705003028WL055610
|
Gomati Bai Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
GomatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-028-001/291
(DHAMDHOLI)
|
1705003028NRG24270320241510840
|
27/03/2024
|
Vandna
|
1705003028WL055610
|
Vandna
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-028-001/298-A
(DHAMDHOLI)
|
1705003028NRG24270320241510844
|
27/03/2024
|
Rachna parihar
|
1705003028WL055610
|
Rachna parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rachnaparihar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-028-001/298-A
(DHAMDHOLI)
|
1705003028NRG24270320241510843
|
27/03/2024
|
Vinod parihar
|
1705003028WL055610
|
Vinod parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Vinodparihar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-028-001/300-B
(DHAMDHOLI)
|
1705003028NRG24270320241510846
|
27/03/2024
|
juli rawat
|
1705003028WL055610
|
juli rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
julirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NARWAR
|
MP-05-003-028-001/305-A
(DHAMDHOLI)
|
1705003028NRG24270320241510851
|
27/03/2024
|
Rahul Rawat
|
1705003028WL055610
|
Rahul Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
RahulRawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG24270320241510852
|
27/03/2024
|
Rekha rawat
|
1705003028WL055610
|
Rekha rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-028-001/320
(DHAMDHOLI)
|
1705003028NRG24270320241510854
|
27/03/2024
|
Jagdeesh Singh Rawat
|
1705003028WL055610
|
Jagdeesh Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
JagdeeshSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/339-A
(DHAMDHOLI)
|
1705003028NRG24270320241510862
|
27/03/2024
|
Rahul Koli
|
1705003028WL055610
|
Rahul Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
RahulKoli
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG24270320241510865
|
27/03/2024
|
Narendra koli
|
1705003028WL055610
|
Narendra koli
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
Narendrakoli
|
BANK OF INDIA(508505)
|
|
61
|
NARWAR
|
MP-05-003-028-001/355-A
(DHAMDHOLI)
|
1705003028NRG24270320241510869
|
27/03/2024
|
Jayendra Rawat
|
1705003028WL055610
|
Jayendra Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
JayendraRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-028-001/358
(DHAMDHOLI)
|
1705003028NRG24270320241510872
|
27/03/2024
|
Raj Singh Rawat
|
1705003028WL055610
|
Raj Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
RajSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-028-001/361-A
(DHAMDHOLI)
|
1705003028NRG24270320241510873
|
27/03/2024
|
Satendra Rawat
|
1705003028WL055610
|
Satendra Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
SatendraRawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/362
(DHAMDHOLI)
|
1705003028NRG24270320241510875
|
27/03/2024
|
Kaptan Singh Rawat
|
1705003028WL055610
|
Kaptan Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
KaptanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-028-001/365-A
(DHAMDHOLI)
|
1705003028NRG24270320241510876
|
27/03/2024
|
ASHISH PATHAK
|
1705003028WL055610
|
ASHISH PATHAK
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
ASHISHPATHAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/366-A
(DHAMDHOLI)
|
1705003028NRG24270320241510877
|
27/03/2024
|
Jitendra Singh Rawat
|
1705003028WL055610
|
Jitendra Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
JitendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-028-001/367-B
(DHAMDHOLI)
|
1705003028NRG24270320241510878
|
27/03/2024
|
ATUL KOLI
|
1705003028WL055610
|
ATUL KOLI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
ATULKOLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-028-001/375
(DHAMDHOLI)
|
1705003028NRG24270320241510880
|
27/03/2024
|
Narayani Bai Rawat
|
1705003028WL055610
|
Narayani Bai Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
NarayaniBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG24270320241510881
|
27/03/2024
|
Meena parihar
|
1705003028WL055610
|
Meena parihar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/38-A
(DHAMDHOLI)
|
1705003028NRG24270320241510882
|
27/03/2024
|
Reeta parihar
|
1705003028WL055610
|
Reeta parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Reetaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG24270320241510883
|
27/03/2024
|
Vaikunthi Bai parihar
|
1705003028WL055610
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG24270320241510884
|
27/03/2024
|
kummer singh rawat
|
1705003028WL055610
|
kummer singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
kummersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG24270320241510885
|
27/03/2024
|
papita rawat
|
1705003028WL055610
|
papita rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
papitarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG24270320241510886
|
27/03/2024
|
Gendarani
|
1705003028WL055610
|
Gendarani
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG24270320241510887
|
27/03/2024
|
Hakim Singh
|
1705003028WL055610
|
Hakim Singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG24270320241510888
|
27/03/2024
|
Rani
|
1705003028WL055610
|
Rani
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-028-001/391-A
(DHAMDHOLI)
|
1705003028NRG24270320241510889
|
27/03/2024
|
Rajaveti
|
1705003028WL055610
|
Rajaveti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-028-001/393-A
(DHAMDHOLI)
|
1705003028NRG24270320241510890
|
27/03/2024
|
urmila rawat
|
1705003028WL055610
|
urmila rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG24270320241510891
|
27/03/2024
|
Dalkho bai
|
1705003028WL055610
|
Dalkho bai
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-028-001/395
(DHAMDHOLI)
|
1705003028NRG24270320241510892
|
27/03/2024
|
avadh bai
|
1705003028WL055610
|
avadh bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
avadhbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-028-001/396
(DHAMDHOLI)
|
1705003028NRG24270320241510893
|
27/03/2024
|
punam savita
|
1705003028WL055610
|
punam savita
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
punamsavita
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-028-001/397
(DHAMDHOLI)
|
1705003028NRG24270320241510894
|
27/03/2024
|
laxmi baghel
|
1705003028WL055610
|
laxmi baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
laxmibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NARWAR
|
MP-05-003-028-001/399
(DHAMDHOLI)
|
1705003028NRG24270320241510895
|
27/03/2024
|
ramesh pal
|
1705003028WL055610
|
ramesh pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
rameshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG24270320241510897
