|
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-05-003-060-001/113
(ANDORA)
|
1705003060NRG24140120241260762
|
14/01/2024
|
vipendra singh
|
1705003060WL043312
|
vipendra singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
vipendrasingh
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-060-001/271
(ANDORA)
|
1705003060NRG24140120241260771
|
14/01/2024
|
mansharam pal
|
1705003060WL043312
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
mansharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-060-001/283
(ANDORA)
|
1705003060NRG24140120241260772
|
14/01/2024
|
maniram yadav
|
1705003060WL043312
|
maniram yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
maniramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003060NRG24140120241260795
|
14/01/2024
|
pahad singh rawat
|
1705003060WL043312
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
pahadsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-060-002/264
(ANDORA)
|
1705003060NRG24140120241260797
|
14/01/2024
|
chandrabhan rawat
|
1705003060WL043312
|
chandrabhan rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
chandrabhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-051-001/126
(SAMUNHA)
|
1705003051NRG24130120241260014
|
14/01/2024
|
RAJNI
|
1705003051WL043288
|
RAJNI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
7
|
NARWAR
|
MP-05-003-056-002/164
(THAKURAI)
|
1705003056NRG24130120241259423
|
14/01/2024
|
sandhya
|
1705003056WL043259
|
sandhya
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-056-002/247
(THAKURAI)
|
1705003056NRG24130120241259429
|
14/01/2024
|
girja pal
|
1705003056WL043259
|
girja pal
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
girjapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NARWAR
|
MP-05-003-056-002/249
(THAKURAI)
|
1705003056NRG24130120241259431
|
14/01/2024
|
Balveer pal
|
1705003056WL043259
|
Balveer pal
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
Balveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-056-002/251
(THAKURAI)
|
1705003056NRG24130120241259432
|
14/01/2024
|
suman vanshkar
|
1705003056WL043259
|
suman vanshkar
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
sumanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-060-001/82-A
(ANDORA)
|
1705003060NRG24140120241260784
|
14/01/2024
|
indar singh rawat
|
1705003060WL043312
|
indar singh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
indarsinghrawat
|
BANK OF BARODA(606985)
|
|
12
|
NARWAR
|
MP-05-003-060-002/240
(ANDORA)
|
1705003060NRG24140120241260792
|
14/01/2024
|
BARELAL BAGHEL
|
1705003060WL043312
|
BARELAL BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
BARELALBAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-053-001/17
(DABARBHAT)
|
1705003053NRG24140120241260276
|
14/01/2024
|
Mahendra jatav
|
1705003053WL043298
|
Mahendra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Mahendrajatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-053-001/17-A
(DABARBHAT)
|
1705003053NRG24140120241260277
|
14/01/2024
|
Bahadur jatav
|
1705003053WL043298
|
Bahadur jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Bahadurjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-018-001/330
(GUGHAI)
|
1705003018NRG24140120241260895
|
14/01/2024
|
rajkumari kushwah
|
1705003018WL043315
|
rajkumari kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-018-001/409-C
(GUGHAI)
|
1705003018NRG24140120241260903
|
14/01/2024
|
Veero bai kushwah
|
1705003018WL043315
|
Veero bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Veerobaikushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-018-001/47
(GUGHAI)
|
1705003018NRG24140120241260864
|
14/01/2024
|
Lakhpati
|
1705003018WL043314
|
Lakhpati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Lakhpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-018-001/491
(GUGHAI)
|
1705003018NRG24140120241260867
|
14/01/2024
|
Siya prajapati
|
1705003018WL043314
|
Siya prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Siyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-018-001/602
(GUGHAI)
|
1705003018NRG24140120241260880
|
14/01/2024
|
Urmila Bai Kushwah
|
1705003018WL043314
|
Urmila Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
UrmilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-051-001/134-B
(SAMUNHA)
|
1705003051NRG24130120241260015
|
14/01/2024
|
MANGAL JATAV
|
1705003051WL043288
|
MANGAL JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
MANGALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-051-001/136
(SAMUNHA)
|
1705003051NRG24130120241259984
|
14/01/2024
|
JAGDISH
|
1705003051WL043287
|
JAGDISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-051-001/136-A
(SAMUNHA)
|
1705003051NRG24130120241259985
|
14/01/2024
|
GYAN SINGH
|
1705003051WL043287
|
GYAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-051-001/136-B
(SAMUNHA)
|
1705003051NRG24130120241259986
|
14/01/2024
|
PRITI
|
1705003051WL043287
|
PRITI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-051-001/143
(SAMUNHA)
|
1705003051NRG24130120241259987
|
14/01/2024
|
kranti
|
1705003051WL043287
|
kranti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-051-001/157
(SAMUNHA)
|
1705003051NRG24130120241260019
|
14/01/2024
|
MUKESH
|
1705003051WL043288
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-051-001/159
(SAMUNHA)
|
1705003051NRG24130120241260020
|
14/01/2024
|
GAJENDRA
|
1705003051WL043288
|
GAJENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-051-001/162-A
(SAMUNHA)
|
1705003051NRG24130120241259992
|
14/01/2024
|
TIRLOK
|
1705003051WL043287
|
TIRLOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
TIRLOK
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-051-001/162-B
(SAMUNHA)
|
1705003051NRG24130120241259993
