|
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-05-003-042-002/715-A
(RAJPUR)
|
1705003042NRG25150420240032756
|
16/04/2024
|
Rachna
|
1705003042WL000776
|
Rachna
|
00048
|
BKID0009086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-042-002/709-A
(RAJPUR)
|
1705003042NRG25150420240032750
|
16/04/2024
|
Harimohan sharma
|
1705003042WL000776
|
Harimohan sharma
|
00078
|
CNRB0003298
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Harimohansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-042-002/573
(RAJPUR)
|
1705003042NRG25150420240032695
|
16/04/2024
|
Neeraj sharma
|
1705003042WL000776
|
Neeraj sharma
|
00089
|
CBIN0281098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Neerajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG25150420240028256
|
16/04/2024
|
Dharmendra Rawat
|
1705003012WL000697
|
Dharmendra Rawat
|
00089
|
CBIN0283006
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
DharmendraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-012-001/133-B
(KARUYA)
|
1705003012NRG25150420240033662
|
16/04/2024
|
nandoo jatav
|
1705003012WL000782
|
nandoo jatav
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
nandoojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-012-001/148-A
(KARUYA)
|
1705003012NRG25150420240033688
|
16/04/2024
|
Neeraj Baghel
|
1705003012WL000782
|
Neeraj Baghel
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
NeerajBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARWAR
|
MP-05-003-012-001/149-A
(KARUYA)
|
1705003012NRG25150420240033694
|
16/04/2024
|
Ramkali Baghel
|
1705003012WL000782
|
Ramkali Baghel
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RamkaliBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARWAR
|
MP-05-003-012-001/157-A
(KARUYA)
|
1705003012NRG25150420240033696
|
16/04/2024
|
Joyti Jatav
|
1705003012WL000782
|
Joyti Jatav
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
JoytiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-012-001/184-B
(KARUYA)
|
1705003012NRG25150420240033719
|
16/04/2024
|
Harishankar Jatav
|
1705003012WL000782
|
Harishankar Jatav
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
HarishankarJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARWAR
|
MP-05-003-012-001/243-D
(KARUYA)
|
1705003012NRG25150420240033762
|
16/04/2024
|
Girja Jatav
|
1705003012WL000782
|
Girja Jatav
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
GirjaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-042-002/733-A
(RAJPUR)
|
1705003042NRG25150420240032768
|
16/04/2024
|
Ramsahay Rawat
|
1705003042WL000776
|
Ramsahay Rawat
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RamsahayRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-042-002/589
(RAJPUR)
|
1705003042NRG25150420240032708
|
16/04/2024
|
Rachna Rawat
|
1705003042WL000776
|
Rachna Rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RachnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-012-001/143-A
(KARUYA)
|
1705003012NRG25150420240033672
|
16/04/2024
|
Ramu Rajak
|
1705003012WL000782
|
Ramu Rajak
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RamuRajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-012-001/145-C
(KARUYA)
|
1705003012NRG25150420240033680
|
16/04/2024
|
Kanchan Baghel
|
1705003012WL000782
|
Kanchan Baghel
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KanchanBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-012-001/280-A
(KARUYA)
|
1705003012NRG25150420240028253
|
16/04/2024
|
jitendra rawat
|
1705003012WL000697
|
jitendra rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
jitendrarawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-042-002/822
(RAJPUR)
|
1705003042NRG25150420240032772
|
16/04/2024
|
Bijendra Singh Rawat
|
1705003042WL000776
|
Bijendra Singh Rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519390211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-012-001/101-B
(KARUYA)
|
1705003012NRG25150420240033605
|
16/04/2024
|
kamala Bai Rawat
|
1705003012WL000782
|
kamala Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
kamalaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-012-001/101-D
(KARUYA)
|
1705003012NRG25150420240033609
|
16/04/2024
|
Bagwan singh shakya
|
1705003012WL000782
|
Bagwan singh shakya
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Bagwansinghshakya
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-012-001/102-D
