|
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-05-003-034-002/108-B
(FOOLPUR)
|
1705003034NRG24060220241337022
|
06/02/2024
|
Vivek Verma
|
1705003034WL045686
|
Vivek Verma
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
VivekVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-055-001/12-C
(TORIAKALA)
|
1705003055NRG24050220241334759
|
06/02/2024
|
harishchandra pal
|
1705003055WL045594
|
harishchandra pal
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499045
|
|
harishchandrapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-034-002/195-A
(FOOLPUR)
|
1705003034NRG24060220241337027
|
06/02/2024
|
sushila jatav
|
1705003034WL045686
|
sushila jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
sushilajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-034-002/381-B
(FOOLPUR)
|
1705003034NRG24060220241337033
|
06/02/2024
|
Vikram Rawat
|
1705003034WL045686
|
Vikram Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
VikramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-002-001/19-C
(KHYAVADA)
|
1705003002NRG24050220241334909
|
06/02/2024
|
Nagina batham
|
1705003002WL045599
|
Nagina batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Naginabatham
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-002-001/44-B
(KHYAVADA)
|
1705003002NRG24050220241334968
|
06/02/2024
|
Raju baghel
|
1705003002WL045601
|
Raju baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Rajubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-002-002/11-B
(KHYAVADA)
|
1705003002NRG24050220241334978
|
06/02/2024
|
Vijayasingh
|
1705003002WL045601
|
Vijayasingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Vijayasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NARWAR
|
MP-05-003-002-002/20-A
(KHYAVADA)
|
1705003002NRG24050220241334988
|
06/02/2024
|
barajesh batham
|
1705003002WL045601
|
barajesh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
barajeshbatham
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-002-002/234-C
(KHYAVADA)
|
1705003002NRG24050220241334995
|
06/02/2024
|
sonam
|
1705003002WL045601
|
sonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-002-002/30
(KHYAVADA)
|
1705003002NRG24050220241334922
|
06/02/2024
|
suneeta
|
1705003002WL045599
|
suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-002-002/30-B
(KHYAVADA)
|
1705003002NRG24050220241334943
|
06/02/2024
|
Karu batham
|
1705003002WL045600
|
Karu batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Karubatham
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-002-002/308
(KHYAVADA)
|
1705003002NRG24050220241334925
|
06/02/2024
|
Lali
|
1705003002WL045599
|
Lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-002-002/309-B
(KHYAVADA)
|
1705003002NRG24050220241334926
|
06/02/2024
|
Kalu
|
1705003002WL045599
|
Kalu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-002-002/5-B
(KHYAVADA)
|
1705003002NRG24050220241334932
|
06/02/2024
|
KESHAV BATHAM
|
1705003002WL045599
|
KESHAV BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
KESHAVBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-002-002/70
(KHYAVADA)
|
1705003002NRG24050220241334936
|
06/02/2024
|
Ashok
|
1705003002WL045599
|
Ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-002-002/71
(KHYAVADA)
|
1705003002NRG24050220241334960
|
06/02/2024
|
meena
|
1705003002WL045600
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-002-002/78-B
(KHYAVADA)
|
1705003002NRG24050220241334940
|
06/02/2024
|
Raju kushwah
|
1705003002WL045599
|
Raju kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-034-002/133-D
(FOOLPUR)
|
1705003034NRG24060220241337024
|
06/02/2024
|
SONU KOLI
|
1705003034WL045686
|
SONU KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
SONUKOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-034-002/313-A
(FOOLPUR)
|
1705003034NRG24060220241337029
|
06/02/2024
|
Gajendra Rawat
|
1705003034WL045686
|
Gajendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
GajendraRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-034-002/51-A
(FOOLPUR)
|
1705003034NRG24060220241337035
|
06/02/2024
|
Ganesha Koli
|
1705003034WL045686
|
Ganesha Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
GaneshaKoli
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-035-001/155-A
(BICHI)
|
1705003035NRG24060220241337612
|
06/02/2024
|
lokendra baghel
|
1705003035WL045704
|
lokendra baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
lokendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-035-001/155-A
(BICHI)
|
1705003035NRG24060220241337613