|
27/03/2024
|
Balli Bai Parihar
|
1705003028WL055610
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG24270320241510898
|
27/03/2024
|
Ramsakhi
|
1705003028WL055610
|
Ramsakhi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-028-001/70
(DHAMDHOLI)
|
1705003028NRG24270320241510899
|
27/03/2024
|
Pragilal parihar
|
1705003028WL055610
|
Pragilal parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Pragilalparihar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG24270320241510900
|
27/03/2024
|
Ajmer parihar
|
1705003028WL055610
|
Ajmer parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ajmerparihar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG24270320241510901
|
27/03/2024
|
Suman parihar
|
1705003028WL055610
|
Suman parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sumanparihar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-028-001/79-A
(DHAMDHOLI)
|
1705003028NRG24270320241510902
|
27/03/2024
|
Ramswaroop
|
1705003028WL055610
|
Ramswaroop
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-028-001/82-D
(DHAMDHOLI)
|
1705003028NRG24270320241510903
|
27/03/2024
|
Sucheta Bai Rawat
|
1705003028WL055610
|
Sucheta Bai Rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
SuchetaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-028-001/84-B
(DHAMDHOLI)
|
1705003028NRG24270320241510904
|
27/03/2024
|
Binnu Bai Pal
|
1705003028WL055610
|
Binnu Bai Pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
BinnuBaiPal
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG24270320241510905
|
27/03/2024
|
Bhagbati Koli
|
1705003028WL055610
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-028-001/94-A
(DHAMDHOLI)
|
1705003028NRG24270320241510906
|
27/03/2024
|
Sunita bai parihar
|
1705003028WL055610
|
Sunita bai parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sunitabaiparihar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-028-001/98
(DHAMDHOLI)
|
1705003028NRG24270320241510907
|
27/03/2024
|
Mahesj
|
1705003028WL055610
|
Mahesj
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Mahesj
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-028-001/98
(DHAMDHOLI)
|
1705003028NRG24270320241510908
|
27/03/2024
|
Pishta
|
1705003028WL055610
|
Pishta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Pishta
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-036-002/12-A
(ITEDHA)
|
1705003036NRG24270320241513506
|
27/03/2024
|
santhosh
|
1705003036WL055762
|
santhosh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-036-002/13-A
(ITEDHA)
|
1705003036NRG24270320241513508
|
27/03/2024
|
siredevi
|
1705003036WL055762
|
siredevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
siredevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-036-002/13-B
(ITEDHA)
|
1705003036NRG24270320241513509
|
27/03/2024
|
jayendar
|
1705003036WL055762
|
jayendar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
jayendar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-036-002/14-B
(ITEDHA)
|
1705003036NRG24270320241513510
|
27/03/2024
|
Mithun
|
1705003036WL055762
|
Mithun
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-036-002/14-C
(ITEDHA)
|
1705003036NRG24270320241513511
|
27/03/2024
|
Lakshman
|
1705003036WL055762
|
Lakshman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-036-002/263-C
(ITEDHA)
|
1705003036NRG24270320241513516
|
27/03/2024
|
Geeta Batham
|
1705003036WL055762
|
Geeta Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
GeetaBatham
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-036-002/27-B
(ITEDHA)
|
1705003036NRG24270320241513517
|
27/03/2024
|
mukesh
|
1705003036WL055762
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
NARWAR
|
MP-05-003-036-002/28-A
(ITEDHA)
|
1705003036NRG24270320241513518
|
27/03/2024
|
Suman
|
1705003036WL055762
|
Suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-036-002/283
(ITEDHA)
|
1705003036NRG24270320241513520
|
27/03/2024
|
Sarman
|
1705003036WL055762
|
Sarman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-036-002/287-A
(ITEDHA)
|
1705003036NRG24270320241513524
|
27/03/2024
|
Sadhuram
|
1705003036WL055762
|
Sadhuram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sadhuram
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-036-002/79-C
(ITEDHA)
|
1705003036NRG24270320241513538
|
27/03/2024
|
Lakhan
|
1705003036WL055762
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-036-002/8-C
(ITEDHA)
|
1705003036NRG24270320241513539
|
27/03/2024
|
Lakhan
|
1705003036WL055762
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NARWAR
|
MP-05-003-036-002/83
(ITEDHA)
|
1705003036NRG24270320241513541
|
27/03/2024
|
goma
|
1705003036WL055762
|
goma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
goma
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-036-002/91-A
(ITEDHA)
|
1705003036NRG24270320241513542
|
27/03/2024
|
setaram
|
1705003036WL055762
|
setaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
setaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-056-001/60-A
(THAKURAI)
|
1705003056NRG24270320241511968
|
27/03/2024
|
karan
|
1705003056WL055657
|
karan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-056-002/10
(THAKURAI)
|
1705003056NRG24270320241511971
|
27/03/2024
|
Bhagvati
|
1705003056WL055657
|
Bhagvati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-056-002/12-A
(THAKURAI)
|
1705003056NRG24270320241511978
|
27/03/2024
|
ramnath
|
1705003056WL055657
|
ramnath
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399718937
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-056-002/127
(THAKURAI)
|
1705003056NRG24270320241512012
|
27/03/2024
|
Bhagvati
|
1705003056WL055657
|
Bhagvati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-056-002/129-A
(THAKURAI)
|
1705003056NRG24270320241512013
|
27/03/2024
|
Ratanlal
|
1705003056WL055657
|
Ratanlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-056-002/129-B
(THAKURAI)
|
1705003056NRG24270320241512014
|
27/03/2024
|
Ramsingh
|
1705003056WL055657
|
Ramsingh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-056-002/146
(THAKURAI)
|
1705003056NRG24270320241512033
|
27/03/2024
|
Takhat Singh
|
1705003056WL055657
|
Takhat Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
TakhatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-056-002/156
(THAKURAI)
|
1705003056NRG24270320241512037
|
27/03/2024
|
Phulvati
|
1705003056WL055657
|
Phulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-056-002/17-A
(THAKURAI)
|
1705003056NRG24270320241512038
|
27/03/2024
|
shobharam
|
1705003056WL055657
|
shobharam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-056-002/18-A
(THAKURAI)