|
14/01/2024
|
CHANDAN
|
1705003051WL043287
|
CHANDAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-051-001/173
(SAMUNHA)
|
1705003051NRG24130120241259994
|
14/01/2024
|
sapna
|
1705003051WL043287
|
sapna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24130120241260021
|
14/01/2024
|
PRAMOD
|
1705003051WL043288
|
PRAMOD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684979220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NARWAR
|
MP-05-003-051-001/246
(SAMUNHA)
|
1705003051NRG24130120241260023
|
14/01/2024
|
shikandar
|
1705003051WL043288
|
shikandar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
shikandar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-051-001/278-A
(SAMUNHA)
|
1705003051NRG24130120241260024
|
14/01/2024
|
SANTOSH
|
1705003051WL043288
|
SANTOSH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-051-001/284-A
(SAMUNHA)
|
1705003051NRG24130120241260004
|
14/01/2024
|
udham
|
1705003051WL043287
|
udham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-051-001/291-C
(SAMUNHA)
|
1705003051NRG24130120241260028
|
14/01/2024
|
Phula bai
|
1705003051WL043288
|
Phula bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Phulabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-051-001/291-D
(SAMUNHA)
|
1705003051NRG24130120241260029
|
14/01/2024
|
Roshni
|
1705003051WL043288
|
Roshni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG24130120241260005
|
14/01/2024
|
raghvendra
|
1705003051WL043287
|
raghvendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-051-001/327-B
(SAMUNHA)
|
1705003051NRG24130120241260006
|
14/01/2024
|
NATHURAM
|
1705003051WL043287
|
NATHURAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-051-001/355-A
(SAMUNHA)
|
1705003051NRG24130120241259955
|
14/01/2024
|
seema
|
1705003051WL043285
|
seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-051-001/369
(SAMUNHA)
|
1705003051NRG24130120241260007
|
14/01/2024
|
RANJANA GIRI
|
1705003051WL043287
|
RANJANA GIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
RANJANAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-051-001/389
(SAMUNHA)
|
1705003051NRG24130120241259958
|
14/01/2024
|
bharat
|
1705003051WL043285
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-051-001/392
(SAMUNHA)
|
1705003051NRG24130120241259959
|
14/01/2024
|
ANSH KUMARI
|
1705003051WL043285
|
ANSH KUMARI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
ANSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-051-001/396-A
(SAMUNHA)
|
1705003051NRG24130120241260009
|
14/01/2024
|
sanjay
|
1705003051WL043287
|
sanjay
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-051-001/408
(SAMUNHA)
|
1705003051NRG24130120241260010
|
14/01/2024
|
devilal
|
1705003051WL043287
|
devilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-051-001/45
(SAMUNHA)
|
1705003051NRG24130120241260011
|
14/01/2024
|
prajendra
|
1705003051WL043287
|
prajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
prajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-051-001/46
(SAMUNHA)
|
1705003051NRG24130120241259961
|
14/01/2024
|
mahendra
|
1705003051WL043285
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-051-001/76
(SAMUNHA)
|
1705003051NRG24130120241259964
|
14/01/2024
|
badam
|
1705003051WL043285
|
badam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-053-001/138
(DABARBHAT)
|
1705003053NRG24140120241260273
|
14/01/2024
|
kandhu
|
1705003053WL043298
|
kandhu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
kandhu
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG24140120241260279
|
14/01/2024
|
sumitra
|
1705003053WL043298
|
sumitra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-056-001/60-A
(THAKURAI)
|
1705003056NRG24130120241259406
|
14/01/2024
|
karan
|
1705003056WL043258
|
karan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-056-001/95
(THAKURAI)
|
1705003056NRG24130120241259407
|
14/01/2024
|
Devlal
|
1705003056WL043258
|
Devlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-056-002/127
(THAKURAI)
|
1705003056NRG24130120241259422
|
14/01/2024
|
Bhagvati
|
1705003056WL043259
|
Bhagvati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-056-002/129-A
(THAKURAI)
|
1705003056NRG24130120241259411
|
14/01/2024
|
Ratanlal
|
1705003056WL043258
|
Ratanlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-056-002/156
(THAKURAI)
|
1705003056NRG24130120241259417
|
14/01/2024
|
Phulvati
|
1705003056WL043258
|
Phulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-056-002/17-A
(THAKURAI)
|
1705003056NRG24130120241259420
|
14/01/2024
|
shobharam
|
1705003056WL043258
|
shobharam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-056-002/17-A
(THAKURAI)
|
1705003056NRG24130120241259419
|
14/01/2024
|
Shobharam
|
1705003056WL043258
|
Shobharam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-056-002/19
(THAKURAI)
|
1705003056NRG24130120241259424
|
14/01/2024
|
dhankuar
|
1705003056WL043259
|
dhankuar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
dhankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-056-002/23
(THAKURAI)
|
1705003056NRG24130120241259426
|
14/01/2024
|
rajendra
|
1705003056WL043259
|
rajendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-056-002/43
(THAKURAI)
|
1705003056NRG24130120241259378
|
14/01/2024
|
Ratiram
|
1705003056WL043257
|
Ratiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-056-002/51-A
(THAKURAI)
|
1705003056NRG24130120241259379
|
14/01/2024
|
Ramkishan
|
1705003056WL043257
|
Ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-056-002/70
(THAKURAI)
|
1705003056NRG24130120241259385
|
14/01/2024
|
RAJKUMAR
|
1705003056WL043257
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-056-002/88
(THAKURAI)
|
1705003056NRG24130120241259388