|
06/02/2024
|
rajni baghel
|
1705003035WL045704
|
rajni baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
rajnibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-035-001/36
(BICHI)
|
1705003035NRG24060220241337616
|
06/02/2024
|
BALRAM adiwasi
|
1705003035WL045705
|
BALRAM adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
BALRAMadiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-035-001/48
(BICHI)
|
1705003035NRG24060220241337617
|
06/02/2024
|
Mamta Adiwasi
|
1705003035WL045705
|
Mamta Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
MamtaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-035-001/52
(BICHI)
|
1705003035NRG24060220241337618
|
06/02/2024
|
pratap
|
1705003035WL045705
|
pratap
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG24060220241337620
|
06/02/2024
|
Devkunvar
|
1705003035WL045705
|
Devkunvar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Devkunvar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG24060220241337619
|
06/02/2024
|
JANVED
|
1705003035WL045705
|
JANVED
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG24060220241337615
|
06/02/2024
|
hariram
|
1705003035WL045704
|
hariram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG24060220241337608
|
06/02/2024
|
RAMKUVAR
|
1705003035WL045703
|
RAMKUVAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
RAMKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-035-001/64-A
(BICHI)
|
1705003035NRG24060220241337621
|
06/02/2024
|
GAYATRI
|
1705003035WL045706
|
GAYATRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-035-002/108-C
(BICHI)
|
1705003035NRG24060220241335568
|
06/02/2024
|
lali baghel
|
1705003035WL045631
|
lali baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
lalibaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-035-002/21
(BICHI)
|
1705003035NRG24060220241335573
|
06/02/2024
|
koshaliya bai adiwasi
|
1705003035WL045631
|
koshaliya bai adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
koshaliyabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-035-002/26
(BICHI)
|
1705003035NRG24060220241335575
|
06/02/2024
|
aasha bae
|
1705003035WL045631
|
aasha bae
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
aashabae
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-035-002/26
(BICHI)
|
1705003035NRG24060220241335574
|
06/02/2024
|
Gopal Gyasi
|
1705003035WL045631
|
Gopal Gyasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
GopalGyasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-035-002/28
(BICHI)
|
1705003035NRG24060220241335576
|
06/02/2024
|
BHAGEERATH BEDIYA
|
1705003035WL045631
|
BHAGEERATH BEDIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
BHAGEERATHBEDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-035-002/31
(BICHI)
|
1705003035NRG24060220241335577
|
06/02/2024
|
Panchali
|
1705003035WL045631
|
Panchali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-035-002/38
(BICHI)
|
1705003035NRG24060220241337622
|
06/02/2024
|
ramkishan prajapati
|
1705003035WL045706
|
ramkishan prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
ramkishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-035-002/38-C
(BICHI)
|
1705003035NRG24060220241335579
|
06/02/2024
|
parwati bai
|
1705003035WL045631
|
parwati bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
parwatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-035-002/38-D
(BICHI)
|
1705003035NRG24060220241337595
|
06/02/2024
|
bhan singh prajapati
|
1705003035WL045702
|
bhan singh prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
bhansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-035-002/44-A
(BICHI)
|
1705003035NRG24060220241337596
|
06/02/2024
|
Kallaram Prajapati
|
1705003035WL045702
|
Kallaram Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
KallaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-035-002/6
(BICHI)
|
1705003035NRG24060220241337611
|
06/02/2024
|
JAYANTI ADWASI
|
1705003035WL045703
|
JAYANTI ADWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
JAYANTIADWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-035-002/64
(BICHI)
|
1705003035NRG24060220241337600
|
06/02/2024
|
Prahlad
|
1705003035WL045702
|
Prahlad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-035-002/67-B
(BICHI)
|
1705003035NRG24060220241337602
|
06/02/2024
|
ranveer parihar
|
1705003035WL045702
|
ranveer parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
ranveerparihar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG24060220241337603
|
