|
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-05-003-035-002/111-A
(BICHI)
|
1705003035NRG25020520240143540
|
03/05/2024
|
Gayatri
|
1705003035WL005647
|
Gayatri
|
00045
|
BARB0DABRAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-035-002/67-A
(BICHI)
|
1705003035NRG25020520240143965
|
03/05/2024
|
Veeru
|
1705003035WL005651
|
Veeru
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Veeru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-035-002/120-B
(BICHI)
|
1705003035NRG25020520240143610
|
03/05/2024
|
mukesh prajapati
|
1705003035WL005648
|
mukesh prajapati
|
00048
|
BKID0009086
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
mukeshprajapati
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-035-002/120-C
(BICHI)
|
1705003035NRG25020520240143612
|
03/05/2024
|
Sitaram Prajapati
|
1705003035WL005648
|
Sitaram Prajapati
|
00048
|
BKID0009086
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
SitaramPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NARWAR
|
MP-05-003-035-002/142-C
(BICHI)
|
1705003035NRG25020520240143644
|
03/05/2024
|
Bhagvati Prajapati
|
1705003035WL005648
|
Bhagvati Prajapati
|
00048
|
BKID0009086
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
BhagvatiPrajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-035-002/102-A
(BICHI)
|
1705003035NRG25020520240143583
|
03/05/2024
|
Jeetendra
|
1705003035WL005648
|
Jeetendra
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Jeetendra
|
CANARA BANK(508532)
|
|
7
|
NARWAR
|
MP-05-003-035-002/110-B
(BICHI)
|
1705003035NRG25020520240143607
|
03/05/2024
|
madan singh rawat
|
1705003035WL005648
|
madan singh rawat
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
madansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-035-002/110-D
(BICHI)
|
1705003035NRG25020520240143538
|
03/05/2024
|
Ratan Singh Rawat
|
1705003035WL005647
|
Ratan Singh Rawat
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
RatanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-035-002/65-C
(BICHI)
|
1705003035NRG25020520240143963
|
03/05/2024
|
Satendra Singh
|
1705003035WL005651
|
Satendra Singh
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
SatendraSingh
|
CANARA BANK(508532)
|
|
10
|
NARWAR
|
MP-05-003-035-002/78-A
(BICHI)
|
1705003035NRG25020520240143989
|
03/05/2024
|
Mulayam Singh Rawat
|
1705003035WL005651
|
Mulayam Singh Rawat
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
MulayamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-035-002/102-A
(BICHI)
|
1705003035NRG25020520240143584
|
03/05/2024
|
Rani Goswami
|
1705003035WL005648
|
Rani Goswami
|
00089
|
CBIN0281098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
RaniGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-035-002/-92-B
(BICHI)
|
1705003035NRG25020520240143582
|
03/05/2024
|
Anke
|
1705003035WL005648
|
Anke
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Anke
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-035-002/128-B
(BICHI)
|
1705003035NRG25020520240143623
|
03/05/2024
|
Ankita Baghel
|
1705003035WL005648
|
Ankita Baghel
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
AnkitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-035-002/59-B
(BICHI)
|
1705003035NRG25020520240143951
|
03/05/2024
|
Chotu Ram Prajapati
|
1705003035WL005651
|
Chotu Ram Prajapati
|
00152
|
HDFC0004550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ChotuRamPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-035-002/64-B
(BICHI)
|
1705003035NRG25020520240143959
|
03/05/2024
|
Nawalkishor prajapati
|
1705003035WL005651
|
Nawalkishor prajapati
|
00152
|
HDFC0004550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Nawalkishorprajapati
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-035-002/93-B
(BICHI)
|
1705003035NRG25020520240143562
|
03/05/2024
|
Bharat
|
1705003035WL005647
|
Bharat
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-035-002/139-A
(BICHI)
|
1705003035NRG25020520240143633
|
03/05/2024
|
vasudev puri
|
1705003035WL005648
|
vasudev puri
|
00177
|
IOBA0002420
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
vasudevpuri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-035-002/142-B
(BICHI)
|
1705003035NRG25020520240143642
|
03/05/2024
|
rampyaru
|
1705003035WL005648
|
rampyaru
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
rampyaru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-035-002/129-A
(BICHI)
|
1705003035NRG25020520240143625
|
03/05/2024
|
krashnapuri
|
1705003035WL005648
|
krashnapuri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
krashnapuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-035-002/95-A
(BICHI)
|
1705003035NRG25020520240143568
|
03/05/2024
|
Abhilashapuri Goswami
|
1705003035WL005647
|
Abhilashapuri Goswami
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
AbhilashapuriGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG25270420240109739
|
03/05/2024
|
Devkunvar
|
1705003035WL003709
|
Devkunvar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Devkunvar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG25270420240109738
|
03/05/2024
|
JANVED
|
1705003035WL003709
|
JANVED
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG25270420240109740
|
03/05/2024
|
hariram
|
1705003035WL003709
|
hariram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG25270420240109741
|
03/05/2024
|
RAMKUVAR
|
1705003035WL003709
|
RAMKUVAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
RAMKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-035-001/64-A
(BICHI)
|
1705003035NRG25270420240109742
|
03/05/2024
|
GAYATRI
|
1705003035WL003709
|
GAYATRI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-035-001/85-C
(BICHI)
|
1705003035NRG25270420240109743
|
03/05/2024
|
kedarsingh gurjar
|
1705003035WL003709
|
kedarsingh gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
kedarsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-035-001/85-C
(BICHI)
|
1705003035NRG25270420240109744
|
03/05/2024
|
meenu gurjar
|
1705003035WL003709
|
meenu gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
meenugurjar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-035-002/103-A
(BICHI)
|
1705003035NRG25020520240143586
|
03/05/2024
|
arvindra singh prajapati