|
1705003056NRG24270320241512039
|
27/03/2024
|
Govinddas
|
1705003056WL055657
|
Govinddas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Govinddas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-056-002/19
(THAKURAI)
|
1705003056NRG24270320241512040
|
27/03/2024
|
dhankuar
|
1705003056WL055657
|
dhankuar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
dhankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-056-002/23
(THAKURAI)
|
1705003056NRG24270320241512045
|
27/03/2024
|
rajendra
|
1705003056WL055657
|
rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-056-002/51-A
(THAKURAI)
|
1705003056NRG24270320241512076
|
27/03/2024
|
Ramkishan
|
1705003056WL055657
|
Ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-056-002/54-A
(THAKURAI)
|
1705003056NRG24270320241512078
|
27/03/2024
|
Rajveer
|
1705003056WL055657
|
Rajveer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-056-002/70
(THAKURAI)
|
1705003056NRG24270320241512084
|
27/03/2024
|
RAJKUMAR
|
1705003056WL055657
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-056-002/81
(THAKURAI)
|
1705003056NRG24270320241512089
|
27/03/2024
|
bhagirath
|
1705003056WL055657
|
bhagirath
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-056-002/89
(THAKURAI)
|
1705003056NRG24270320241512092
|
27/03/2024
|
Laxmi
|
1705003056WL055657
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-056-002/93-A
(THAKURAI)
|
1705003056NRG24270320241512096
|
27/03/2024
|
Hukum Singh
|
1705003056WL055657
|
Hukum Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
HukumSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-056-002/93-B
(THAKURAI)
|
1705003056NRG24270320241512097
|
27/03/2024
|
Sovran
|
1705003056WL055657
|
Sovran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-056-002/97
(THAKURAI)
|
1705003056NRG24270320241512098
|
27/03/2024
|
Bhagirath
|
1705003056WL055657
|
Bhagirath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-056-002/99
(THAKURAI)
|
1705003056NRG24270320241512100
|
27/03/2024
|
narayan singh
|
1705003056WL055657
|
narayan singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118677
|
118677
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-056-001/101
(THAKURAI)
|
1705003056NRG24270320241511959
|
27/03/2024
|
RAJESH Jatav
|
1705003056WL055657
|
RAJESH Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
RAJESHJatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-056-001/101
(THAKURAI)
|
1705003056NRG24270320241511960
|
27/03/2024
|
sandhya jatav
|
1705003056WL055657
|
sandhya jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
sandhyajatav
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-056-001/102
(THAKURAI)
|
1705003056NRG24270320241511961
|
27/03/2024
|
chhotelal jatav
|
1705003056WL055657
|
chhotelal jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
chhotelaljatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-056-001/222-A
(THAKURAI)
|
1705003056NRG24270320241511965
|
27/03/2024
|
gyaso kewat
|
1705003056WL055657
|
gyaso kewat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
gyasokewat
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-056-001/222-A
(THAKURAI)
|
1705003056NRG24270320241511964
|
27/03/2024
|
hrimohan
|
1705003056WL055657
|
hrimohan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
hrimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-056-001/230-A
(THAKURAI)
|
1705003056NRG24270320241511967
|
27/03/2024
|
indar singh yadav
|
1705003056WL055657
|
indar singh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
indarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-056-001/69
(THAKURAI)
|
1705003056NRG24270320241511969
|
27/03/2024
|
Ramcharan
|
1705003056WL055657
|
Ramcharan
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-056-002/103-A
(THAKURAI)
|
1705003056NRG24270320241511973
|
27/03/2024
|
rajjan pal
|
1705003056WL055657
|
rajjan pal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
rajjanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-056-002/116-A
(THAKURAI)
|
1705003056NRG24270320241511976
|
27/03/2024
|
Munim
|
1705003056WL055657
|
Munim
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Munim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-056-002/1217
(THAKURAI)
|
1705003056NRG24270320241511980
|
27/03/2024
|
Anita Jatav
|
1705003056WL055657
|
Anita Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
AnitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NARWAR
|
MP-05-003-056-002/1221
(THAKURAI)
|
1705003056NRG24270320241511986
|
27/03/2024
|
Kaushilya
|
1705003056WL055657
|
Kaushilya
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-056-002/1225
(THAKURAI)
|
1705003056NRG24270320241511994
|
27/03/2024
|
Kalicharan
|
1705003056WL055657
|
Kalicharan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-056-002/1225
(THAKURAI)
|
1705003056NRG24270320241511995
|
27/03/2024
|
Niraj
|
1705003056WL055657
|
Niraj
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-056-002/1226-A
(THAKURAI)
|
1705003056NRG24270320241512000
|
27/03/2024
|
Sunil
|
1705003056WL055657
|
Sunil
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-056-002/1229
(THAKURAI)
|
1705003056NRG24270320241512001
|
27/03/2024
|
Rinki
|
1705003056WL055657
|
Rinki
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-056-002/1231
(THAKURAI)
|
1705003056NRG24270320241512004
|
27/03/2024
|
Bhav
|
1705003056WL055657
|
Bhav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Bhav
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-056-002/1231
(THAKURAI)
|
1705003056NRG24270320241512005
|
27/03/2024
|
Jasoda
|
1705003056WL055657
|
Jasoda
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-056-002/1232
(THAKURAI)
|
1705003056NRG24270320241512006
|
27/03/2024
|
Kashiram
|
1705003056WL055657
|
Kashiram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-056-002/1232
(THAKURAI)
|
1705003056NRG24270320241512007
|
27/03/2024
|
Rajni
|
1705003056WL055657
|
Rajni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-056-002/1234
(THAKURAI)
|
1705003056NRG24270320241512010
|
27/03/2024
|
Diksha
|
1705003056WL055657
|
Diksha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-056-002/1241
(THAKURAI)
|
1705003056NRG24270320241512011
|
27/03/2024
|
Ashik
|
1705003056WL055657
|
Ashik
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-056-002/133
(THAKURAI)
|
1705003056NRG24270320241512015
|
27/03/2024
|
Guman Singh
|
1705003056WL055657
|
Guman Singh
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
GumanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-056-002/1339
(THAKURAI)
|
1705003056NRG24270320241512016
|
27/03/2024
|
Kamlesh
|