06/02/2024
|
Ajmer
|
1705003035WL045702
|
Ajmer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-035-002/74-A
(BICHI)
|
1705003035NRG24060220241337605
|
06/02/2024
|
kailash parihar
|
1705003035WL045702
|
kailash parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
kailashparihar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-035-002/77-B
(BICHI)
|
1705003035NRG24060220241337606
|
06/02/2024
|
beijanti parihar
|
1705003035WL045702
|
beijanti parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
beijantiparihar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-035-002/87-C
(BICHI)
|
1705003035NRG24060220241337625
|
06/02/2024
|
sarasvati rawat
|
1705003035WL045706
|
sarasvati rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
sarasvatirawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-035-002/96-A
(BICHI)
|
1705003035NRG24060220241337665
|
06/02/2024
|
udaybhan singh rawat
|
1705003035WL045709
|
udaybhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
udaybhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-035-002/39
(BICHI)
|
1705003035NRG24060220241337609
|
06/02/2024
|
sisan bai
|
1705003035WL045703
|
sisan bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
sisanbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-035-002/97-B
(BICHI)
|
1705003035NRG24060220241337667
|
06/02/2024
|
gyaso bai baghel
|
1705003035WL045709
|
gyaso bai baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
gyasobaibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-002-001/104
(KHYAVADA)
|
1705003002NRG24050220241334893
|
06/02/2024
|
Chhoti
|
1705003002WL045599
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-002-001/107
(KHYAVADA)
|
1705003002NRG24050220241334896
|
06/02/2024
|
Sangita
|
1705003002WL045599
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499045
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-002-001/114
(KHYAVADA)
|
1705003002NRG24050220241334897
|
06/02/2024
|
LALLu
|
1705003002WL045599
|
LALLu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
LALLu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-002-001/14-B
(KHYAVADA)
|
1705003002NRG24050220241334903
|
06/02/2024
|
Lado bai
|
1705003002WL045599
|
Lado bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Ladobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-002-001/19-C
(KHYAVADA)
|
1705003002NRG24050220241334908
|
06/02/2024
|
Bhagvan singh
|
1705003002WL045599
|
Bhagvan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-002-001/23-B
(KHYAVADA)
|
1705003002NRG24050220241334913
|
06/02/2024
|
Vijay singh
|
1705003002WL045599
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-002-001/237
(KHYAVADA)
|
1705003002NRG24050220241334915
|
06/02/2024
|
VEERU
|
1705003002WL045599
|
VEERU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
VEERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-002-001/337-A
(KHYAVADA)
|
1705003002NRG24050220241334963
|
06/02/2024
|
DAYAVATI ADIWASI
|
1705003002WL045601
|
DAYAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
DAYAVATIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-002-001/337-B
(KHYAVADA)
|
1705003002NRG24050220241334964
|
06/02/2024
|
PUKKHO BAI
|
1705003002WL045601
|
PUKKHO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
PUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-002-001/340-A
(KHYAVADA)
|
1705003002NRG24050220241334966
|
06/02/2024
|
VIMLA ADIWASI
|
1705003002WL045601
|
VIMLA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
VIMLAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-002-001/42
(KHYAVADA)
|
1705003002NRG24050220241334967
|
06/02/2024
|
Kapuri
|
1705003002WL045601
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-002-001/56-B
(KHYAVADA)
|
1705003002NRG24050220241334972
|
06/02/2024
|
Jagdish baghel
|
1705003002WL045601
|
Jagdish baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Jagdishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-002-001/99-C
(KHYAVADA)
|
1705003002NRG24050220241334973
|
06/02/2024
|
Bishnu
|
1705003002WL045601
|
Bishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-002-002/-16-B
(KHYAVADA)
|
1705003002NRG24050220241334974
|
06/02/2024
|
Bhgvati batham
|
1705003002WL045601
|
Bhgvati batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Bhgvatibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-002-002/10-C
(KHYAVADA)
|
1705003002NRG24050220241334976
|
06/02/2024
|
Pransingh
|
1705003002WL045601
|
Pransingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Pransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-002-002/11-B