|
14/01/2024
|
Barelal
|
1705003056WL043257
|
Barelal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-056-002/89
(THAKURAI)
|
1705003056NRG24130120241259391
|
14/01/2024
|
Laxmi
|
1705003056WL043257
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-056-002/93-A
(THAKURAI)
|
1705003056NRG24130120241259393
|
14/01/2024
|
Hukum Singh
|
1705003056WL043257
|
Hukum Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
HukumSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-056-002/93-B
(THAKURAI)
|
1705003056NRG24130120241259394
|
14/01/2024
|
Sovran
|
1705003056WL043257
|
Sovran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-056-002/97
(THAKURAI)
|
1705003056NRG24130120241259395
|
14/01/2024
|
Bhagirath
|
1705003056WL043257
|
Bhagirath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-057-002/142
(TORIAKHURD)
|
1705003057NRG24140120241260282
|
14/01/2024
|
SITARAM PAL
|
1705003057WL043299
|
SITARAM PAL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
SITARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-057-002/29
(TORIAKHURD)
|
1705003057NRG24140120241260286
|
14/01/2024
|
Karan
|
1705003057WL043299
|
Karan
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-057-002/364
(TORIAKHURD)
|
1705003057NRG24140120241260288
|
14/01/2024
|
Sitaram
|
1705003057WL043299
|
Sitaram
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-057-002/397
(TORIAKHURD)
|
1705003057NRG24140120241260292
|
14/01/2024
|
MUKESH PRAJAPATI
|
1705003057WL043299
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
MUKESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-057-002/454
(TORIAKHURD)
|
1705003057NRG24140120241260293
|
14/01/2024
|
RAMMILAN KEVAT
|
1705003057WL043299
|
RAMMILAN KEVAT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
RAMMILANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-057-002/462
(TORIAKHURD)
|
1705003057NRG24140120241260296
|
14/01/2024
|
DAYAL PRAJAPATI
|
1705003057WL043299
|
DAYAL PRAJAPATI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
DAYALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-060-001/204
(ANDORA)
|
1705003060NRG24140120241260767
|
14/01/2024
|
Rakesh
|
1705003060WL043312
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-060-001/23
(ANDORA)
|
1705003060NRG24140120241260769
|
14/01/2024
|
Kallu
|
1705003060WL043312
|
Kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-060-001/254
(ANDORA)
|
1705003060NRG24140120241260770
|
14/01/2024
|
jagdeesh
|
1705003060WL043312
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-060-001/35-A
(ANDORA)
|
1705003060NRG24140120241260775
|
14/01/2024
|
rameswar pal
|
1705003060WL043312
|
rameswar pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
rameswarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-060-001/76
(ANDORA)
|
1705003060NRG24140120241260781
|
14/01/2024
|
sarman rawat
|
1705003060WL043312
|
sarman rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
sarmanrawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-060-001/82
(ANDORA)
|
1705003060NRG24140120241260783
|
14/01/2024
|
harprasad rawat
|
1705003060WL043312
|
harprasad rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
harprasadrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-060-002/244
(ANDORA)
|
1705003060NRG24140120241260794
|
14/01/2024
|
kummer
|
1705003060WL043312
|
kummer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
kummer
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-060-002/276
(ANDORA)
|
1705003060NRG24140120241260800
|
14/01/2024
|
komal singh jatav
|
1705003060WL043312
|
komal singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
komalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-060-002/293
(ANDORA)
|
1705003060NRG24140120241260803
|
14/01/2024
|
hariom rawat
|
1705003060WL043312
|
hariom rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
hariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-053-001/192
(DABARBHAT)
|
1705003053NRG24140120241260280
|
14/01/2024
|
Hukum singh
|
1705003053WL043298
|
Hukum singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG24140120241260281
|
14/01/2024
|
Shri Ram yadav
|
1705003053WL043298
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
ShriRamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-055-001/195
(TORIAKALA)
|
1705003055NRG24140120241260385
|
14/01/2024
|
jagram baghel
|
1705003055WL043303
|
jagram baghel
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
jagrambaghel
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-055-001/196
(TORIAKALA)
|
1705003055NRG24140120241260386
|
14/01/2024
|
jagdeesh baghel
|
1705003055WL043303
|
jagdeesh baghel
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
jagdeeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-055-001/201
(TORIAKALA)
|
1705003055NRG24140120241260387
|
14/01/2024
|
parvendra rawat
|
1705003055WL043303
|
parvendra rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
parvendrarawat
|
CANARA BANK(508532)
|
|
86
|
NARWAR
|
MP-05-003-055-001/227
(TORIAKALA)
|
1705003055NRG24140120241260388
|
14/01/2024
|
sahav singh rawat
|
1705003055WL043303
|
sahav singh rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
sahavsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-056-001/113
(THAKURAI)
|
1705003056NRG24130120241259398
|
14/01/2024
|
MEERA SHARMA
|
1705003056WL043258
|
MEERA SHARMA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
MEERASHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-056-001/113
(THAKURAI)
|
1705003056NRG24130120241259397
|
14/01/2024
|
Pradeep
|
1705003056WL043258
|
Pradeep
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-056-001/220-A
(THAKURAI)
|
1705003056NRG24130120241259399
|
14/01/2024
|
ajay tiwari
|
1705003056WL043258
|