(KARUYA)
|
1705003012NRG25150420240033610
|
16/04/2024
|
bhuri bai jatav
|
1705003012WL000782
|
bhuri bai jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
bhuribaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-012-001/104-A
(KARUYA)
|
1705003012NRG25150420240033613
|
16/04/2024
|
Vimal Jatav
|
1705003012WL000782
|
Vimal Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
VimalJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-012-001/107-A
(KARUYA)
|
1705003012NRG25150420240033614
|
16/04/2024
|
Kusum Bai Jatav
|
1705003012WL000782
|
Kusum Bai Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KusumBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-012-001/109-D
(KARUYA)
|
1705003012NRG25150420240033619
|
16/04/2024
|
kavita kumari
|
1705003012WL000782
|
kavita kumari
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
kavitakumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-012-001/114-C
(KARUYA)
|
1705003012NRG25150420240033625
|
16/04/2024
|
Guddi
|
1705003012WL000782
|
Guddi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-012-001/115
(KARUYA)
|
1705003012NRG25150420240033628
|
16/04/2024
|
mamta
|
1705003012WL000782
|
mamta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-012-001/129-D
(KARUYA)
|
1705003012NRG25150420240033641
|
16/04/2024
|
Arti Baghel
|
1705003012WL000782
|
Arti Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ArtiBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-012-001/130-A
(KARUYA)
|
1705003012NRG25150420240033649
|
16/04/2024
|
Pooja
|
1705003012WL000782
|
Pooja
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-012-001/145-B
(KARUYA)
|
1705003012NRG25150420240033675
|
16/04/2024
|
shila baghel
|
1705003012WL000782
|
shila baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
shilabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-012-001/145-D
(KARUYA)
|
1705003012NRG25150420240033682
|
16/04/2024
|
ramdei bai goud
|
1705003012WL000782
|
ramdei bai goud
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ramdeibaigoud
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-012-001/16-B
(KARUYA)
|
1705003012NRG25150420240033700
|
16/04/2024
|
Mullo dhanuk
|
1705003012WL000782
|
Mullo dhanuk
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Mullodhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-012-001/172-C
(KARUYA)
|
1705003012NRG25150420240033714
|
16/04/2024
|
pahad
|
1705003012WL000782
|
pahad
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
pahad
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-012-001/196-A
(KARUYA)
|
1705003012NRG25150420240033722
|
16/04/2024
|
bhuri
|
1705003012WL000782
|
bhuri
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-012-001/196-A
(KARUYA)
|
1705003012NRG25150420240033721
|
16/04/2024
|
Rupsingh
|
1705003012WL000782
|
Rupsingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-012-001/197-B
(KARUYA)
|
1705003012NRG25150420240033728
|
16/04/2024
|
rasmi
|
1705003012WL000782
|
rasmi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-012-001/200-A
(KARUYA)
|
1705003012NRG25150420240033739
|
16/04/2024
|
Govind Singh Rawat
|
1705003012WL000782
|
Govind Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
GovindSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-012-001/200-D
(KARUYA)
|
1705003012NRG25150420240033746
|
16/04/2024
|
lali bai jatav
|
1705003012WL000782
|
lali bai jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
lalibaijatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-012-001/200-D
(KARUYA)
|
1705003012NRG25150420240033745
|
16/04/2024
|
Mohan Singh Jatav
|
1705003012WL000782
|
Mohan Singh Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
MohanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-012-001/201-B
(KARUYA)
|
1705003012NRG25150420240033751
|
16/04/2024
|
Ravindra Rawat
|
1705003012WL000782
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-012-001/225-A
(KARUYA)
|
1705003012NRG25150420240033759
|
16/04/2024
|
Murarilal
|
1705003012WL000782
|
Murarilal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Murarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-012-001/225-A
(KARUYA)
|
1705003012NRG25150420240033760
|
16/04/2024
|
Sunita Khatik
|
1705003012WL000782
|
Sunita Khatik
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
SunitaKhatik
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-012-001/243-D
(KARUYA)
|