(KHYAVADA)
|
1705003002NRG24050220241334979
|
06/02/2024
|
Nilam
|
1705003002WL045601
|
Nilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-002-002/12-C
(KHYAVADA)
|
1705003002NRG24050220241334980
|
06/02/2024
|
Atar singh
|
1705003002WL045601
|
Atar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-002-002/12-C
(KHYAVADA)
|
1705003002NRG24050220241334981
|
06/02/2024
|
Punno
|
1705003002WL045601
|
Punno
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Punno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-002-002/17
(KHYAVADA)
|
1705003002NRG24050220241334985
|
06/02/2024
|
Matadin
|
1705003002WL045601
|
Matadin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Matadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-002-002/17
(KHYAVADA)
|
1705003002NRG24050220241334986
|
06/02/2024
|
reena
|
1705003002WL045601
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-002-002/2-A
(KHYAVADA)
|
1705003002NRG24050220241334987
|
06/02/2024
|
Jagdish
|
1705003002WL045601
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-002-002/201
(KHYAVADA)
|
1705003002NRG24050220241334989
|
06/02/2024
|
Santos
|
1705003002WL045601
|
Santos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Santos
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-002-002/27
(KHYAVADA)
|
1705003002NRG24050220241334996
|
06/02/2024
|
balu
|
1705003002WL045601
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-002-002/3
(KHYAVADA)
|
1705003002NRG24050220241334921
|
06/02/2024
|
Raju
|
1705003002WL045599
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-002-002/30-B
(KHYAVADA)
|
1705003002NRG24050220241334944
|
06/02/2024
|
Neetu
|
1705003002WL045600
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-002-002/304
(KHYAVADA)
|
1705003002NRG24050220241334945
|
06/02/2024
|
kallu batham
|
1705003002WL045600
|
kallu batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
kallubatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-002-002/32-B
(KHYAVADA)
|
1705003002NRG24050220241334947
|
06/02/2024
|
POOJA
|
1705003002WL045600
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-002-002/36
(KHYAVADA)
|
1705003002NRG24050220241334929
|
06/02/2024
|
Keshari
|
1705003002WL045599
|
Keshari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Keshari
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-002-002/38
(KHYAVADA)
|
1705003002NRG24050220241334948
|
06/02/2024
|
TULA
|
1705003002WL045600
|
TULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-002-002/40
(KHYAVADA)
|
1705003002NRG24050220241334949
|
06/02/2024
|
Khuman
|
1705003002WL045600
|
Khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-002-002/49
(KHYAVADA)
|
1705003002NRG24050220241334950
|
06/02/2024
|
seawkdas
|
1705003002WL045600
|
seawkdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
seawkdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-002-002/50
(KHYAVADA)
|
1705003002NRG24050220241334952
|
06/02/2024
|
Kalyan Batham
|
1705003002WL045600
|
Kalyan Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
KalyanBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-002-002/50
(KHYAVADA)
|
1705003002NRG24050220241334951
|
06/02/2024
|
sangita
|
1705003002WL045600
|
sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-002-002/53-B
(KHYAVADA)
|
1705003002NRG24050220241334953
|
06/02/2024
|
bhagirath
|
1705003002WL045600
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-002-002/56-B
(KHYAVADA)
|
1705003002NRG24050220241334955
|
06/02/2024
|
Bhagvati
|
1705003002WL045600
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-002-002/56-B
(KHYAVADA)
|
1705003002NRG24050220241334954
|
06/02/2024
|
Shantilal
|
1705003002WL045600
|
Shantilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Shantilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-002-002/61-B
(KHYAVADA)
|
1705003002NRG24050220241334956
|
06/02/2024
|
Ramdevee
|
1705003002WL045600
|
Ramdevee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Ramdevee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-002-002/70-B
(KHYAVADA)
|
1705003002NRG24050220241334957
|
06/02/2024
|
Hotam batham
|
1705003002WL045600
|
Hotam batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Hotambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-002-002/70-C
(KHYAVADA)
|
1705003002NRG24050220241334958
|
06/02/2024
|
Suman bai
|
1705003002WL045600
|
Suman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-002-002/71
(KHYAVADA)
|