|
1705003035WL005648
|
arvindra singh prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
arvindrasinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-035-002/103-B
(BICHI)
|
1705003035NRG25020520240143589
|
03/05/2024
|
Mamta
|
1705003035WL005648
|
Mamta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-035-002/103-D
(BICHI)
|
1705003035NRG25020520240143590
|
03/05/2024
|
kashiram prajapati
|
1705003035WL005648
|
kashiram prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
kashiramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-035-002/106-B
(BICHI)
|
1705003035NRG25020520240143598
|
03/05/2024
|
Guddi Baghel
|
1705003035WL005648
|
Guddi Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
GuddiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-035-002/108-C
(BICHI)
|
1705003035NRG25020520240143605
|
03/05/2024
|
lali baghel
|
1705003035WL005648
|
lali baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
lalibaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-035-002/114-A
(BICHI)
|
1705003035NRG25020520240143541
|
03/05/2024
|
urmila rawat
|
1705003035WL005647
|
urmila rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-035-002/114-B
(BICHI)
|
1705003035NRG25020520240143543
|
03/05/2024
|
kiran rawat
|
1705003035WL005647
|
kiran rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
kiranrawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-035-002/114-B
(BICHI)
|
1705003035NRG25020520240143542
|
03/05/2024
|
veerendra singh rawat
|
1705003035WL005647
|
veerendra singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
veerendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-035-002/117-A
(BICHI)
|
1705003035NRG25020520240143552
|
03/05/2024
|
lalhnsh baghel
|
1705003035WL005647
|
lalhnsh baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
lalhnshbaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-035-002/12
(BICHI)
|
1705003035NRG25020520240143608
|
03/05/2024
|
CHATUR SINGH
|
1705003035WL005648
|
CHATUR SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
CHATURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-035-002/120-B
(BICHI)
|
1705003035NRG25020520240143611
|
03/05/2024
|
Sonam Prajapati
|
1705003035WL005648
|
Sonam Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
SonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-035-002/120-D
(BICHI)
|
1705003035NRG25020520240143613
|
03/05/2024
|
kaptan singh prajapati
|
1705003035WL005648
|
kaptan singh prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
kaptansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-035-002/127-B
(BICHI)
|
1705003035NRG25020520240143617
|
03/05/2024
|
khyaliram prajapati
|
1705003035WL005648
|
khyaliram prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
khyaliramprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-035-002/127-C
(BICHI)
|
1705003035NRG25020520240143618
|
03/05/2024
|
sudhar singh prajapati
|
1705003035WL005648
|
sudhar singh prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
sudharsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-035-002/131-A
(BICHI)
|
1705003035NRG25020520240143628
|
03/05/2024
|
Usha Bai
|
1705003035WL005648
|
Usha Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-035-002/131-B
(BICHI)
|
1705003035NRG25020520240143629
|
03/05/2024
|
Siyabai chohan
|
1705003035WL005648
|
Siyabai chohan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Siyabaichohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-035-002/14-B
(BICHI)
|
1705003035NRG25020520240143635
|
03/05/2024
|
bhagwati adivasi
|
1705003035WL005648
|
bhagwati adivasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
bhagwatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-035-002/142
(BICHI)
|
1705003035NRG25020520240143637
|
03/05/2024
|
Rameswar
|
1705003035WL005648
|
Rameswar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-035-002/142
(BICHI)
|
1705003035NRG25020520240143638
|
03/05/2024
|
SUMAN BAE
|
1705003035WL005648
|
SUMAN BAE
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
SUMANBAE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-035-002/142-C
(BICHI)
|
1705003035NRG25020520240143643
|
03/05/2024
|
Mahesh Prajapati
|
1705003035WL005648
|
Mahesh Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
MaheshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-035-002/145-A
(BICHI)
|
1705003035NRG25020520240143645
|
03/05/2024
|
gajraj singh rawat
|
1705003035WL005648
|
gajraj singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
gajrajsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-035-002/150
(BICHI)
|
1705003035NRG25020520240143649
|
03/05/2024
|
Rajkumari Adiwasi
|
1705003035WL005648
|
Rajkumari Adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-035-002/16-B
(BICHI)
|
1705003035NRG25020520240143651
|
03/05/2024
|
Kavita parihar
|
1705003035WL005648
|
Kavita parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Kavitaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-035-002/181
(BICHI)
|
1705003035NRG25020520240143653
|
03/05/2024
|
summer adiwasi
|
1705003035WL005648
|
summer adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
summeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-035-002/21
(BICHI)
|
1705003035NRG25020520240143654
|
03/05/2024
|
koshaliya bai adiwasi
|
1705003035WL005648
|
koshaliya bai adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
koshaliyabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-035-002/26
(BICHI)
|
1705003035NRG25020520240143656
|
03/05/2024
|
aasha bae
|
1705003035WL005648
|
aasha bae
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
aashabae
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-035-002/26
(BICHI)
|
1705003035NRG25020520240143655
|
03/05/2024
|
Gopal Gyasi
|
1705003035WL005648
|
Gopal Gyasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
GopalGyasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-035-002/27
(BICHI)
|
1705003035NRG25020520240143657
|
03/05/2024
|
REETA BAE
|
1705003035WL005648
|
REETA BAE
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
REETABAE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-035-002/28
(BICHI)
|
1705003035NRG25020520240143659
|
03/05/2024
|
BHAGEERATH BEDIYA
|
1705003035WL005648