1705003056WL055657
|
Kamlesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-056-002/1340
(THAKURAI)
|
1705003056NRG24270320241512018
|
27/03/2024
|
Rakesh
|
1705003056WL055657
|
Rakesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-056-002/1343
(THAKURAI)
|
1705003056NRG24270320241512021
|
27/03/2024
|
Kasiram
|
1705003056WL055657
|
Kasiram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-056-002/1343-A
(THAKURAI)
|
1705003056NRG24270320241512023
|
27/03/2024
|
Arvind
|
1705003056WL055657
|
Arvind
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-056-002/1344
(THAKURAI)
|
1705003056NRG24270320241512024
|
27/03/2024
|
Jitendra
|
1705003056WL055657
|
Jitendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NARWAR
|
MP-05-003-056-002/1345
(THAKURAI)
|
1705003056NRG24270320241512025
|
27/03/2024
|
Ramkumari
|
1705003056WL055657
|
Ramkumari
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-056-002/1347
(THAKURAI)
|
1705003056NRG24270320241512027
|
27/03/2024
|
Bhavna
|
1705003056WL055657
|
Bhavna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NARWAR
|
MP-05-003-056-002/1347
(THAKURAI)
|
1705003056NRG24270320241512026
|
27/03/2024
|
Surendra
|
1705003056WL055657
|
Surendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NARWAR
|
MP-05-003-056-002/1348
(THAKURAI)
|
1705003056NRG24270320241512028
|
27/03/2024
|
Keshkli
|
1705003056WL055657
|
Keshkli
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Keshkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-056-002/1350
(THAKURAI)
|
1705003056NRG24270320241512031
|
27/03/2024
|
Hanumant
|
1705003056WL055657
|
Hanumant
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-056-002/1350
(THAKURAI)
|
1705003056NRG24270320241512032
|
27/03/2024
|
Malti
|
1705003056WL055657
|
Malti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-056-002/151-A
(THAKURAI)
|
1705003056NRG24270320241512035
|
27/03/2024
|
Komal Singh
|
1705003056WL055657
|
Komal Singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-056-002/152-A
(THAKURAI)
|
1705003056NRG24270320241512036
|
27/03/2024
|
anil pal
|
1705003056WL055657
|
anil pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
anilpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-056-002/239
(THAKURAI)
|
1705003056NRG24270320241512046
|
27/03/2024
|
kishan lal pal
|
1705003056WL055657
|
kishan lal pal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
kishanlalpal
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-056-002/274
(THAKURAI)
|
1705003056NRG24270320241512062
|
27/03/2024
|
Babulal
|
1705003056WL055657
|
Babulal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NARWAR
|
MP-05-003-056-002/275
(THAKURAI)
|
1705003056NRG24270320241512064
|
27/03/2024
|
Pravesh
|
1705003056WL055657
|
Pravesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-056-002/275-A
(THAKURAI)
|
1705003056NRG24270320241512066
|
27/03/2024
|
Khushboo
|
1705003056WL055657
|
Khushboo
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Khushboo
|
BANK OF INDIA(508505)
|
|
170
|
NARWAR
|
MP-05-003-056-002/276
(THAKURAI)
|
1705003056NRG24270320241512067
|
27/03/2024
|
MONU
|
1705003056WL055657
|
MONU
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-056-002/277
(THAKURAI)
|
1705003056NRG24270320241512068
|
27/03/2024
|
GULSHAN
|
1705003056WL055657
|
GULSHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-056-002/3
(THAKURAI)
|
1705003056NRG24270320241512069
|
27/03/2024
|
Bhav Singh Pal
|
1705003056WL055657
|
Bhav Singh Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
BhavSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-056-002/31
(THAKURAI)
|
1705003056NRG24270320241512072
|
27/03/2024
|
Girja
|
1705003056WL055657
|
Girja
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-056-002/52
(THAKURAI)
|
1705003056NRG24270320241512077
|
27/03/2024
|
Pyarelal
|
1705003056WL055657
|
Pyarelal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-056-002/76-A
(THAKURAI)
|
1705003056NRG24270320241512088
|
27/03/2024
|
sangeeta kushwah
|
1705003056WL055657
|
sangeeta kushwah
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-056-002/88-B
(THAKURAI)
|
1705003056NRG24270320241512090
|
27/03/2024
|
bharti patwa
|
1705003056WL055657
|
bharti patwa
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
bhartipatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-056-002/88-C
(THAKURAI)
|
1705003056NRG24270320241512091
|
27/03/2024
|
pramod patva
|
1705003056WL055657
|
pramod patva
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
pramodpatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-056-002/98-A
(THAKURAI)
|
1705003056NRG24270320241512099
|
27/03/2024
|
rachna kushwah
|
1705003056WL055657
|
rachna kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
rachnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
179
|
NARWAR
|
MP-05-003-028-001/361-B
(DHAMDHOLI)
|
1705003028NRG24270320241510874
|
27/03/2024
|
Mola Bai
|
1705003028WL055610
|
Mola Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
MolaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NARWAR
|
MP-05-003-036-002/45-A
(ITEDHA)
|
1705003036NRG24270320241513536
|
27/03/2024
|
ramhet BAGHEL
|
1705003036WL055762
|
ramhet BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
ramhetBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-036-002/83
(ITEDHA)
|
1705003036NRG24270320241513540
|
27/03/2024
|
Ghanshyam
|
1705003036WL055762
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-056-001/125
(THAKURAI)
|
1705003056NRG24270320241511962
|
27/03/2024
|
ANGURI
|
1705003056WL055657
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-056-001/125
(THAKURAI)
|
1705003056NRG24270320241511963
|
27/03/2024
|
KESHAV
|
1705003056WL055657
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-056-002/1
(THAKURAI)
|
1705003056NRG24270320241511970
|
27/03/2024
|
phoolsing pal
|
1705003056WL055657
|
phoolsing pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
phoolsingpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-056-002/116
(THAKURAI)
|
1705003056NRG24270320241511975
|
27/03/2024
|
shivcharan
|
1705003056WL055657
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-056-002/1219
(THAKURAI)
|
1705003056NRG24270320241511981
|
27/03/2024
|
Maya ram
|
1705003056WL055657
|
Maya ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Mayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NARWAR
|
MP-05-003-056-002/1220
(THAKURAI)
|
1705003056NRG24270320241511984
|
27/03/2024
|
Priyanka Jatav
|
1705003056WL055657
|
Priyanka Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
PriyankaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NARWAR