1705003002NRG24050220241334959
|
06/02/2024
|
vinod
|
1705003002WL045600
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-002-002/72
(KHYAVADA)
|
1705003002NRG24050220241334939
|
06/02/2024
|
reeta
|
1705003002WL045599
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-002-002/74-C
(KHYAVADA)
|
1705003002NRG24050220241334962
|
06/02/2024
|
Geeta
|
1705003002WL045600
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-002-002/74-C
(KHYAVADA)
|
1705003002NRG24050220241334961
|
06/02/2024
|
Shanilala
|
1705003002WL045600
|
Shanilala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Shanilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-034-002/381-B
(FOOLPUR)
|
1705003034NRG24060220241337032
|
06/02/2024
|
Parvati Rawat
|
1705003034WL045686
|
Parvati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
ParvatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-035-002/107-B
(BICHI)
|
1705003035NRG24060220241335567
|
06/02/2024
|
kamla bai baghel
|
1705003035WL045631
|
kamla bai baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
kamlabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-035-002/127-A
(BICHI)
|
1705003035NRG24060220241335570
|
06/02/2024
|
KALLU RAM
|
1705003035WL045631
|
KALLU RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-035-002/128-A
(BICHI)
|
1705003035NRG24060220241335571
|
06/02/2024
|
nepal singh
|
1705003035WL045631
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-035-002/52
(BICHI)
|
1705003035NRG24060220241337597
|
06/02/2024
|
Uma Chhari
|
1705003035WL045702
|
Uma Chhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
UmaChhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-035-002/54-C
(BICHI)
|
1705003035NRG24060220241337598
|
06/02/2024
|
barsha
|
1705003035WL045702
|
barsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-035-002/66-B
(BICHI)
|
1705003035NRG24060220241337601
|
06/02/2024
|
balluram
|
1705003035WL045702
|
balluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
balluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG24060220241337623
|
06/02/2024
|
amar singh
|
1705003035WL045706
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-035-002/96-B
(BICHI)
|
1705003035NRG24060220241337666
|
06/02/2024
|
harnam singh
|
1705003035WL045709
|
harnam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-035-003/36-C
(BICHI)
|
1705003034NRG24060220241337037
|
06/02/2024
|
KRANTI BAI BAGHEL
|
1705003034WL045686
|
KRANTI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
KRANTIBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-035-003/36-C
(BICHI)
|
1705003034NRG24060220241337036
|
06/02/2024
|
PAHAD SINGH
|
1705003034WL045686
|
PAHAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
PAHADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-002-001/101-C
(KHYAVADA)
|
1705003002NRG24050220241334892
|
06/02/2024
|
Rita gurjar
|
1705003002WL045599
|
Rita gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Ritagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-002-001/106-C
(KHYAVADA)
|
1705003002NRG24050220241334894
|
06/02/2024
|
Balveer Baghel
|
1705003002WL045599
|
Balveer Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499045
|
|
BalveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-002-001/106-D
(KHYAVADA)
|
1705003002NRG24050220241334895
|
06/02/2024
|
Sonu Gurjar
|
1705003002WL045599
|
Sonu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-002-001/12
(KHYAVADA)
|
1705003002NRG24050220241334898
|
06/02/2024
|
Narani Batham
|
1705003002WL045599
|
Narani Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
NaraniBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-002-001/129-C
(KHYAVADA)
|
1705003002NRG24050220241334899
|
06/02/2024
|
Girja Baghel
|
1705003002WL045599
|
Girja Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
GirjaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-002-001/131-A
(KHYAVADA)
|
1705003002NRG24050220241334900
|
06/02/2024
|
Raju Batham
|
1705003002WL045599
|
Raju Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
RajuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-002-001/139-A
(KHYAVADA)
|
1705003002NRG24050220241334901
|
06/02/2024
|
Kedar Singh Gurjar
|
1705003002WL045599
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-002-001/14-A
(KHYAVADA)
|
1705003002NRG24050220241334902
|
06/02/2024
|
Hokumvati kuswah
|
1705003002WL045599
|
Hokumvati kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Hokumvatikuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-002-001/140-A
(KHYAVADA)