|
BHAGEERATH BEDIYA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
BHAGEERATHBEDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-035-002/29
(BICHI)
|
1705003035NRG25020520240143660
|
03/05/2024
|
Hotiram
|
1705003035WL005648
|
Hotiram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Hotiram
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-035-002/29
(BICHI)
|
1705003035NRG25020520240143661
|
03/05/2024
|
SUNEETA BAE
|
1705003035WL005648
|
SUNEETA BAE
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
SUNEETABAE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-035-002/31
(BICHI)
|
1705003035NRG25020520240143663
|
03/05/2024
|
Panchali
|
1705003035WL005648
|
Panchali
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-035-002/33
(BICHI)
|
1705003035NRG25020520240143665
|
03/05/2024
|
bhagwati bai adiwasi
|
1705003035WL005648
|
bhagwati bai adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
bhagwatibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-035-002/33
(BICHI)
|
1705003035NRG25020520240143664
|
03/05/2024
|
sirnam adiwasi
|
1705003035WL005648
|
sirnam adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
sirnamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-035-002/33-A
(BICHI)
|
1705003035NRG25020520240143667
|
03/05/2024
|
Bimla bae
|
1705003035WL005648
|
Bimla bae
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Bimlabae
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-035-002/33-A
(BICHI)
|
1705003035NRG25020520240143666
|
03/05/2024
|
SUVEDAR
|
1705003035WL005648
|
SUVEDAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
SUVEDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-035-002/35-B
(BICHI)
|
1705003035NRG25020520240143668
|
03/05/2024
|
Reenu Adiwasi
|
1705003035WL005648
|
Reenu Adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ReenuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-035-002/36-D
(BICHI)
|
1705003035NRG25020520240143671
|
03/05/2024
|
Satnaam singh sardar
|
1705003035WL005648
|
Satnaam singh sardar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Satnaamsinghsardar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-035-002/38
(BICHI)
|
1705003035NRG25020520240143672
|
03/05/2024
|
ramkishan prajapati
|
1705003035WL005648
|
ramkishan prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ramkishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-035-002/38-C
(BICHI)
|
1705003035NRG25020520240143673
|
03/05/2024
|
parwati bai
|
1705003035WL005648
|
parwati bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
parwatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-035-002/38-D
(BICHI)
|
1705003035NRG25020520240143674
|
03/05/2024
|
bhan singh prajapati
|
1705003035WL005648
|
bhan singh prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
bhansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-035-002/41-A
(BICHI)
|
1705003035NRG25020520240143924
|
03/05/2024
|
ramcharan adiwasi
|
1705003035WL005651
|
ramcharan adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ramcharanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-035-002/44-A
(BICHI)
|
1705003035NRG25020520240143928
|
03/05/2024
|
Kallaram Prajapati
|
1705003035WL005651
|
Kallaram Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
KallaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-035-002/44-D
(BICHI)
|
1705003035NRG25020520240143930
|
03/05/2024
|
bhura prajapati
|
1705003035WL005651
|
bhura prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
bhuraprajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-035-002/44-D
(BICHI)
|
1705003035NRG25020520240143931
|
03/05/2024
|
lado prajapati
|
1705003035WL005651
|
lado prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ladoprajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-035-002/45-A
(BICHI)
|
1705003035NRG25020520240143932
|
03/05/2024
|
Ramhet Baghel
|
1705003035WL005651
|
Ramhet Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
RamhetBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-035-002/51-B
(BICHI)
|
1705003035NRG25020520240143935
|
03/05/2024
|
Hemvati Goswami
|
1705003035WL005651
|
Hemvati Goswami
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
HemvatiGoswami
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-035-002/58-B
(BICHI)
|
1705003035NRG25020520240143946
|
03/05/2024
|
maneesha rawat
|
1705003035WL005651
|
maneesha rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
maneesharawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-035-002/58-B
(BICHI)
|
1705003035NRG25020520240143945
|
03/05/2024
|
mukesh rawat
|
1705003035WL005651
|
mukesh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
mukeshrawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-035-002/58-C
(BICHI)
|
1705003035NRG25020520240143947
|
03/05/2024
|
Jasvant singh parihar
|
1705003035WL005651
|
Jasvant singh parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Jasvantsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-035-002/59-A
(BICHI)
|
1705003035NRG25020520240143948
|
03/05/2024
|
Ramesh Prajapati
|
1705003035WL005651
|
Ramesh Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-035-002/59-A
(BICHI)
|
1705003035NRG25020520240143949
|
03/05/2024
|
Sunita Bai Prajapati
|
1705003035WL005651
|
Sunita Bai Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
SunitaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-035-002/6
(BICHI)
|
1705003035NRG25020520240143954
|
03/05/2024
|
JAYANTI ADWASI
|
1705003035WL005651
|
JAYANTI ADWASI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
JAYANTIADWASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-035-002/64
(BICHI)
|
1705003035NRG25020520240143957
|
03/05/2024
|
Prahlad
|
1705003035WL005651
|
Prahlad
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-035-002/64-A
(BICHI)
|
1705003035NRG25020520240143958
|
03/05/2024
|
Neelesh Prajapati
|
1705003035WL005651
|
Neelesh Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
NeeleshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-035-002/65-A
(BICHI)
|
1705003035NRG25020520240143961
|
03/05/2024
|
makhan singh rawat
|
1705003035WL005651
|
makhan singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
makhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-035-002/65-B
(BICHI)
|
1705003035NRG25020520240143962
|
03/05/2024
|
varsha rawat
|
1705003035WL005651
|
varsha rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-035-002/67-B
(BICHI)
|
1705003035NRG25020520240143967
|
03/05/2024
|
ranveer parihar
|
1705003035WL005651
|
ranveer parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ranveerparihar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-035-002/67-C
(BICHI)
|
1705003035NRG25020520240143968
|
03/05/2024
|
Pooran parihar
|
1705003035WL005651
|
Pooran parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Pooranparihar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-035-002/68-A
(BICHI)
|
1705003035NRG25020520240143969
|
03/05/2024
|
jasoda bai kushwah
|
1705003035WL005651
|
jasoda bai kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
jasodabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-035-002/68-B
(BICHI)
|
1705003035NRG25020520240143970
|
03/05/2024
|
prakash kushwaha
|
1705003035WL005651
|
prakash kushwaha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-035-002/69-C
(BICHI)
|
1705003035NRG25020520240143976
|
03/05/2024
|
Balkisha Singh Parihar
|
1705003035WL005651
|
Balkisha Singh Parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
BalkishaSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-035-002/69-C
(BICHI)
|
1705003035NRG25020520240143977
|
03/05/2024
|
Savitri Bai mirdha
|
1705003035WL005651
|
Savitri Bai mirdha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
SavitriBaimirdha
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-035-002/7-B
(BICHI)
|
1705003035NRG25020520240143978
|
03/05/2024
|
Sukhdev aadiwasi
|
1705003035WL005651
|
Sukhdev aadiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Sukhdevaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARWAR
|
MP-05-003-035-002/70
(BICHI)
|
1705003035NRG25020520240143980
|
03/05/2024
|
ANGUREE BAE
|
1705003035WL005651
|
ANGUREE BAE
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ANGUREEBAE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-035-002/70
(BICHI)
|
1705003035NRG25020520240143979
|
03/05/2024
|
Harisingh
|
1705003035WL005651
|
Harisingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG25020520240143981
|
03/05/2024
|
Ajmer
|
1705003035WL005651
|
Ajmer
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG25020520240143982
|
03/05/2024
|
Siriya
|
1705003035WL005651
|
Siriya
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Siriya
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-035-002/74-A
(BICHI)
|
1705003035NRG25020520240143984
|
03/05/2024
|
kailash parihar
|
1705003035WL005651
|
kailash parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
kailashparihar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-035-002/77-A
(BICHI)
|
1705003035NRG25020520240143986
|
03/05/2024
|
meera bai parihar
|
1705003035WL005651
|
meera bai parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
meerabaiparihar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-035-002/77-A
(BICHI)
|
1705003035NRG25020520240143985
|
03/05/2024
|
pancham singh parihar
|
1705003035WL005651
|
pancham singh parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
panchamsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-035-002/77-B
(BICHI)
|
1705003035NRG25020520240143987
|
03/05/2024
|
beijanti parihar
|
1705003035WL005651
|
beijanti parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
beijantiparihar
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-035-002/78-A
(BICHI)
|
1705003035NRG25020520240143990
|
03/05/2024
|
Lata Bai
|
1705003035WL005651
|
Lata Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-035-002/83
(BICHI)
|
1705003035NRG25020520240143992
|
03/05/2024
|
PANNALAL
|
1705003035WL005651
|
PANNALAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-035-002/85-A
(BICHI)
|
1705003035NRG25020520240143993
|
03/05/2024
|
kamal singh kushwah
|
1705003035WL005651
|
kamal singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-035-002/86-B
(BICHI)
|
1705003035NRG25020520240143997
|
03/05/2024
|
nabal singh rawat
|
1705003035WL005651
|
nabal singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
nabalsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-035-002/86-B
(BICHI)
|
1705003035NRG25020520240143998
|
03/05/2024
|
sukumari rawat
|
1705003035WL005651
|
sukumari rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
sukumarirawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-035-002/87-C
(BICHI)
|
1705003035NRG25020520240144005
|
03/05/2024
|
sarasvati rawat
|
1705003035WL005651
|
sarasvati rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
sarasvatirawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-035-002/90-B
(BICHI)
|
1705003035NRG25020520240143556
|
03/05/2024
|
Laxmi Bai
|
1705003035WL005647
|
Laxmi Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-035-002/92-A
(BICHI)
|
1705003035NRG25020520240143560
|
03/05/2024
|
uma rawat
|
1705003035WL005647
|
uma rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
umarawat
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-035-002/94-A
(BICHI)
|
1705003035NRG25020520240143564
|
03/05/2024
|
sima bai
|
1705003035WL005647
|
sima bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-035-002/94-B
(BICHI)
|
1705003035NRG25020520240143566
|
03/05/2024
|
girija bai
|
1705003035WL005647
|
girija bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
girijabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-035-002/94-B
(BICHI)
|
1705003035NRG25020520240143565
|
03/05/2024
|
jitendra
|
1705003035WL005647
|
jitendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-035-002/95-A
(BICHI)
|
1705003035NRG25020520240143567
|
03/05/2024
|
Brajesh puri
|
1705003035WL005647
|
Brajesh puri
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Brajeshpuri
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-035-002/96-A
(BICHI)
|
1705003035NRG25020520240143569
|
03/05/2024
|
udaybhan singh rawat
|
1705003035WL005647
|
udaybhan singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
udaybhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-035-002/96-C
(BICHI)
|
1705003035NRG25020520240143572
|
03/05/2024
|
Rinku Rawat
|