|
MP-05-003-056-002/1221
(THAKURAI)
|
1705003056NRG24270320241511985
|
27/03/2024
|
Atar singh jatav
|
1705003056WL055657
|
Atar singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Atarsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-056-002/1222-A
(THAKURAI)
|
1705003056NRG24270320241511988
|
27/03/2024
|
Mukesh
|
1705003056WL055657
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-056-002/1222-B
(THAKURAI)
|
1705003056NRG24270320241511990
|
27/03/2024
|
Laxminarayan
|
1705003056WL055657
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Laxminarayan
|
BANK OF BARODA(606985)
|
|
191
|
NARWAR
|
MP-05-003-056-002/1224
(THAKURAI)
|
1705003056NRG24270320241511992
|
27/03/2024
|
Ram singh
|
1705003056WL055657
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-056-002/1230
(THAKURAI)
|
1705003056NRG24270320241512003
|
27/03/2024
|
Mahirvan
|
1705003056WL055657
|
Mahirvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Mahirvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-056-002/267
(THAKURAI)
|
1705003056NRG24270320241512059
|
27/03/2024
|
savitri kushwah
|
1705003056WL055657
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
savitrikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-056-002/63
(THAKURAI)
|
1705003056NRG24270320241512080
|
27/03/2024
|
Vinod Kumar Jatav
|
1705003056WL055657
|
Vinod Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
VinodKumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-056-002/68
(THAKURAI)
|
1705003056NRG24270320241512082
|
27/03/2024
|
Asharam
|
1705003056WL055657
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-056-002/9
(THAKURAI)
|
1705003056NRG24270320241512093
|
27/03/2024
|
Lakhan pal
|
1705003056WL055657
|
Lakhan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Lakhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-056-002/91
(THAKURAI)
|
1705003056NRG24270320241512095
|
27/03/2024
|
Maniram
|
1705003056WL055657
|
Maniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
198
|
NARWAR
|
MP-05-003-028-001/155-B
(DHAMDHOLI)
|
1705003028NRG24270320241510801
|
27/03/2024
|
Jagdish singh
|
1705003028WL055610
|
Jagdish singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Jagdishsingh
|
INDIAN BANK(607105)
|
|
199
|
NARWAR
|
MP-05-003-028-001/203
(DHAMDHOLI)
|
1705003028NRG24270320241510816
|
27/03/2024
|
Mahadevi
|
1705003028WL055610
|
Mahadevi
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399718937
|
A/c Blocked or Frozen
|
|
|
|
200
|
NARWAR
|
MP-05-003-028-001/215-C
(DHAMDHOLI)
|
1705003028NRG24270320241510820
|
27/03/2024
|
Rahul Rawat
|
1705003028WL055610
|
Rahul Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
RahulRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-028-001/216-D
(DHAMDHOLI)
|
1705003028NRG24270320241510822
|
27/03/2024
|
Sukhendraa
|
1705003028WL055610
|
Sukhendraa
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sukhendraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-028-001/220-A
(DHAMDHOLI)
|
1705003028NRG24270320241510823
|
27/03/2024
|
Suneeta
|
1705003028WL055610
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG24270320241510856
|
27/03/2024
|
Banvari pal
|
1705003028WL055610
|
Banvari pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399718937
|
|
Banvaripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-028-001/335
(DHAMDHOLI)
|
1705003028NRG24270320241510857
|
27/03/2024
|
Kalavati
|
1705003028WL055610
|
Kalavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-028-001/335-C
(DHAMDHOLI)
|
1705003028NRG24270320241510858
|
27/03/2024
|
Priyanka kushwah
|
1705003028WL055610
|
Priyanka kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-028-001/336
(DHAMDHOLI)
|
1705003028NRG24270320241510859
|
27/03/2024
|
Rajkumar
|
1705003028WL055610
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-028-001/337
(DHAMDHOLI)
|
1705003028NRG24270320241510860
|
27/03/2024
|
Udaybhan pal
|
1705003028WL055610
|
Udaybhan pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Udaybhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-028-001/337-A
(DHAMDHOLI)
|
1705003028NRG24270320241510861
|
27/03/2024
|
Chetan pal
|
1705003028WL055610
|
Chetan pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Chetanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-028-001/340
(DHAMDHOLI)
|
1705003028NRG24270320241510863
|
27/03/2024
|
Munshiram
|
1705003028WL055610
|
Munshiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399718937
|
A/c Blocked or Frozen
|
|
|
|
210
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG24270320241510864
|
27/03/2024
|
Balavant singh rawat
|
1705003028WL055610
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Balavantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-028-001/350
(DHAMDHOLI)
|
1705003028NRG24270320241510866
|
27/03/2024
|
Omprakash koli
|
1705003028WL055610
|
Omprakash koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Omprakashkoli
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG24270320241510867
|
27/03/2024
|
Lalan singh koli
|
1705003028WL055610
|
Lalan singh koli
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399718937
|
A/c Blocked or Frozen
|
|
|
|
213
|
NARWAR
|
MP-05-003-028-001/355
(DHAMDHOLI)
|
1705003028NRG24270320241510868
|
27/03/2024
|
Brajesh rawat
|
1705003028WL055610
|
Brajesh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Brajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-028-001/356
(DHAMDHOLI)
|
1705003028NRG24270320241510870
|
27/03/2024
|
Mahendra rawat
|
1705003028WL055610
|
Mahendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399718937
|
A/c Blocked or Frozen
|
|
|
|
215
|
NARWAR
|
MP-05-003-028-001/357
(DHAMDHOLI)
|
1705003028NRG24270320241510871
|
27/03/2024
|
Rina Bai rawat
|
1705003028WL055610
|
Rina Bai rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
RinaBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG24270320241510879
|
27/03/2024
|
Raman Rawat
|
1705003028WL055610
|
Raman Rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
RamanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-036-002/455-A
(ITEDHA)
|
1705003036NRG24270320241513537
|
27/03/2024
|
Debesingh
|
1705003036WL055762
|
Debesingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Debesingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-056-001/226-A
(THAKURAI)
|
1705003056NRG24270320241511966
|
27/03/2024
|
sateesh pal
|
1705003056WL055657
|
sateesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
sateeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-056-002/10-A
(THAKURAI)
|
1705003056NRG24270320241511972
|
27/03/2024
|
shivkumar patva
|