|
1705003002NRG24050220241334904
|
06/02/2024
|
Narendra Singh Rawat
|
1705003002WL045599
|
Narendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
NarendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-002-001/17-A
(KHYAVADA)
|
1705003002NRG24050220241334905
|
06/02/2024
|
Laxmi Baghel
|
1705003002WL045599
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
LaxmiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-002-001/17-C
(KHYAVADA)
|
1705003002NRG24050220241334906
|
06/02/2024
|
Ranvir Singh Baghel
|
1705003002WL045599
|
Ranvir Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
RanvirSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-002-001/17-D
(KHYAVADA)
|
1705003002NRG24050220241334907
|
06/02/2024
|
Mahadevi Batham
|
1705003002WL045599
|
Mahadevi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
MahadeviBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-002-001/19-D
(KHYAVADA)
|
1705003002NRG24050220241334910
|
06/02/2024
|
Dinu Adiwasi
|
1705003002WL045599
|
Dinu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
DinuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-002-001/22-C
(KHYAVADA)
|
1705003002NRG24050220241334911
|
06/02/2024
|
Amar Adiwasi
|
1705003002WL045599
|
Amar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
AmarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-002-001/23-A
(KHYAVADA)
|
1705003002NRG24050220241334912
|
06/02/2024
|
Komesh Batham
|
1705003002WL045599
|
Komesh Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499045
|
|
KomeshBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-002-001/23-C
(KHYAVADA)
|
1705003002NRG24050220241334914
|
06/02/2024
|
Balli Ram
|
1705003002WL045599
|
Balli Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
BalliRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-002-001/24-A
(KHYAVADA)
|
1705003002NRG24050220241334916
|
06/02/2024
|
Raghuvar Batham
|
1705003002WL045599
|
Raghuvar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
RaghuvarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-002-001/26-A
(KHYAVADA)
|
1705003002NRG24050220241334917
|
06/02/2024
|
Pooja kewat
|
1705003002WL045599
|
Pooja kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Poojakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-002-001/27-D
(KHYAVADA)
|
1705003002NRG24050220241334918
|
06/02/2024
|
Banti Batham
|
1705003002WL045599
|
Banti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
BantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-002-001/29-C
(KHYAVADA)
|
1705003002NRG24050220241334919
|
06/02/2024
|
Lala ji
|
1705003002WL045599
|
Lala ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Lalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-002-001/3-C
(KHYAVADA)
|
1705003002NRG24050220241334920
|
06/02/2024
|
Hotam kushwah
|
1705003002WL045599
|
Hotam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Hotamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-002-001/34
(KHYAVADA)
|
1705003002NRG24050220241334965
|
06/02/2024
|
Raamu
|
1705003002WL045601
|
Raamu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Raamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-002-001/45-A
(KHYAVADA)
|
1705003002NRG24050220241334969
|
06/02/2024
|
Sonu batham
|
1705003002WL045601
|
Sonu batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Sonubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-002-001/55-B
(KHYAVADA)
|
1705003002NRG24050220241334970
|
06/02/2024
|
Akash Batham
|
1705003002WL045601
|
Akash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
AkashBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-002-001/55-C
(KHYAVADA)
|
1705003002NRG24050220241334971
|
06/02/2024
|
Leelavati Baghel
|
1705003002WL045601
|
Leelavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
LeelavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-002-002/10-A
(KHYAVADA)
|
1705003002NRG24050220241334975
|
06/02/2024
|
Laxmi
|
1705003002WL045601
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-002-002/10-D
(KHYAVADA)
|
1705003002NRG24050220241334977
|
06/02/2024
|
Manish Batham
|
1705003002WL045601
|
Manish Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
ManishBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-002-002/13-B
(KHYAVADA)
|
1705003002NRG24050220241334982
|
06/02/2024
|
Sawaldas koli
|
1705003002WL045601
|
Sawaldas koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Sawaldaskoli
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-002-002/14-C
(KHYAVADA)
|