ajay tiwari
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
ajaytiwari
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-056-001/230-A
(THAKURAI)
|
1705003056NRG24130120241259402
|
14/01/2024
|
indar singh yadav
|
1705003056WL043258
|
indar singh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
indarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-056-001/236
(THAKURAI)
|
1705003056NRG24130120241259403
|
14/01/2024
|
devendra sharma
|
1705003056WL043258
|
devendra sharma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-056-001/3
(THAKURAI)
|
1705003056NRG24130120241259404
|
14/01/2024
|
Bhaiyalal kevat
|
1705003056WL043258
|
Bhaiyalal kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Bhaiyalalkevat
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-056-001/3
(THAKURAI)
|
1705003056NRG24130120241259405
|
14/01/2024
|
Kusuma
|
1705003056WL043258
|
Kusuma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Kusuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-056-001/95
(THAKURAI)
|
1705003056NRG24130120241259408
|
14/01/2024
|
Vati Kevat
|
1705003056WL043258
|
Vati Kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
VatiKevat
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-056-002/116-A
(THAKURAI)
|
1705003056NRG24130120241259410
|
14/01/2024
|
Munim
|
1705003056WL043258
|
Munim
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Munim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-056-002/133
(THAKURAI)
|
1705003056NRG24130120241259413
|
14/01/2024
|
Guman Singh
|
1705003056WL043258
|
Guman Singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
GumanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-056-002/151-A
(THAKURAI)
|
1705003056NRG24130120241259415
|
14/01/2024
|
Komal Singh
|
1705003056WL043258
|
Komal Singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-056-002/152-A
(THAKURAI)
|
1705003056NRG24130120241259416
|
14/01/2024
|
anil pal
|
1705003056WL043258
|
anil pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
anilpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-056-002/239
(THAKURAI)
|
1705003056NRG24130120241259427
|
14/01/2024
|
kishan lal pal
|
1705003056WL043259
|
kishan lal pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
kishanlalpal
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-056-002/3
(THAKURAI)
|
1705003056NRG24130120241259377
|
14/01/2024
|
Bhav Singh Pal
|
1705003056WL043257
|
Bhav Singh Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
BhavSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-056-002/76-A
(THAKURAI)
|
1705003056NRG24130120241259387
|
14/01/2024
|
sangeeta kushwah
|
1705003056WL043257
|
sangeeta kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-056-002/88-B
(THAKURAI)
|
1705003056NRG24130120241259389
|
14/01/2024
|
bharti patwa
|
1705003056WL043257
|
bharti patwa
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
bhartipatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-056-002/88-C
(THAKURAI)
|
1705003056NRG24130120241259390
|
14/01/2024
|
pramod patva
|
1705003056WL043257
|
pramod patva
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
pramodpatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-056-002/98-A
(THAKURAI)
|
1705003056NRG24130120241259396
|
14/01/2024
|
rachna kushwah
|
1705003056WL043257
|
rachna kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
rachnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-057-002/396
(TORIAKHURD)
|
1705003057NRG24140120241260291
|
14/01/2024
|
JASODA PRAJAPATI
|
1705003057WL043299
|
JASODA PRAJAPATI
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
JASODAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-042-002/738-B
(RAJPUR)
|
1705003042NRG24130120241259641
|
14/01/2024
|
ANITA JATAV
|
1705003042WL043271
|
ANITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
ANITAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
NARWAR
|
MP-05-003-042-002/739-B
(RAJPUR)
|
1705003042NRG24130120241259642
|
14/01/2024
|
Sudama Bai Rawat
|
1705003042WL043271
|
Sudama Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
SudamaBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NARWAR
|
MP-05-003-051-001/109
(SAMUNHA)
|
1705003051NRG24130120241259983
|
14/01/2024
|
DHANPAL
|
1705003051WL043287
|
DHANPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
DHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-051-001/159
(SAMUNHA)
|
1705003051NRG24130120241259991
|
14/01/2024
|
DASHRATH
|
1705003051WL043287
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-051-001/194
(SAMUNHA)
|
1705003051NRG24130120241259997
|
14/01/2024
|
Shagun
|
1705003051WL043287
|
Shagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Shagun
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-051-001/230
(SAMUNHA)
|
1705003051NRG24130120241260022
|
14/01/2024
|
RAMGOPAL
|
1705003051WL043288
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-051-001/347
(SAMUNHA)
|
1705003051NRG24130120241259954
|
14/01/2024
|
Khalak
|
1705003051WL043285
|
Khalak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Khalak
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-051-001/396
(SAMUNHA)
|
1705003051NRG24130120241260008
|
14/01/2024
|
jaypal
|
1705003051WL043287
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG24140120241260275
|
14/01/2024
|
Karan Singh
|
1705003053WL043298
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG24140120241260278
|
14/01/2024
|
Bhan Singh
|
1705003053WL043298
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-056-002/116
(THAKURAI)
|
1705003056NRG24130120241259409
|
14/01/2024
|
shivcharan
|
1705003056WL043258
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-056-002/267
(THAKURAI)
|
1705003056NRG24130120241259437