1705003056WL055657
|
shivkumar patva
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
shivkumarpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-056-002/119-A
(THAKURAI)
|
1705003056NRG24270320241511977
|
27/03/2024
|
gulab singh pal
|
1705003056WL055657
|
gulab singh pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
gulabsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-056-002/1234
(THAKURAI)
|
1705003056NRG24270320241512009
|
27/03/2024
|
Monu
|
1705003056WL055657
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-056-002/1341
(THAKURAI)
|
1705003056NRG24270320241512019
|
27/03/2024
|
Jeevan
|
1705003056WL055657
|
Jeevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARWAR
|
MP-05-003-056-002/146-A
(THAKURAI)
|
1705003056NRG24270320241512034
|
27/03/2024
|
shivam pal
|
1705003056WL055657
|
shivam pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
shivampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-056-002/225
(THAKURAI)
|
1705003056NRG24270320241512041
|
27/03/2024
|
ramkumar patva
|
1705003056WL055657
|
ramkumar patva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
ramkumarpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-056-002/226
(THAKURAI)
|
1705003056NRG24270320241512042
|
27/03/2024
|
shivkumar prajapati
|
1705003056WL055657
|
shivkumar prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
shivkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-056-002/227
(THAKURAI)
|
1705003056NRG24270320241512043
|
27/03/2024
|
gulab vanshkar
|
1705003056WL055657
|
gulab vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
gulabvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-056-002/227
(THAKURAI)
|
1705003056NRG24270320241512044
|
27/03/2024
|
kamlesh vanshkar
|
1705003056WL055657
|
kamlesh vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
kamleshvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-056-002/244
(THAKURAI)
|
1705003056NRG24270320241512047
|
27/03/2024
|
chatur singh pal
|
1705003056WL055657
|
chatur singh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
chatursinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-056-002/60-B
(THAKURAI)
|
1705003056NRG24270320241512079
|
27/03/2024
|
aasharam kushwah
|
1705003056WL055657
|
aasharam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
aasharamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-056-002/69-B
(THAKURAI)
|
1705003056NRG24270320241512083
|
27/03/2024
|
devi singh patva
|
1705003056WL055657
|
devi singh patva
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
devisinghpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-056-002/9-A
(THAKURAI)
|
1705003056NRG24270320241512094
|
27/03/2024
|
satendra pal
|
1705003056WL055657
|
satendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
satendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-059-001/384-A
(RONIJA)
|
1705003059NRG24270320241513743
|
27/03/2024
|
priti
|
1705003059WL055774
|
priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-059-001/384-B
(RONIJA)
|
1705003059NRG24270320241513744
|
27/03/2024
|
rajkumari
|
1705003059WL055774
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-059-001/61-C
(RONIJA)
|
1705003059NRG24270320241513745
|
27/03/2024
|
shelendra
|
1705003059WL055774
|
shelendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-059-001/62-B
(RONIJA)
|
1705003059NRG24270320241513746
|
27/03/2024
|
Madan Jatav
|
1705003059WL055774
|
Madan Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
MadanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-059-001/73-A
(RONIJA)
|
1705003059NRG24270320241513747
|
27/03/2024
|
kranti
|
1705003059WL055774
|
kranti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
237
|
NARWAR
|
MP-05-003-028-001/105-A
(DHAMDHOLI)
|
1705003028NRG24270320241510789
|
27/03/2024
|
Ramvarad
|
1705003028WL055610
|
Ramvarad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ramvarad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
NARWAR
|
MP-05-003-028-001/113-A
(DHAMDHOLI)
|
1705003028NRG24270320241510790
|
27/03/2024
|
Dinesh rawat
|
1705003028WL055610
|
Dinesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Dineshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-028-001/166-A
(DHAMDHOLI)
|
1705003028NRG24270320241510803
|
27/03/2024
|
Munni bai rawat
|
1705003028WL055610
|
Munni bai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Munnibairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-028-001/166-C
(DHAMDHOLI)
|
1705003028NRG24270320241510804
|
27/03/2024
|
Jitendra rawat
|
1705003028WL055610
|
Jitendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-028-001/169
(DHAMDHOLI)
|
1705003028NRG24270320241510805
|
27/03/2024
|
Matadin banskar
|
1705003028WL055610
|
Matadin banskar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
Matadinbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-028-001/183-A
(DHAMDHOLI)
|
1705003028NRG24270320241510809
|
27/03/2024
|
Mamta rawat
|
1705003028WL055610
|
Mamta rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Mamtarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-028-001/185
(DHAMDHOLI)
|
1705003028NRG24270320241510810
|
27/03/2024
|
Jandel singh pal
|
1705003028WL055610
|
Jandel singh pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Jandelsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-028-001/200-B
(DHAMDHOLI)
|
1705003028NRG24270320241510814
|
27/03/2024
|
Rambahadur rawat
|
1705003028WL055610
|
Rambahadur rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rambahadurrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-028-001/215-A
(DHAMDHOLI)
|
1705003028NRG24270320241510818
|
27/03/2024
|
Chhotu rawat
|
1705003028WL055610
|
Chhotu rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Chhoturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-028-001/215-B
(DHAMDHOLI)
|
1705003028NRG24270320241510819
|
27/03/2024
|
Surijya bai
|
1705003028WL055610
|
Surijya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Surijyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-028-001/240-A
(DHAMDHOLI)
|
1705003028NRG24270320241510833
|
27/03/2024
|
Vishal rawat
|
1705003028WL055610
|
Vishal rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Vishalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-028-001/242-A
(DHAMDHOLI)
|
1705003028NRG24270320241510834
|
27/03/2024
|
Balram rawat
|
1705003028WL055610
|
Balram rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Balramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-028-001/297-A
(DHAMDHOLI)
|
1705003028NRG24270320241510841
|
27/03/2024
|
Ranjor rawat
|
1705003028WL055610
|