1705003002NRG24050220241334983
|
06/02/2024
|
Munsi bathm
|
1705003002WL045601
|
Munsi bathm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Munsibathm
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-002-002/15-C
(KHYAVADA)
|
1705003002NRG24050220241334984
|
06/02/2024
|
Rajni
|
1705003002WL045601
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-002-002/22-B
(KHYAVADA)
|
1705003002NRG24050220241334990
|
06/02/2024
|
Pooran kushwah
|
1705003002WL045601
|
Pooran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Poorankushwah
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-002-002/22-C
(KHYAVADA)
|
1705003002NRG24050220241334991
|
06/02/2024
|
Shivdyal kushwah
|
1705003002WL045601
|
Shivdyal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Shivdyalkushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-002-002/22-D
(KHYAVADA)
|
1705003002NRG24050220241334992
|
06/02/2024
|
Mangal kushwah
|
1705003002WL045601
|
Mangal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Mangalkushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-002-002/23-A
(KHYAVADA)
|
1705003002NRG24050220241334993
|
06/02/2024
|
Ranveer kushwah
|
1705003002WL045601
|
Ranveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Ranveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-002-002/23-B
(KHYAVADA)
|
1705003002NRG24050220241334994
|
06/02/2024
|
Phul singh kushwah
|
1705003002WL045601
|
Phul singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Phulsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-002-002/301-B
(KHYAVADA)
|
1705003002NRG24050220241334923
|
06/02/2024
|
Meera Kushwah
|
1705003002WL045599
|
Meera Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-002-002/302-B
(KHYAVADA)
|
1705003002NRG24050220241334924
|
06/02/2024
|
Punna batham
|
1705003002WL045599
|
Punna batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Punnabatham
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-002-002/312
(KHYAVADA)
|
1705003002NRG24050220241334927
|
06/02/2024
|
KAVITA
|
1705003002WL045599
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-002-002/32-B
(KHYAVADA)
|
1705003002NRG24050220241334946
|
06/02/2024
|
Jagnnath batham
|
1705003002WL045600
|
Jagnnath batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Jagnnathbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-002-002/32-C
(KHYAVADA)
|
1705003002NRG24050220241334928
|
06/02/2024
|
Uttam batham
|
1705003002WL045599
|
Uttam batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Uttambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-002-002/37-D
(KHYAVADA)
|
1705003002NRG24050220241334930
|
06/02/2024
|
Sonpal
|
1705003002WL045599
|
Sonpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-002-002/4-A
(KHYAVADA)
|
1705003002NRG24050220241334931
|
06/02/2024
|
Hargobind Kushwah
|
1705003002WL045599
|
Hargobind Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
HargobindKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-002-002/50-D
(KHYAVADA)
|
1705003002NRG24050220241334933
|
06/02/2024
|
Jitendra Batham
|
1705003002WL045599
|
Jitendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
JitendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-002-002/68
(KHYAVADA)
|
1705003002NRG24050220241334934
|
06/02/2024
|
Jamuna Bai
|
1705003002WL045599
|
Jamuna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
JamunaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-002-002/7-D
(KHYAVADA)
|
1705003002NRG24050220241334935
|
06/02/2024
|
Laxmi Kushwah
|
1705003002WL045599
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
LaxmiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-002-002/71-C
(KHYAVADA)
|
1705003002NRG24050220241334937
|
06/02/2024
|
Dhanmanti
|
1705003002WL045599
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-002-002/71-D
(KHYAVADA)
|
1705003002NRG24050220241334938
|
06/02/2024
|
Geeta Batham
|
1705003002WL045599
|
Geeta Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
GeetaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-002-002/89-B
(KHYAVADA)
|
1705003002NRG24050220241334941
|
06/02/2024
|
Kamla Tomar
|
1705003002WL045599
|
Kamla Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
KamlaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-002-002/9-A
(KHYAVADA)
|
1705003002NRG24050220241334942
|
06/02/2024
|
Rajendra Batham
|
1705003002WL045599
|
Rajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
RajendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-034-002/109-B
(FOOLPUR)
|
1705003034NRG24060220241337023