|
14/01/2024
|
savitri kushwah
|
1705003056WL043259
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
savitrikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-056-002/68
(THAKURAI)
|
1705003056NRG24130120241259383
|
14/01/2024
|
Asharam
|
1705003056WL043257
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-018-001/298-B
(GUGHAI)
|
1705003018NRG24140120241260881
|
14/01/2024
|
Pooja kushwaha
|
1705003018WL043315
|
Pooja kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Poojakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-018-001/299
(GUGHAI)
|
1705003018NRG24140120241260882
|
14/01/2024
|
Shila bai kushwah
|
1705003018WL043315
|
Shila bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Shilabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-018-001/299-A
(GUGHAI)
|
1705003018NRG24140120241260883
|
14/01/2024
|
Rajkumari kushwah
|
1705003018WL043315
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-018-001/299-D
(GUGHAI)
|
1705003018NRG24140120241260884
|
14/01/2024
|
Ramasakhi kushwah
|
1705003018WL043315
|
Ramasakhi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Ramasakhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-018-001/31-B
(GUGHAI)
|
1705003018NRG24140120241260885
|
14/01/2024
|
Mahendra kushwah
|
1705003018WL043315
|
Mahendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Mahendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-018-001/32-A
(GUGHAI)
|
1705003018NRG24140120241260886
|
14/01/2024
|
Dayavati kushwah
|
1705003018WL043315
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Dayavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-018-001/324
(GUGHAI)
|
1705003018NRG24140120241260887
|
14/01/2024
|
Dhanmanti Kushwah
|
1705003018WL043315
|
Dhanmanti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
DhanmantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-018-001/326-C
(GUGHAI)
|
1705003018NRG24140120241260888
|
14/01/2024
|
Pooja Kushwah
|
1705003018WL043315
|
Pooja Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-018-001/327-C
(GUGHAI)
|
1705003018NRG24140120241260889
|
14/01/2024
|
Chhotelal kushwah
|
1705003018WL043315
|
Chhotelal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Chhotelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-018-001/329-B
(GUGHAI)
|
1705003018NRG24140120241260890
|
14/01/2024
|
Rajendra kushwah
|
1705003018WL043315
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-018-001/33
(GUGHAI)
|
1705003018NRG24140120241260892
|
14/01/2024
|
Ghansuram kushwah
|
1705003018WL043315
|
Ghansuram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Ghansuramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-018-001/33-A
(GUGHAI)
|
1705003018NRG24140120241260893
|
14/01/2024
|
Beerendra kushwah
|
1705003018WL043315
|
Beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-018-001/33-B
(GUGHAI)
|
1705003018NRG24140120241260894
|
14/01/2024
|
Kailashi kushwah
|
1705003018WL043315
|
Kailashi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Kailashikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-018-001/356-B
(GUGHAI)
|
1705003018NRG24140120241260897
|
14/01/2024
|
Jasoda baee baghel
|
1705003018WL043315
|
Jasoda baee baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Jasodabaeebaghel
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-018-001/364-B
(GUGHAI)
|
1705003018NRG24140120241260898
|
14/01/2024
|
Beerendra
|
1705003018WL043315
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-018-001/367
(GUGHAI)
|
1705003018NRG24140120241260899
|
14/01/2024
|
Rajaveti kushwah
|
1705003018WL043315
|
Rajaveti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Rajavetikushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-018-001/367-A
(GUGHAI)
|
1705003018NRG24140120241260900
|
14/01/2024
|
Pankunar Kushwah
|
1705003018WL043315
|
Pankunar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
PankunarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-018-001/405
(GUGHAI)
|
1705003018NRG24140120241260902
|
14/01/2024
|
Khet singh kushwah
|
1705003018WL043315
|
Khet singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Khetsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-018-001/411-B
(GUGHAI)
|
1705003018NRG24140120241260904
|
14/01/2024
|
Rajan kushwah
|
1705003018WL043315
|
Rajan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Rajankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-018-001/416
(GUGHAI)
|
1705003018NRG24140120241260861
|
14/01/2024
|
kok singh
|
1705003018WL043314
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-018-001/417
(GUGHAI)
|
1705003018NRG24140120241260862
|
14/01/2024
|
Sunil kushwah
|
1705003018WL043314
|
Sunil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-018-001/464-C
(GUGHAI)
|
1705003018NRG24140120241260863
|
14/01/2024
|
Bhagwati bai
|
1705003018WL043314
|
Bhagwati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-018-001/47
(GUGHAI)
|
1705003018NRG24140120241260865
|
14/01/2024
|
Ushadevi Kushwah
|
1705003018WL043314
|
Ushadevi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
UshadeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-018-001/489
(GUGHAI)
|
1705003018NRG24140120241260866
|
14/01/2024
|
Jago Bai
|
1705003018WL043314
|
Jago Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
JagoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-018-001/503
(GUGHAI)
|
1705003018NRG24140120241260868
|
14/01/2024
|
Bhura kushwah
|
1705003018WL043314
|
Bhura kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Bhurakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-018-001/510
(GUGHAI)
|
1705003018NRG24140120241260869
|
14/01/2024
|
Vidhya bai
|
1705003018WL043314
|
Vidhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-018-001/541