Ranjor rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ranjorrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-028-001/298
(DHAMDHOLI)
|
1705003028NRG24270320241510842
|
27/03/2024
|
Mahesh parihar
|
1705003028WL055610
|
Mahesh parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Maheshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-028-001/301-A
(DHAMDHOLI)
|
1705003028NRG24270320241510847
|
27/03/2024
|
Sunman singh rawat
|
1705003028WL055610
|
Sunman singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sunmansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-028-001/301-B
(DHAMDHOLI)
|
1705003028NRG24270320241510848
|
27/03/2024
|
Sandeep rawat
|
1705003028WL055610
|
Sandeep rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sandeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-028-001/301-C
(DHAMDHOLI)
|
1705003028NRG24270320241510849
|
27/03/2024
|
Rajkumari rawat
|
1705003028WL055610
|
Rajkumari rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rajkumarirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-028-001/304
(DHAMDHOLI)
|
1705003028NRG24270320241510850
|
27/03/2024
|
Udeybhan rawat
|
1705003028WL055610
|
Udeybhan rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Udeybhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-028-001/328
(DHAMDHOLI)
|
1705003028NRG24270320241510855
|
27/03/2024
|
Jeetendra Singh rawat
|
1705003028WL055610
|
Jeetendra Singh rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399718937
|
|
JeetendraSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARWAR
|
MP-05-003-028-001/4
(DHAMDHOLI)
|
1705003028NRG24270320241510896
|
27/03/2024
|
Badam singh
|
1705003028WL055610
|
Badam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-036-002/125-C
(ITEDHA)
|
1705003036NRG24270320241513507
|
27/03/2024
|
Chandan
|
1705003036WL055762
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-036-002/146-A
(ITEDHA)
|
1705003036NRG24270320241513512
|
27/03/2024
|
Uttam
|
1705003036WL055762
|
Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-036-002/15-D
(ITEDHA)
|
1705003036NRG24270320241513513
|
27/03/2024
|
Kedar baghel
|
1705003036WL055762
|
Kedar baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Kedarbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
NARWAR
|
MP-05-003-059-001/384
(RONIJA)
|
1705003059NRG24270320241513742
|
27/03/2024
|
Ravishankar Jatav
|
1705003059WL055774
|
Ravishankar Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
RavishankarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
261
|
NARWAR
|
MP-05-003-028-001/171-B
(DHAMDHOLI)
|
1705003028NRG24270320241510806
|
27/03/2024
|
giraja rawat
|
1705003028WL055610
|
giraja rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
girajarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-028-001/300-B
(DHAMDHOLI)
|
1705003028NRG24270320241510845
|
27/03/2024
|
Narendra Rawat
|
1705003028WL055610
|
Narendra Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399718937
|
|
NarendraRawat
|
INDIAN BANK(607105)
|
|
263
|
NARWAR
|
MP-05-003-036-002/16-B
(ITEDHA)
|
1705003036NRG24270320241513514
|
27/03/2024
|
Dheeraj baghel
|
1705003036WL055762
|
Dheeraj baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Dheerajbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-036-002/237-B
(ITEDHA)
|
1705003036NRG24270320241513515
|
27/03/2024
|
Hakim singh
|
1705003036WL055762
|
Hakim singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARWAR
|
MP-05-003-036-002/28-C
(ITEDHA)
|
1705003036NRG24270320241513519
|
27/03/2024
|
Khuman baghel
|
1705003036WL055762
|
Khuman baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Khumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-036-002/284
(ITEDHA)
|
1705003036NRG24270320241513521
|
27/03/2024
|
Vikaram parmar
|
1705003036WL055762
|
Vikaram parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Vikaramparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-036-002/286-B
(ITEDHA)
|
1705003036NRG24270320241513523
|
27/03/2024
|
Rampirsad
|
1705003036WL055762
|
Rampirsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rampirsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-036-002/287-C
(ITEDHA)
|
1705003036NRG24270320241513525
|
27/03/2024
|
Maneesh
|
1705003036WL055762
|
Maneesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-036-002/288-A
(ITEDHA)
|
1705003036NRG24270320241513526
|
27/03/2024
|
Hargovind baghel
|
1705003036WL055762
|
Hargovind baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Hargovindbaghel
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARWAR
|
MP-05-003-036-002/288-B
(ITEDHA)
|
1705003036NRG24270320241513527
|
27/03/2024
|
Dhanpal
|
1705003036WL055762
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARWAR
|
MP-05-003-036-002/30-C
(ITEDHA)
|
1705003036NRG24270320241513528
|
27/03/2024
|
Atam baghel
|
1705003036WL055762
|
Atam baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Atambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-036-002/303
(ITEDHA)
|
1705003036NRG24270320241513529
|
27/03/2024
|
Bijay
|
1705003036WL055762
|
Bijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Bijay
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARWAR
|
MP-05-003-036-002/377-C
(ITEDHA)
|
1705003036NRG24270320241513530
|
27/03/2024
|
Narottam baghel
|
1705003036WL055762
|
Narottam baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Narottambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-036-002/377-D
(ITEDHA)
|
1705003036NRG24270320241513531
|
27/03/2024
|
Abisekh jatav
|
1705003036WL055762
|
Abisekh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Abisekhjatav
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARWAR
|
MP-05-003-036-002/378-A
(ITEDHA)
|
1705003036NRG24270320241513532
|
27/03/2024
|
Sultan khan
|
1705003036WL055762
|
Sultan khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sultankhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
NARWAR
|
MP-05-003-036-002/378-D
(ITEDHA)
|
1705003036NRG24270320241513533
|
27/03/2024
|
Majeej khan
|
1705003036WL055762
|
Majeej khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Majeejkhan
|
STATE BANK OF INDIA(508548)
|
|
277
|
NARWAR
|
MP-05-003-036-002/379-B
(ITEDHA)
|
1705003036NRG24270320241513534
|
27/03/2024
|
Raman singh
|
1705003036WL055762
|
Raman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ramansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
NARWAR
|
MP-05-003-036-002/380-D
(ITEDHA)
|
1705003036NRG24270320241513535
|
27/03/2024
|
Ramesh baghel
|
1705003036WL055762
|
Ramesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rameshbaghel
|
STATE BANK OF INDIA(508548)
|
|
279