1705003035WL005647
|
Rinku Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
RinkuRawat
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-035-002/97-A
(BICHI)
|
1705003035NRG25020520240143575
|
03/05/2024
|
Mthura Baghel
|
1705003035WL005647
|
Mthura Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
MthuraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-035-002/99-A
(BICHI)
|
1705003035NRG25020520240143579
|
03/05/2024
|
narendra rawat
|
1705003035WL005647
|
narendra rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
narendrarawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG25020520240143581
|
03/05/2024
|
vandana rawat
|
1705003035WL005647
|
vandana rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
vandanarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139968
|
139968
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-035-002/105-A
(BICHI)
|
1705003035NRG25020520240143593
|
03/05/2024
|
Suman Kushwah
|
1705003035WL005648
|
Suman Kushwah
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
SumanKushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-035-002/105-C
(BICHI)
|
1705003035NRG25020520240143595
|
03/05/2024
|
Kunti Bai
|
1705003035WL005648
|
Kunti Bai
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-035-002/116-B
(BICHI)
|
1705003035NRG25020520240143549
|
03/05/2024
|
kishori bai baghel
|
1705003035WL005647
|
kishori bai baghel
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
kishoribaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-035-002/127-D
(BICHI)
|
1705003035NRG25020520240143620
|
03/05/2024
|
Ashok prajapati
|
1705003035WL005648
|
Ashok prajapati
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Ashokprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-035-002/35-C
(BICHI)
|
1705003035NRG25020520240143669
|
03/05/2024
|
Manpreet kaur
|
1705003035WL005648
|
Manpreet kaur
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Manpreetkaur
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-035-002/39
(BICHI)
|
1705003035NRG25020520240143676
|
03/05/2024
|
sisan bai
|
1705003035WL005648
|
sisan bai
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
sisanbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-035-002/45-B
(BICHI)
|
1705003035NRG25020520240143934
|
03/05/2024
|
Usha bai
|
1705003035WL005651
|
Usha bai
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-035-002/87-A
(BICHI)
|
1705003035NRG25020520240144003
|
03/05/2024
|
devi singh
|
1705003035WL005651
|
devi singh
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-035-002/94-A
(BICHI)
|
1705003035NRG25020520240143563
|
03/05/2024
|
ravendra singh
|
1705003035WL005647
|
ravendra singh
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-035-002/96-C
(BICHI)
|
1705003035NRG25020520240143573
|
03/05/2024
|
Chandramukhi Rawat
|
1705003035WL005647
|
Chandramukhi Rawat
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ChandramukhiRawat
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-035-002/97-B
(BICHI)
|
1705003035NRG25020520240143576
|
03/05/2024
|
gyaso bai baghel
|
1705003035WL005647
|
gyaso bai baghel
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
gyasobaibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-035-001/90
(BICHI)
|
1705003035NRG25270420240109927
|
03/05/2024
|
Shila Adiwasi
|
1705003035WL003755
|
Shila Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ShilaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-035-002/102-B
(BICHI)
|
1705003035NRG25020520240143585
|
03/05/2024
|
Asha Bai Goswami
|
1705003035WL005648
|
Asha Bai Goswami
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
AshaBaiGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-035-002/103-B
(BICHI)
|
1705003035NRG25020520240143588
|
03/05/2024
|
mahip singh
|
1705003035WL005648
|
mahip singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
mahipsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-035-002/105-A
(BICHI)
|
1705003035NRG25020520240143592
|
03/05/2024
|
sunman singh
|
1705003035WL005648
|
sunman singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
sunmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-035-002/105-C
(BICHI)
|
1705003035NRG25020520240143594
|
03/05/2024
|
nathuram
|
1705003035WL005648
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-035-002/107-B
(BICHI)
|
1705003035NRG25020520240143600
|
03/05/2024
|
kamla bai baghel
|
1705003035WL005648
|
kamla bai baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
kamlabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-035-002/107-C
(BICHI)
|
1705003035NRG25020520240143601
|
03/05/2024
|
parmal
|
1705003035WL005648
|
parmal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-035-002/108-A
(BICHI)
|
1705003035NRG25020520240143602
|
03/05/2024
|
ramesh baghel
|
1705003035WL005648
|
ramesh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
rameshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-035-002/108-B
(BICHI)
|
1705003035NRG25020520240143604
|
03/05/2024
|
lotan singh
|
1705003035WL005648
|
lotan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
lotansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-035-002/116-A
(BICHI)
|
1705003035NRG25020520240143546
|
03/05/2024
|
daulat singh
|
1705003035WL005647
|
daulat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
daulatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-035-002/116-A
(BICHI)
|
1705003035NRG25020520240143547
|
03/05/2024
|
manju bai baghel
|
1705003035WL005647
|
manju bai baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
manjubaibaghel
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-035-002/116-B
(BICHI)
|
1705003035NRG25020520240143548
|
03/05/2024
|
balwant singh
|
1705003035WL005647
|
balwant singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
balwantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-035-002/116-D
(BICHI)
|
1705003035NRG25020520240143550
|
03/05/2024
|
gajraj singh baghel
|
1705003035WL005647
|
gajraj singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
gajrajsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-035-002/116-D
(BICHI)
|
1705003035NRG25020520240143551
|
03/05/2024
|
priti baghel
|
1705003035WL005647
|