|
06/02/2024
|
Kallo Jatav
|
1705003034WL045686
|
Kallo Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
KalloJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-034-002/185-C
(FOOLPUR)
|
1705003034NRG24060220241337026
|
06/02/2024
|
Macchla
|
1705003034WL045686
|
Macchla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Macchla
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-034-002/215-C
(FOOLPUR)
|
1705003034NRG24060220241337028
|
06/02/2024
|
Mamta Jatav
|
1705003034WL045686
|
Mamta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
MamtaJatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-034-002/339-A
(FOOLPUR)
|
1705003034NRG24060220241337030
|
06/02/2024
|
SANJAY SINGH RAWAT
|
1705003034WL045686
|
SANJAY SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
SANJAYSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-034-002/339-B
(FOOLPUR)
|
1705003034NRG24060220241337031
|
06/02/2024
|
Somesh
|
1705003034WL045686
|
Somesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Somesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-035-001/175-D
(BICHI)
|
1705003035NRG24060220241337614
|
06/02/2024
|
RATI
|
1705003035WL045704
|
RATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-035-002/12-C
(BICHI)
|
1705003035NRG24060220241335569
|
06/02/2024
|
raju
|
1705003035WL045631
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-035-002/36-C
(BICHI)
|
1705003035NRG24060220241335578
|
06/02/2024
|
jasveer singh
|
1705003035WL045631
|
jasveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-035-002/72-A
(BICHI)
|
1705003035NRG24060220241337604
|
06/02/2024
|
poonam
|
1705003035WL045702
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-035-002/87-B
(BICHI)
|
1705003035NRG24060220241337624
|
06/02/2024
|
rukmani rawat
|
1705003035WL045706
|
rukmani rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
rukmanirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-055-001/1-C
(TORIAKALA)
|
1705003055NRG24050220241334756
|
06/02/2024
|
Sanju Pal
|
1705003055WL045594
|
Sanju Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499045
|
|
SanjuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-055-002/422
(TORIAKALA)
|
1705003055NRG24050220241334771
|
06/02/2024
|
Bhavana Jatav
|
1705003055WL045594
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499045
|
|
BhavanaJatav
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-055-002/424
(TORIAKALA)
|
1705003055NRG24050220241334772
|
06/02/2024
|
Rahul Pal
|
1705003055WL045594
|
Rahul Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499045
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-055-002/425
(TORIAKALA)
|
1705003055NRG24050220241334773
|
06/02/2024
|
Harnam Singh Pal
|
1705003055WL045594
|
Harnam Singh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499045
|
|
HarnamSinghPal
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-055-002/426
(TORIAKALA)
|
1705003055NRG24050220241334774
|
06/02/2024
|
Sonu Jatav
|
1705003055WL045594
|
Sonu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499045
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
169
|
NARWAR
|
MP-05-003-034-002/180-A
(FOOLPUR)
|
1705003034NRG24060220241337025
|
06/02/2024
|
SUNITA JATAV
|
1705003034WL045686
|
SUNITA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
SUNITAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-035-002/15
(BICHI)
|
1705003035NRG24060220241335572
|
06/02/2024
|
Rani
|
1705003035WL045631
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-035-002/39-A
(BICHI)
|
1705003035NRG24060220241337610
|
06/02/2024
|
Archana
|
1705003035WL045703
|
Archana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-035-002/61-A
(BICHI)
|
1705003035NRG24060220241337599
|
06/02/2024
|
meera bai
|
1705003035WL045702
|
meera bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-035-002/77-D
(BICHI)
|
1705003035NRG24060220241337607
|
06/02/2024
|
malti
|
1705003035WL045702
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-055-002/427
(TORIAKALA)
|
1705003055NRG24050220241334775
|
06/02/2024
|
Prabhu
|
1705003055WL045594
|
Prabhu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499045
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
175
|
NARWAR
|
MP-05-003-034-002/381-B
(FOOLPUR)
|
1705003034NRG24060220241337034
|
06/02/2024
|
Bharti Rawat
|
1705003034WL045686
|
Bharti Rawat
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499045
|
|
BhartiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229840
|
229840
|
|
|
|
|
|
|
|