(GUGHAI)
|
1705003018NRG24140120241260870
|
14/01/2024
|
Ravindre kushwah
|
1705003018WL043314
|
Ravindre kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Ravindrekushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-018-001/542
(GUGHAI)
|
1705003018NRG24140120241260871
|
14/01/2024
|
Dayavati kushwah
|
1705003018WL043314
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Dayavatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-018-001/579
(GUGHAI)
|
1705003018NRG24140120241260872
|
14/01/2024
|
Mamata Kushwah
|
1705003018WL043314
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
MamataKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-018-001/582
(GUGHAI)
|
1705003018NRG24140120241260873
|
14/01/2024
|
Udiya Bai Kushwah
|
1705003018WL043314
|
Udiya Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
UdiyaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-018-001/583
(GUGHAI)
|
1705003018NRG24140120241260874
|
14/01/2024
|
Anita Bai Kushwah
|
1705003018WL043314
|
Anita Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
AnitaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-018-001/589
(GUGHAI)
|
1705003018NRG24140120241260875
|
14/01/2024
|
Anita
|
1705003018WL043314
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-018-001/591
(GUGHAI)
|
1705003018NRG24140120241260876
|
14/01/2024
|
Shanti Bai Kushwah
|
1705003018WL043314
|
Shanti Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
ShantiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-018-001/592
(GUGHAI)
|
1705003018NRG24140120241260877
|
14/01/2024
|
Birendra Singh Kushwah
|
1705003018WL043314
|
Birendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
BirendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-018-001/596
(GUGHAI)
|
1705003018NRG24140120241260878
|
14/01/2024
|
Chintooram Kushavah
|
1705003018WL043314
|
Chintooram Kushavah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
ChintooramKushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-018-001/599
(GUGHAI)
|
1705003018NRG24140120241260879
|
14/01/2024
|
Sangita Kushwah
|
1705003018WL043314
|
Sangita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
SangitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-051-001/146
(SAMUNHA)
|
1705003051NRG24130120241259988
|
14/01/2024
|
RAGHBENDRA
|
1705003051WL043287
|
RAGHBENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
RAGHBENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-051-001/146-D
(SAMUNHA)
|
1705003051NRG24130120241259989
|
14/01/2024
|
Jay singh
|
1705003051WL043287
|
Jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-051-001/186-A
(SAMUNHA)
|
1705003051NRG24130120241259995
|
14/01/2024
|
Bhagban singh
|
1705003051WL043287
|
Bhagban singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-051-001/236-D
(SAMUNHA)
|
1705003051NRG24130120241259999
|
14/01/2024
|
Akhlesh
|
1705003051WL043287
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-051-001/271-C
(SAMUNHA)
|
1705003051NRG24130120241260002
|
14/01/2024
|
Raj kumar lodhi
|
1705003051WL043287
|
Raj kumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-051-001/280
(SAMUNHA)
|
1705003051NRG24130120241260026
|
14/01/2024
|
VISHAL
|
1705003051WL043288
|
VISHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-051-001/440-B
(SAMUNHA)
|
1705003051NRG24130120241259960
|
14/01/2024
|
Ram bai batham
|
1705003051WL043285
|
Ram bai batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Rambaibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-056-001/226-A
(THAKURAI)
|
1705003056NRG24130120241259400
|
14/01/2024
|
sateesh pal
|
1705003056WL043258
|
sateesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
sateeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-056-001/228
(THAKURAI)
|
1705003056NRG24130120241259401
|
14/01/2024
|
khemraj pal
|
1705003056WL043258
|
khemraj pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
khemrajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-056-002/146-A
(THAKURAI)
|
1705003056NRG24130120241259414
|
14/01/2024
|
shivam pal
|
1705003056WL043258
|
shivam pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
shivampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-056-002/156-A
(THAKURAI)
|
1705003056NRG24130120241259418
|
14/01/2024
|
rajendra pal
|
1705003056WL043258
|
rajendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
rajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-056-002/225
(THAKURAI)
|
1705003056NRG24130120241259425
|
14/01/2024
|
ramkumar patva
|
1705003056WL043259
|
ramkumar patva
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
ramkumarpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-056-002/244
(THAKURAI)
|
1705003056NRG24130120241259428
|
14/01/2024
|
chatur singh pal
|
1705003056WL043259
|
chatur singh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
chatursinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-056-002/60-B
(THAKURAI)
|
1705003056NRG24130120241259380
|
14/01/2024
|
aasharam kushwah
|
1705003056WL043257
|
aasharam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
aasharamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-056-002/64-B
(THAKURAI)
|
1705003056NRG24130120241259381
|
14/01/2024
|
pushpendra jatav
|
1705003056WL043257
|
pushpendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
pushpendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-056-002/69-B
(THAKURAI)
|
1705003056NRG24130120241259384
|
14/01/2024
|
devi singh patva
|
1705003056WL043257
|
devi singh patva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
devisinghpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-056-002/9-A
(THAKURAI)
|
1705003056NRG24130120241259392
|
14/01/2024
|
satendra pal
|
1705003056WL043257
|
satendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
satendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-060-001/48-B
(ANDORA)
|
1705003060NRG24140120241260776
|
14/01/2024
|
Salim Ram Pal
|
1705003060WL043312
|
Salim Ram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
SalimRamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-060-001/82-B
(ANDORA)
|
1705003060NRG24140120241260785
|
14/01/2024
|
Arun Rawat
|
1705003060WL043312
|
Arun Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
ArunRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-060-001/90-A
(ANDORA)
|
1705003060NRG24140120241260786
|
14/01/2024
|
Premnarayan Yadav
|
1705003060WL043312
|
Premnarayan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
PremnarayanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
175
|
NARWAR
|
MP-05-003-018-001/329-C
(GUGHAI)
|
1705003018NRG24140120241260891
|
14/01/2024
|
Suman kushwah
|
1705003018WL043315
|
Suman kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-018-001/330-B
(GUGHAI)
|
1705003018NRG24140120241260896
|
14/01/2024
|
Sahb singh kushwah
|
1705003018WL043315
|
Sahb singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Sahbsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-018-001/367-C
(GUGHAI)
|
1705003018NRG24140120241260901
|
14/01/2024
|
Bhagavatee bai
|
1705003018WL043315
|
Bhagavatee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Bhagavateebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-051-001/10-C
(SAMUNHA)
|
1705003051NRG24130120241259982
|
14/01/2024
|
Chotu
|
1705003051WL043287
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-051-001/134-B
(SAMUNHA)
|
1705003051NRG24130120241260016
|
14/01/2024
|
Karishma
|
1705003051WL043288
|
Karishma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-051-001/137-C
(SAMUNHA)
|
1705003051NRG24130120241260017
|
14/01/2024
|
Chhaya gurjar
|
1705003051WL043288
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Chhayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-051-001/149-A
(SAMUNHA)
|
1705003051NRG24130120241259990
|
14/01/2024
|
Bhupendra
|
1705003051WL043287
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-051-001/149-D
(SAMUNHA)
|
1705003051NRG24130120241260018
|
14/01/2024
|
Deeksha
|
1705003051WL043288
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-051-001/244-D
(SAMUNHA)
|
1705003051NRG24130120241260000
|
14/01/2024
|
Rohit
|
1705003051WL043287
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-051-001/25-B
(SAMUNHA)
|
1705003051NRG24130120241260001
|
14/01/2024
|
Vijayram pal
|
1705003051WL043287
|
Vijayram pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Vijayrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-051-001/271-D
(SAMUNHA)
|
1705003051NRG24130120241260003
|
14/01/2024
|
Deepchandra
|
1705003051WL043287
|
Deepchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Deepchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-051-001/278-B
(SAMUNHA)
|
1705003051NRG24130120241260025
|
14/01/2024
|
Sanjeev kumar jatav
|
1705003051WL043288
|
Sanjeev kumar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Sanjeevkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-051-001/291-B
(SAMUNHA)
|
1705003051NRG24130120241260027
|
14/01/2024
|
Phushpendra
|
1705003051WL043288
|
Phushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Phushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-051-001/311-C
(SAMUNHA)
|
1705003051NRG24130120241260030
|
14/01/2024
|
Than singh lodhi
|
1705003051WL043288
|
Than singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Thansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-051-001/311-D
(SAMUNHA)
|
1705003051NRG24130120241260031
|
14/01/2024
|
Anshul lodhi
|
1705003051WL043288
|
Anshul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Anshullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-051-001/327-C
(SAMUNHA)
|
1705003051NRG24130120241260032
|
14/01/2024
|
Kamani jatav
|
1705003051WL043288
|
Kamani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Kamanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-051-001/329-A
(SAMUNHA)
|
1705003051NRG24130120241259953
|
14/01/2024
|
Chhaya gurjar
|
1705003051WL043285
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Chhayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-051-001/366-C
(SAMUNHA)
|
1705003051NRG24130120241259956
|
14/01/2024
|
Suraj giri
|
1705003051WL043285
|
Suraj giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Surajgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-051-001/56-B
(SAMUNHA)
|
1705003051NRG24130120241259962
|
14/01/2024
|
Rashmi lodhi
|
1705003051WL043285
|
Rashmi lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-051-001/56-C
(SAMUNHA)
|
1705003051NRG24130120241259963
|
14/01/2024
|
Ganga lodhi
|
1705003051WL043285
|
Ganga lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Gangalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-053-001/140
(DABARBHAT)
|
1705003053NRG24140120241260274
|
14/01/2024
|
Rakesh
|
1705003053WL043298
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
196
|
NARWAR
|
MP-05-003-042-002/737-B
(RAJPUR)
|
1705003042NRG24130120241259640
|
14/01/2024
|
Kusma Bai Jamadar
|
1705003042WL043271
|
Kusma Bai Jamadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
KusmaBaiJamadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-051-001/114-B
(SAMUNHA)
|
1705003051NRG24130120241260012
|
14/01/2024
|
MALTI
|
1705003051WL043288
|
MALTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-051-001/117-A
(SAMUNHA)
|
1705003051NRG24130120241260013
|
14/01/2024
|
DINESH
|
1705003051WL043288
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-051-001/186-B
(SAMUNHA)
|
1705003051NRG24130120241259996
|
14/01/2024
|