1705003012NRG25150420240033761
|
16/04/2024
|
santosh kumar
|
1705003012WL000782
|
santosh kumar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-012-001/244-C
(KARUYA)
|
1705003012NRG25150420240033771
|
16/04/2024
|
Jasbant Singh Rawat
|
1705003012WL000782
|
Jasbant Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
JasbantSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-012-001/244-D
(KARUYA)
|
1705003012NRG25150420240033773
|
16/04/2024
|
Bhavna
|
1705003012WL000782
|
Bhavna
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-012-001/246-A
(KARUYA)
|
1705003012NRG25150420240033777
|
16/04/2024
|
Keshav Rawat
|
1705003012WL000782
|
Keshav Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KeshavRawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-012-001/246-B
(KARUYA)
|
1705003012NRG25150420240033779
|
16/04/2024
|
Deepak Rawat
|
1705003012WL000782
|
Deepak Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-012-001/246-D
(KARUYA)
|
1705003012NRG25150420240033784
|
16/04/2024
|
Indar Singh Rawat
|
1705003012WL000782
|
Indar Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
IndarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-012-001/250-B
(KARUYA)
|
1705003012NRG25150420240028229
|
16/04/2024
|
Rajani Rajak
|
1705003012WL000697
|
Rajani Rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RajaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-012-001/256-B
(KARUYA)
|
1705003012NRG25150420240028232
|
16/04/2024
|
Atval
|
1705003012WL000697
|
Atval
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Atval
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-012-001/256-B
(KARUYA)
|
1705003012NRG25150420240028233
|
16/04/2024
|
kapuri bai
|
1705003012WL000697
|
kapuri bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-012-001/257-A
(KARUYA)
|
1705003012NRG25150420240028235
|
16/04/2024
|
Anita Rajak
|
1705003012WL000697
|
Anita Rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
AnitaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-012-001/257-A
(KARUYA)
|
1705003012NRG25150420240028234
|
16/04/2024
|
Devendra Rajak
|
1705003012WL000697
|
Devendra Rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
DevendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-012-001/257-B
(KARUYA)
|
1705003012NRG25150420240028237
|
16/04/2024
|
lilavati
|
1705003012WL000697
|
lilavati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-012-001/257-D
(KARUYA)
|
1705003012NRG25150420240028238
|
16/04/2024
|
Hari singh Baghel
|
1705003012WL000697
|
Hari singh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
HarisinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-012-001/257-D
(KARUYA)
|
1705003012NRG25150420240028239
|
16/04/2024
|
Sima bai
|
1705003012WL000697
|
Sima bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-012-001/258-C
(KARUYA)
|
1705003012NRG25150420240028240
|
16/04/2024
|
kalyan
|
1705003012WL000697
|
kalyan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-012-001/258-D
(KARUYA)
|
1705003012NRG25150420240028242
|
16/04/2024
|
hrendra rajak
|
1705003012WL000697
|
hrendra rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
hrendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-012-001/271
(KARUYA)
|
1705003012NRG25150420240028245
|
16/04/2024
|
kusum bai
|
1705003012WL000697
|
kusum bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-012-001/271
(KARUYA)
|
1705003012NRG25150420240028246
|
16/04/2024
|
tara bai
|
1705003012WL000697
|
tara bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-012-001/272-A
(KARUYA)
|
1705003012NRG25150420240028247
|
16/04/2024
|
Sapna
|
1705003012WL000697
|
Sapna
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-012-001/281-A
(KARUYA)
|
1705003012NRG25150420240028254
|
16/04/2024
|
Somvati Rawat
|
1705003012WL000697
|
Somvati Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
SomvatiRawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-012-001/282
(KARUYA)
|
1705003012NRG25150420240028255
|
16/04/2024
|
udyabhan singh rawat
|
1705003012WL000697
|
udyabhan singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
udyabhansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-012-001/283-A
(KARUYA)
|
1705003012NRG25150420240028259
|
16/04/2024
|
lilavati
|
1705003012WL000697
|
lilavati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-012-001/283-B
(KARUYA)
|
1705003012NRG25150420240028261
|