priti baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
pritibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-035-002/127-A
(BICHI)
|
1705003035NRG25020520240143615
|
03/05/2024
|
KALLU RAM
|
1705003035WL005648
|
KALLU RAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-035-002/128-A
(BICHI)
|
1705003035NRG25020520240143622
|
03/05/2024
|
nepal singh
|
1705003035WL005648
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-035-002/129-A
(BICHI)
|
1705003035NRG25020520240143624
|
03/05/2024
|
dharmendrapuri
|
1705003035WL005648
|
dharmendrapuri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
dharmendrapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-035-002/129-C
(BICHI)
|
1705003035NRG25020520240143627
|
03/05/2024
|
Rajabeti Goswami
|
1705003035WL005648
|
Rajabeti Goswami
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
RajabetiGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-035-002/135-A
(BICHI)
|
1705003035NRG25020520240143632
|
03/05/2024
|
halke
|
1705003035WL005648
|
halke
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-035-002/140-A
(BICHI)
|
1705003035NRG25020520240143636
|
03/05/2024
|
birendra
|
1705003035WL005648
|
birendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
birendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-035-002/142-B
(BICHI)
|
1705003035NRG25020520240143641
|
03/05/2024
|
mayaram
|
1705003035WL005648
|
mayaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-035-002/38-D
(BICHI)
|
1705003035NRG25020520240143675
|
03/05/2024
|
kamlo
|
1705003035WL005648
|
kamlo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
kamlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-035-002/45-B
(BICHI)
|
1705003035NRG25020520240143933
|
03/05/2024
|
Jandel
|
1705003035WL005651
|
Jandel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-035-002/52
(BICHI)
|
1705003035NRG25020520240143939
|
03/05/2024
|
Uma Chhari
|
1705003035WL005651
|
Uma Chhari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
UmaChhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-035-002/54-B
(BICHI)
|
1705003035NRG25020520240143941
|
03/05/2024
|
indar singh
|
1705003035WL005651
|
indar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-035-002/54-C
(BICHI)
|
1705003035NRG25020520240143942
|
03/05/2024
|
barsha
|
1705003035WL005651
|
barsha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-035-002/55-B
(BICHI)
|
1705003035NRG25020520240143944
|
03/05/2024
|
Bhola
|
1705003035WL005651
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-035-002/59-B
(BICHI)
|
1705003035NRG25020520240143952
|
03/05/2024
|
Bhavna Prajapat
|
1705003035WL005651
|
Bhavna Prajapat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
BhavnaPrajapat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-035-002/66-B
(BICHI)
|
1705003035NRG25020520240143964
|
03/05/2024
|
balluram
|
1705003035WL005651
|
balluram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
balluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-035-002/68-C
(BICHI)
|
1705003035NRG25020520240143972
|
03/05/2024
|
ramesh
|
1705003035WL005651
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-035-002/68-D
(BICHI)
|
1705003035NRG25020520240143974
|
03/05/2024
|
balli
|
1705003035WL005651
|
balli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
balli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG25020520240143999
|
03/05/2024
|
amar singh
|
1705003035WL005651
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-035-002/91-A
(BICHI)
|
1705003035NRG25020520240143558
|
03/05/2024
|
prabha kushwah
|
1705003035WL005647
|
prabha kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
prabhakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NARWAR
|
MP-05-003-035-002/92-A
(BICHI)
|
1705003035NRG25020520240143559
|
03/05/2024
|
majboot
|
1705003035WL005647
|
majboot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
majboot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-035-002/96-B
(BICHI)
|
1705003035NRG25020520240143570
|
03/05/2024
|
harnam singh
|
1705003035WL005647
|
harnam singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-035-002/97-A
(BICHI)
|
1705003035NRG25020520240143574
|
03/05/2024
|
Rakesh Baghel
|
1705003035WL005647
|
Rakesh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-035-002/97-C
(BICHI)
|
1705003035NRG25020520240143577
|
03/05/2024
|
albel singh
|
1705003035WL005647
|
albel singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
albelsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG25020520240143580
|
03/05/2024
|
bhavani singh
|
1705003035WL005647
|
bhavani singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
bhavanisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
166
|
NARWAR
|
MP-05-003-035-002/106-A
(BICHI)
|
1705003035NRG25020520240143597
|
03/05/2024
|
Nandkishor
|
1705003035WL005648
|
Nandkishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-035-002/107-A
(BICHI)
|
1705003035NRG25020520240143599
|
03/05/2024
|
sudamaprasad
|
1705003035WL005648
|
sudamaprasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
sudamaprasad
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-035-002/108-A
(BICHI)
|
1705003035NRG25020520240143603
|
03/05/2024
|
geeta bai
|
1705003035WL005648
|
geeta bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-035-002/108-D
(BICHI)
|
1705003035NRG25020520240143606
|
03/05/2024
|
ramavtar
|
1705003035WL005648
|
ramavtar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-035-002/109-A
(BICHI)
|
1705003035NRG25020520240143537
|
03/05/2024
|
nisha
|
1705003035WL005647
|
nisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-035-002/117-B
(BICHI)
|
1705003035NRG25020520240143553
|
03/05/2024
|
pankkuar
|
1705003035WL005647
|
pankkuar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
pankkuar
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-035-002/142-A
(BICHI)
|
1705003035NRG25020520240143639
|
03/05/2024
|
kamlesh
|
1705003035WL005648
|
kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-035-002/145-A
(BICHI)
|
1705003035NRG25020520240143646
|
03/05/2024
|
sakuntla rawat
|
1705003035WL005648
|
sakuntla rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
sakuntlarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-035-002/145-C