Mahesh lodhi
|
1705003051WL043287
|
Mahesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Maheshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-051-001/212-B
(SAMUNHA)
|
1705003051NRG24130120241259998
|
14/01/2024
|
Arti sahu
|
1705003051WL043287
|
Arti sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Artisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-051-001/369-D
(SAMUNHA)
|
1705003051NRG24130120241259957
|
14/01/2024
|
Ashok kumar giri
|
1705003051WL043285
|
Ashok kumar giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Ashokkumargiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-055-001/194
(TORIAKALA)
|
1705003055NRG24140120241260384
|
14/01/2024
|
Bhola pal
|
1705003055WL043303
|
Bhola pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
Bholapal
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-055-001/194
(TORIAKALA)
|
1705003055NRG24140120241260383
|
14/01/2024
|
gajendra pal
|
1705003055WL043303
|
gajendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
gajendrapal
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-056-002/123-A
(THAKURAI)
|
1705003056NRG24130120241259421
|
14/01/2024
|
rekha pal
|
1705003056WL043259
|
rekha pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-056-002/131-B
(THAKURAI)
|
1705003056NRG24130120241259412
|
14/01/2024
|
leelavati pal
|
1705003056WL043258
|
leelavati pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
leelavatipal
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-056-002/248-A
(THAKURAI)
|
1705003056NRG24130120241259430
|
14/01/2024
|
ranveer pal
|
1705003056WL043259
|
ranveer pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
ranveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-056-002/253
(THAKURAI)
|
1705003056NRG24130120241259433
|
14/01/2024
|
manjesh parihar
|
1705003056WL043259
|
manjesh parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
manjeshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-056-002/255
(THAKURAI)
|
1705003056NRG24130120241259434
|
14/01/2024
|
premnarayan pal
|
1705003056WL043259
|
premnarayan pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
premnarayanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-056-002/258
(THAKURAI)
|
1705003056NRG24130120241259435
|
14/01/2024
|
umlesh pal
|
1705003056WL043259
|
umlesh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
umleshpal
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-056-002/264
(THAKURAI)
|
1705003056NRG24130120241259436
|
14/01/2024
|
roopa jatav
|
1705003056WL043259
|
roopa jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
roopajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-056-002/268
(THAKURAI)
|
1705003056NRG24130120241259438
|
14/01/2024
|
imrat pal
|
1705003056WL043259
|
imrat pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
imratpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-056-002/273
(THAKURAI)
|
1705003056NRG24130120241259439
|
14/01/2024
|
badam pal
|
1705003056WL043259
|
badam pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684979220
|
|
badampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-056-002/66-B
(THAKURAI)
|
1705003056NRG24130120241259382
|
14/01/2024
|
anoj kumar jatav
|
1705003056WL043257
|
anoj kumar jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
anojkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-056-002/74-A
(THAKURAI)
|
1705003056NRG24130120241259386
|
14/01/2024
|
santoshi pal
|
1705003056WL043257
|
santoshi pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
santoshipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-057-002/142-A
(TORIAKHURD)
|
1705003057NRG24140120241260283
|
14/01/2024
|
Prtipal
|
1705003057WL043299
|
Prtipal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
Prtipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-057-002/170-B
(TORIAKHURD)
|
1705003057NRG24140120241260284
|
14/01/2024
|
Virendra Prajapati
|
1705003057WL043299
|
Virendra Prajapati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
VirendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-057-002/289-A
(TORIAKHURD)
|
1705003057NRG24140120241260285
|
14/01/2024
|
sonu prajapti
|
1705003057WL043299
|
sonu prajapti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
sonuprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-057-002/290-A
(TORIAKHURD)
|
1705003057NRG24140120241260287
|
14/01/2024
|
Dharmendra Kevat
|
1705003057WL043299
|
Dharmendra Kevat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
DharmendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-057-002/364-A
(TORIAKHURD)
|
1705003057NRG24140120241260289
|
14/01/2024
|
Dharmendra Prajapati
|
1705003057WL043299
|
Dharmendra Prajapati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
DharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-057-002/368-A
(TORIAKHURD)
|
1705003057NRG24140120241260290
|
14/01/2024
|
Balkrishn Jhan
|
1705003057WL043299
|
Balkrishn Jhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
BalkrishnJhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-057-002/459-A
(TORIAKHURD)
|
1705003057NRG24140120241260294
|
14/01/2024
|
Gyan singh
|
1705003057WL043299
|
Gyan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-057-002/459-B
(TORIAKHURD)
|
1705003057NRG24140120241260295
|
14/01/2024
|
Rajendra
|
1705003057WL043299
|
Rajendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684979220
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-060-002/221
(ANDORA)
|
1705003060NRG24140120241260790
|
14/01/2024
|
KAMAL KISHORE RAWAT
|
1705003060WL043312
|
KAMAL KISHORE RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684979220
|
|
KAMALKISHORERAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281333
|
281333
|
|
|
|
|
|
|
|