16/04/2024
|
KOSHLIYA
|
1705003012WL000697
|
KOSHLIYA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KOSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-012-001/283-B
(KARUYA)
|
1705003012NRG25150420240028260
|
16/04/2024
|
RAYSINGH
|
1705003012WL000697
|
RAYSINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-012-001/289
(KARUYA)
|
1705003012NRG25150420240028263
|
16/04/2024
|
Siya bai
|
1705003012WL000697
|
Siya bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-012-001/29-A
(KARUYA)
|
1705003012NRG25150420240028264
|
16/04/2024
|
murari
|
1705003012WL000697
|
murari
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-042-002/594
(RAJPUR)
|
1705003042NRG25150420240032712
|
16/04/2024
|
manoj pal
|
1705003042WL000776
|
manoj pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
manojpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-042-002/595
(RAJPUR)
|
1705003042NRG25150420240032713
|
16/04/2024
|
Ravendrabsingh
|
1705003042WL000776
|
Ravendrabsingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Ravendrabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-042-002/596
(RAJPUR)
|
1705003042NRG25150420240032714
|
16/04/2024
|
papendra singh
|
1705003042WL000776
|
papendra singh
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
papendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-042-002/476
(RAJPUR)
|
1705003042NRG25150420240032664
|
16/04/2024
|
sima rawat
|
1705003042WL000776
|
sima rawat
|
00468
|
UBIN0577260
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
simarawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-012-001/10-D
(KARUYA)
|
1705003012NRG25150420240033595
|
16/04/2024
|
Sandhya
|
1705003012WL000782
|
Sandhya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG25150420240033596
|
16/04/2024
|
jagdish
|
1705003012WL000782
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG25150420240033597
|
16/04/2024
|
mukesh
|
1705003012WL000782
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-012-001/101-B
(KARUYA)
|
1705003012NRG25150420240033604
|
16/04/2024
|
Arjun Rawat
|
1705003012WL000782
|
Arjun Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ArjunRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-012-001/109-D
(KARUYA)
|
1705003012NRG25150420240033618
|
16/04/2024
|
Mahendra Jatav
|
1705003012WL000782
|
Mahendra Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
MahendraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-012-001/115
(KARUYA)
|
1705003012NRG25150420240033626
|
16/04/2024
|
devaram
|
1705003012WL000782
|
devaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
devaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-012-001/115
(KARUYA)
|
1705003012NRG25150420240033627
|
16/04/2024
|
otar
|
1705003012WL000782
|
otar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
otar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-012-001/115-C
(KARUYA)
|
1705003012NRG25150420240033635
|
16/04/2024
|
Janki Bai
|
1705003012WL000782
|
Janki Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-012-001/115-C
(KARUYA)
|
1705003012NRG25150420240033634
|
16/04/2024
|
malkhan
|
1705003012WL000782
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-012-001/13-B
(KARUYA)
|
1705003012NRG25150420240033646
|
16/04/2024
|
parsotam
|
1705003012WL000782
|
parsotam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-012-001/13-B
(KARUYA)
|
1705003012NRG25150420240033647
|
16/04/2024
|
ramdhari jatav
|
1705003012WL000782
|
ramdhari jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ramdharijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NARWAR
|
MP-05-003-012-001/130-C
(KARUYA)
|
1705003012NRG25150420240033655
|
16/04/2024
|
Dropati
|
1705003012WL000782
|
Dropati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-012-001/132-B
(KARUYA)
|
1705003012NRG25150420240033659
|
16/04/2024
|
Rukma Baghel
|
1705003012WL000782
|
Rukma Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RukmaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-012-001/133-B
(KARUYA)
|
1705003012NRG25150420240033661
|
16/04/2024
|
Kusum Jatav
|
1705003012WL000782
|
Kusum Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KusumJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-012-001/143-A
(KARUYA)
|
1705003012NRG25150420240033673
|
16/04/2024
|
Pooja Rajak
|
1705003012WL000782
|
Pooja Rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
PoojaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NARWAR
|
MP-05-003-012-001/145-B
(KARUYA)
|
1705003012NRG25150420240033674
|
16/04/2024
|
ramprashad
|
1705003012WL000782
|
ramprashad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ramprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-012-001/148
(KARUYA)
|
1705003012NRG25150420240033687
|
16/04/2024
|
MALTI
|
1705003012WL000782
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-012-001/148
(KARUYA)
|
1705003012NRG25150420240033686
|
16/04/2024
|
PRAKSH
|
1705003012WL000782
|
PRAKSH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
PRAKSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-012-001/149-A
(KARUYA)
|
1705003012NRG25150420240033693
|
16/04/2024
|
Ramhet
|
1705003012WL000782
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-012-001/157-A
(KARUYA)
|
1705003012NRG25150420240033695
|
16/04/2024
|
Rambabu
|
1705003012WL000782
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-012-001/160
(KARUYA)
|
1705003012NRG25150420240033701
|
16/04/2024
|
Madho Singh
|
1705003012WL000782
|
Madho Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
MadhoSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-012-001/160
(KARUYA)
|
1705003012NRG25150420240033702
|
16/04/2024
|
rajbati
|
1705003012WL000782
|
rajbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
rajbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-012-001/171
(KARUYA)
|
1705003012NRG25150420240033707
|
16/04/2024
|
ajmer
|
1705003012WL000782
|
ajmer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-012-001/171
(KARUYA)
|
1705003012NRG25150420240033708
|
16/04/2024
|
sonabai
|
1705003012WL000782
|
sonabai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-012-001/171-A
(KARUYA)
|
1705003012NRG25150420240033710
|
16/04/2024
|
GAYATRI
|
1705003012WL000782
|
GAYATRI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-012-001/171-A
(KARUYA)
|
1705003012NRG25150420240033709
|
16/04/2024
|
PARKASH
|
1705003012WL000782
|
PARKASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
PARKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-012-001/184-B
(KARUYA)
|
1705003012NRG25150420240033720
|
16/04/2024
|
Kiran Jatav
|
1705003012WL000782
|
Kiran Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KiranJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-012-001/197-A
(KARUYA)
|
1705003012NRG25150420240033726
|
16/04/2024
|
mahendra
|
1705003012WL000782
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-012-001/199-A
(KARUYA)
|
1705003012NRG25150420240033733
|
16/04/2024
|
Vijendra Rawat
|
1705003012WL000782
|
Vijendra Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
VijendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-012-001/2-A
(KARUYA)
|
1705003012NRG25150420240033735
|
16/04/2024
|
vijay
|
1705003012WL000782
|
vijay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-012-001/2-D
(KARUYA)
|
1705003012NRG25150420240033738
|
16/04/2024
|
Banwarilai jatav
|
1705003012WL000782
|
Banwarilai jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Banwarilaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-012-001/201-B
(KARUYA)
|
1705003012NRG25150420240033752
|
16/04/2024
|
reena rawat
|
1705003012WL000782
|
reena rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
reenarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-012-001/207-A
(KARUYA)
|
1705003012NRG25150420240033754
|
16/04/2024
|
Manisha Rawat
|
1705003012WL000782
|
Manisha Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ManishaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-012-001/244-A
(KARUYA)
|
1705003012NRG25150420240033766
|
16/04/2024
|
Rajeshvari Rawat
|
1705003012WL000782
|
Rajeshvari Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RajeshvariRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-012-001/244-B
(KARUYA)
|
1705003012NRG25150420240033767
|
16/04/2024
|
Narottam goud
|
1705003012WL000782
|
Narottam goud
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Narottamgoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-012-001/250-A
(KARUYA)
|
1705003012NRG25150420240028226
|
16/04/2024
|
puran Rajak
|
1705003012WL000697
|
puran Rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
puranRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-012-001/250-A
(KARUYA)
|
1705003012NRG25150420240028227
|
16/04/2024
|
rambati Rajak
|
1705003012WL000697
|