|
NARWAR
|
MP-05-003-056-002/11
(THAKURAI)
|
1705003056NRG24270320241511974
|
27/03/2024
|
Bhaiyalal
|
1705003056WL055657
|
Bhaiyalal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-056-002/1217
(THAKURAI)
|
1705003056NRG24270320241511979
|
27/03/2024
|
Dharmendra Jatav
|
1705003056WL055657
|
Dharmendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
DharmendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-056-002/1220
(THAKURAI)
|
1705003056NRG24270320241511983
|
27/03/2024
|
Rajendra Jatav
|
1705003056WL055657
|
Rajendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
RajendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-056-002/1221
(THAKURAI)
|
1705003056NRG24270320241511987
|
27/03/2024
|
Roshni
|
1705003056WL055657
|
Roshni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-056-002/1226
(THAKURAI)
|
1705003056NRG24270320241511999
|
27/03/2024
|
Neesha
|
1705003056WL055657
|
Neesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Neesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-056-002/1226
(THAKURAI)
|
1705003056NRG24270320241511998
|
27/03/2024
|
Ravi
|
1705003056WL055657
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARWAR
|
MP-05-003-056-002/123-A
(THAKURAI)
|
1705003056NRG24270320241512002
|
27/03/2024
|
rekha pal
|
1705003056WL055657
|
rekha pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARWAR
|
MP-05-003-056-002/1233
(THAKURAI)
|
1705003056NRG24270320241512008
|
27/03/2024
|
Chhaya
|
1705003056WL055657
|
Chhaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARWAR
|
MP-05-003-056-002/1342
(THAKURAI)
|
1705003056NRG24270320241512020
|
27/03/2024
|
Netram patwa
|
1705003056WL055657
|
Netram patwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Netrampatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARWAR
|
MP-05-003-056-002/1343
(THAKURAI)
|
1705003056NRG24270320241512022
|
27/03/2024
|
Sashi
|
1705003056WL055657
|
Sashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARWAR
|
MP-05-003-056-002/1349
(THAKURAI)
|
1705003056NRG24270320241512029
|
27/03/2024
|
Anand
|
1705003056WL055657
|
Anand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Anand
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
NARWAR
|
MP-05-003-056-002/1349
(THAKURAI)
|
1705003056NRG24270320241512030
|
27/03/2024
|
Anjana
|
1705003056WL055657
|
Anjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARWAR
|
MP-05-003-056-002/248-A
(THAKURAI)
|
1705003056NRG24270320241512052
|
27/03/2024
|
ranveer pal
|
1705003056WL055657
|
ranveer pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
ranveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARWAR
|
MP-05-003-056-002/253
(THAKURAI)
|
1705003056NRG24270320241512055
|
27/03/2024
|
manjesh parihar
|
1705003056WL055657
|
manjesh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
manjeshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NARWAR
|
MP-05-003-056-002/255
(THAKURAI)
|
1705003056NRG24270320241512056
|
27/03/2024
|
premnarayan pal
|
1705003056WL055657
|
premnarayan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
premnarayanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARWAR
|
MP-05-003-056-002/258
(THAKURAI)
|
1705003056NRG24270320241512057
|
27/03/2024
|
umlesh pal
|
1705003056WL055657
|
umlesh pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
umleshpal
|
STATE BANK OF INDIA(508548)
|
|
295
|
NARWAR
|
MP-05-003-056-002/264
(THAKURAI)
|
1705003056NRG24270320241512058
|
27/03/2024
|
roopa jatav
|
1705003056WL055657
|
roopa jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
roopajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NARWAR
|
MP-05-003-056-002/268
(THAKURAI)
|
1705003056NRG24270320241512060
|
27/03/2024
|
imrat pal
|
1705003056WL055657
|
imrat pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
imratpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NARWAR
|
MP-05-003-056-002/273
(THAKURAI)
|
1705003056NRG24270320241512061
|
27/03/2024
|
badam pal
|
1705003056WL055657
|
badam pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
badampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NARWAR
|
MP-05-003-056-002/301
(THAKURAI)
|
1705003056NRG24270320241512070
|
27/03/2024
|
Harilal Jatav
|
1705003056WL055657
|
Harilal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
HarilalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NARWAR
|
MP-05-003-056-002/301-A
(THAKURAI)
|
1705003056NRG24270320241512071
|
27/03/2024
|
Raja jatav
|
1705003056WL055657
|
Raja jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Rajajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NARWAR
|
MP-05-003-056-002/32-A
(THAKURAI)
|
1705003056NRG24270320241512073
|
27/03/2024
|
vishal jatav
|
1705003056WL055657
|
vishal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
vishaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NARWAR
|
MP-05-003-056-002/42-A
(THAKURAI)
|
1705003056NRG24270320241512074
|
27/03/2024
|
umesh pal
|
1705003056WL055657
|
umesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
umeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARWAR
|
MP-05-003-056-002/66-B
(THAKURAI)
|
1705003056NRG24270320241512081
|
27/03/2024
|
anoj kumar jatav
|
1705003056WL055657
|
anoj kumar jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
anojkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NARWAR
|
MP-05-003-056-002/73-A
(THAKURAI)
|
1705003056NRG24270320241512085
|
27/03/2024
|
brajkishor pal
|
1705003056WL055657
|
brajkishor pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
brajkishorpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
NARWAR
|
MP-05-003-056-002/74-A
(THAKURAI)
|
1705003056NRG24270320241512086
|
27/03/2024
|
santoshi pal
|
1705003056WL055657
|
santoshi pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
santoshipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NARWAR
|
MP-05-003-056-002/74-B
(THAKURAI)
|
1705003056NRG24270320241512087
|
27/03/2024
|
rachna pal
|
1705003056WL055657
|
rachna pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
rachnapal
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARWAR
|
MP-05-003-059-001/95-D
(RONIJA)
|
1705003059NRG24270320241513748
|
27/03/2024
|
Priti jatav
|
1705003059WL055774
|
Priti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399718937
|
|
Pritijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
307
|
NARWAR
|
MP-05-003-058-001/1
(SAD)
|
1705003058NRG24260320241508401
|
27/03/2024
|
Siya
|
1705003058WL055447
|
Siya
|
450001
|
|
884
|
884
|
Processed
|
19/04/2024
|
|
399718937
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348075
|
348075
|
|
|
|
|
|
|
|