(BICHI)
|
1705003035NRG25020520240143647
|
03/05/2024
|
pradeep rawat
|
1705003035WL005648
|
pradeep rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
pradeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-035-002/36-C
(BICHI)
|
1705003035NRG25020520240143670
|
03/05/2024
|
jasveer singh
|
1705003035WL005648
|
jasveer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-035-002/41-A
(BICHI)
|
1705003035NRG25020520240143925
|
03/05/2024
|
kamma bai
|
1705003035WL005651
|
kamma bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
kammabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-035-002/42-A
(BICHI)
|
1705003035NRG25020520240143926
|
03/05/2024
|
angad
|
1705003035WL005651
|
angad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-035-002/43-B
(BICHI)
|
1705003035NRG25020520240143927
|
03/05/2024
|
deepak
|
1705003035WL005651
|
deepak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
deepak
|
IDBI BANK(607095)
|
|
179
|
NARWAR
|
MP-05-003-035-002/51-D
(BICHI)
|
1705003035NRG25020520240143937
|
03/05/2024
|
ramesh gir
|
1705003035WL005651
|
ramesh gir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
rameshgir
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-035-002/51-D
(BICHI)
|
1705003035NRG25020520240143938
|
03/05/2024
|
uma
|
1705003035WL005651
|
uma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-035-002/68-B
(BICHI)
|
1705003035NRG25020520240143971
|
03/05/2024
|
laxmi bai
|
1705003035WL005651
|
laxmi bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-035-002/68-C
(BICHI)
|
1705003035NRG25020520240143973
|
03/05/2024
|
rachna
|
1705003035WL005651
|
rachna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-035-002/68-D
(BICHI)
|
1705003035NRG25020520240143975
|
03/05/2024
|
leela
|
1705003035WL005651
|
leela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-035-002/72-A
(BICHI)
|
1705003035NRG25020520240143983
|
03/05/2024
|
poonam
|
1705003035WL005651
|
poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-035-002/79-A
(BICHI)
|
1705003035NRG25020520240143991
|
03/05/2024
|
lakhan singh
|
1705003035WL005651
|
lakhan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-035-002/85-A
(BICHI)
|
1705003035NRG25020520240143994
|
03/05/2024
|
savitri
|
1705003035WL005651
|
savitri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-035-002/87-B
(BICHI)
|
1705003035NRG25020520240144004
|
03/05/2024
|
rukmani rawat
|
1705003035WL005651
|
rukmani rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
rukmanirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-035-002/90-A
(BICHI)
|
1705003035NRG25020520240144009
|
03/05/2024
|
manmohan
|
1705003035WL005651
|
manmohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-035-002/91-A
(BICHI)
|
1705003035NRG25020520240143557
|
03/05/2024
|
dhaniram
|
1705003035WL005647
|
dhaniram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-035-002/97-C
(BICHI)
|
1705003035NRG25020520240143578
|
03/05/2024
|
aneeta
|
1705003035WL005647
|
aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-035-002/103-A
(BICHI)
|
1705003035NRG25020520240143587
|
03/05/2024
|
Savitri
|
1705003035WL005648
|
Savitri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-035-002/103-D
(BICHI)
|
1705003035NRG25020520240143591
|
03/05/2024
|
Malti
|
1705003035WL005648
|
Malti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-035-002/105-D
(BICHI)
|
1705003035NRG25020520240143596
|
03/05/2024
|
Sangeeta
|
1705003035WL005648
|
Sangeeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-035-002/110-D
(BICHI)
|
1705003035NRG25020520240143539
|
03/05/2024
|
krishna rawat
|
1705003035WL005647
|
krishna rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
krishnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-035-002/114-C
(BICHI)
|
1705003035NRG25020520240143544
|
03/05/2024
|
dinesh rawat
|
1705003035WL005647
|
dinesh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
dineshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-035-002/115-A
(BICHI)
|
1705003035NRG25020520240143545
|
03/05/2024
|
suresh giri
|
1705003035WL005647
|
suresh giri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
sureshgiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-035-002/117-C
(BICHI)
|
1705003035NRG25020520240143555
|
03/05/2024
|
hotam singh
|
1705003035WL005647
|
hotam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
hotamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-035-002/12-B
(BICHI)
|
1705003035NRG25020520240143609
|
03/05/2024
|
pradeep
|
1705003035WL005648
|
pradeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-035-002/120-D
(BICHI)
|
1705003035NRG25020520240143614
|
03/05/2024
|
Nathiya bai
|
1705003035WL005648
|
Nathiya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Nathiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-035-002/127-A
(BICHI)
|
1705003035NRG25020520240143616
|
03/05/2024
|
rajsree
|
1705003035WL005648
|
rajsree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
rajsree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-035-002/127-C
(BICHI)
|
1705003035NRG25020520240143619
|
03/05/2024
|
Fhulvati
|
1705003035WL005648
|
Fhulvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Fhulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-035-002/127-D
(BICHI)
|
1705003035NRG25020520240143621
|
03/05/2024
|
Sima
|
1705003035WL005648
|
Sima
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-035-002/129-B
(BICHI)
|
1705003035NRG25020520240143626
|
03/05/2024
|
Ravendra puri
|
1705003035WL005648
|
Ravendra puri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Ravendrapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-035-002/134-A
(BICHI)
|
1705003035NRG25020520240143630
|
03/05/2024
|
Rakesh Goswami
|
1705003035WL005648
|
Rakesh Goswami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
RakeshGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-035-002/134-B
(BICHI)
|
1705003035NRG25020520240143631
|
03/05/2024
|
Nirmal Puri Goswami
|
1705003035WL005648
|
Nirmal Puri Goswami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
NirmalPuriGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-035-002/139-A
(BICHI)
|
1705003035NRG25020520240143634
|
03/05/2024
|
hemlata
|
1705003035WL005648
|
hemlata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-035-002/142-A
(BICHI)
|
1705003035NRG25020520240143640
|
03/05/2024
|
Sangeeta Prajapati
|
1705003035WL005648
|
Sangeeta Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
SangeetaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-035-002/15
(BICHI)
|
1705003035NRG25020520240143648
|
03/05/2024
|
Rani
|
1705003035WL005648
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-035-002/16-A
(BICHI)
|
1705003035NRG25020520240143650
|
03/05/2024
|
Meera Bai
|
1705003035WL005648
|
Meera Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-035-002/16-C
(BICHI)
|
1705003035NRG25020520240143652
|
03/05/2024
|
Akash Parihar
|
1705003035WL005648
|
Akash Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
AkashParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-035-002/27-B
(BICHI)
|
1705003035NRG25020520240143658
|
03/05/2024
|
Shital Chhura
|
1705003035WL005648
|
Shital Chhura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ShitalChhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-035-002/30-B
(BICHI)
|
1705003035NRG25020520240143662
|
03/05/2024
|
Vishakha
|
1705003035WL005648
|
Vishakha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Vishakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-035-002/39-A
(BICHI)
|
1705003035NRG25020520240143923
|
03/05/2024
|
Archana
|
1705003035WL005651
|
Archana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-035-002/44-B
(BICHI)
|
1705003035NRG25020520240143929
|
03/05/2024
|
Dhanti
|
1705003035WL005651
|
Dhanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Dhanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-035-002/51-C
(BICHI)
|
1705003035NRG25020520240143936
|
03/05/2024
|
Geeta kumari
|
1705003035WL005651
|
Geeta kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Geetakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-035-002/53-C
(BICHI)
|
1705003035NRG25020520240143940
|
03/05/2024
|
vikram
|
1705003035WL005651
|
vikram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-035-002/55-A
(BICHI)
|
1705003035NRG25020520240143943
|
03/05/2024
|
Dharmendra Singh prajapati
|
1705003035WL005651
|
Dharmendra Singh prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
DharmendraSinghprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-035-002/59-A
(BICHI)
|
1705003035NRG25020520240143950
|
03/05/2024
|
Varsha
|
1705003035WL005651
|
Varsha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-035-002/59-C
(BICHI)
|
1705003035NRG25020520240143953
|
03/05/2024
|
Shila Bai Prajapati
|
1705003035WL005651
|
Shila Bai Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
ShilaBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-035-002/61-A
(BICHI)
|
1705003035NRG25020520240143955
|
03/05/2024
|
meera bai
|
1705003035WL005651
|
meera bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-035-002/61-A
(BICHI)
|
1705003035NRG25020520240143956
|
03/05/2024
|
Rekha
|
1705003035WL005651
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-035-002/64-C
(BICHI)
|
1705003035NRG25020520240143960
|
03/05/2024
|
Pushpendra Prajapati
|
1705003035WL005651
|
Pushpendra Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
PushpendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-035-002/67-A
(BICHI)
|
1705003035NRG25020520240143966
|
03/05/2024
|
Rinki parihar
|
1705003035WL005651
|
Rinki parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Rinkiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-035-002/77-D
(BICHI)
|
1705003035NRG25020520240143988
|
03/05/2024
|
malti
|
1705003035WL005651
|
malti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-035-002/86-A
(BICHI)
|
1705003035NRG25020520240143995
|
03/05/2024
|
Mahendra Singh
|
1705003035WL005651
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARWAR
|
MP-05-003-035-002/86-A
(BICHI)
|
1705003035NRG25020520240143996
|
03/05/2024
|
Sati
|
1705003035WL005651
|
Sati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Sati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG25020520240144000
|
03/05/2024
|
Parvati
|
1705003035WL005651
|
Parvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-035-002/86-D
(BICHI)
|
1705003035NRG25020520240144002
|
03/05/2024
|
Devendi
|
1705003035WL005651
|
Devendi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Devendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-035-002/86-D
(BICHI)
|
1705003035NRG25020520240144001
|
03/05/2024
|
Lakhan Rawat
|
1705003035WL005651
|
Lakhan Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
LakhanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-035-002/89-A
(BICHI)
|
1705003035NRG25020520240144006
|
03/05/2024
|
Preeti
|
1705003035WL005651
|
Preeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-035-002/89-C
(BICHI)
|
1705003035NRG25020520240144007
|
03/05/2024
|
Jahar Singh
|
1705003035WL005651
|
Jahar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
JaharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-035-002/89-D
(BICHI)
|
1705003035NRG25020520240144008
|
03/05/2024
|
Pramod Parihar
|
1705003035WL005651
|
Pramod Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
PramodParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-035-002/90-B
(BICHI)
|
1705003035NRG25020520240144010
|
03/05/2024
|
Khuman Singh Parihar
|
1705003035WL005651
|
Khuman Singh Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
KhumanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-035-002/93-A
(BICHI)
|
1705003035NRG25020520240143561
|
03/05/2024
|
Naval Singh Rawat
|
1705003035WL005647
|
Naval Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
NavalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-035-002/96-B
(BICHI)
|
1705003035NRG25020520240143571
|
03/05/2024
|
Guddo Bai
|
1705003035WL005647
|
Guddo Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
GuddoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
236
|
NARWAR
|
MP-05-003-035-002/117-C
(BICHI)
|
1705003035NRG25020520240143554
|
03/05/2024
|
Ravita Bai bahghel
|
1705003035WL005647
|
Ravita Bai bahghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895179
|
|
RavitaBaibahghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344088
|
344088
|
|
|
|
|
|
|
|