rambati Rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
rambatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-012-001/250-B
(KARUYA)
|
1705003012NRG25150420240028228
|
16/04/2024
|
Naresh Rajak
|
1705003012WL000697
|
Naresh Rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
NareshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-012-001/256-A
(KARUYA)
|
1705003012NRG25150420240028231
|
16/04/2024
|
Vanvari lal
|
1705003012WL000697
|
Vanvari lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Vanvarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-012-001/257-B
(KARUYA)
|
1705003012NRG25150420240028236
|
16/04/2024
|
Ajmer Baghel
|
1705003012WL000697
|
Ajmer Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
AjmerBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-012-001/258-C
(KARUYA)
|
1705003012NRG25150420240028241
|
16/04/2024
|
munni bai
|
1705003012WL000697
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-012-001/259-D
(KARUYA)
|
1705003012NRG25150420240028243
|
16/04/2024
|
Brajmohan Shakya
|
1705003012WL000697
|
Brajmohan Shakya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
BrajmohanShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-012-001/277-C
(KARUYA)
|
1705003012NRG25150420240028249
|
16/04/2024
|
pitam rawat
|
1705003012WL000697
|
pitam rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
pitamrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-012-001/277-D
(KARUYA)
|
1705003012NRG25150420240028251
|
16/04/2024
|
Brajesh Rawat
|
1705003012WL000697
|
Brajesh Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
BrajeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-012-001/283-A
(KARUYA)
|
1705003012NRG25150420240028258
|
16/04/2024
|
suger singh
|
1705003012WL000697
|
suger singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
sugersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-012-001/289
(KARUYA)
|
1705003012NRG25150420240028262
|
16/04/2024
|
rajendra
|
1705003012WL000697
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-012-001/296
(KARUYA)
|
1705003012NRG25150420240028267
|
16/04/2024
|
lalsingh
|
1705003012WL000697
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-012-001/299-A
(KARUYA)
|
1705003012NRG25150420240028268
|
16/04/2024
|
parmanad
|
1705003012WL000697
|
parmanad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
parmanad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-012-001/299-A
(KARUYA)
|
1705003012NRG25150420240028269
|
16/04/2024
|
sunita
|
1705003012WL000697
|
sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-012-001/100-C
(KARUYA)
|
1705003012NRG25150420240033603
|
16/04/2024
|
mamata Jatav
|
1705003012WL000782
|
mamata Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
mamataJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-012-001/113-B
(KARUYA)
|
1705003012NRG25150420240033620
|
16/04/2024
|
kalicharan
|
1705003012WL000782
|
kalicharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-012-001/113-B
(KARUYA)
|
1705003012NRG25150420240033621
|
16/04/2024
|
Radha Bai
|
1705003012WL000782
|
Radha Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-012-001/120-B
(KARUYA)
|
1705003012NRG25150420240033636
|
16/04/2024
|
Rakesh Rajak
|
1705003012WL000782
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RakeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-012-001/129-B
(KARUYA)
|
1705003012NRG25150420240033639
|
16/04/2024
|
Laxmi Bai
|
1705003012WL000782
|
Laxmi Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-012-001/129-D
(KARUYA)
|
1705003012NRG25150420240033640
|
16/04/2024
|
Bheekam Baghel
|
1705003012WL000782
|
Bheekam Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
BheekamBaghel
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-012-001/130-A
(KARUYA)
|
1705003012NRG25150420240033648
|
16/04/2024
|
Narendra Baghel
|
1705003012WL000782
|
Narendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
NarendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-012-001/130-C
(KARUYA)
|
1705003012NRG25150420240033654
|
16/04/2024
|
Lalsingh Baghel
|
1705003012WL000782
|
Lalsingh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
LalsinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-012-001/133-B
(KARUYA)
|
1705003012NRG25150420240033660
|
16/04/2024
|
sugar sinhj
|
1705003012WL000782
|
sugar sinhj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
sugarsinhj
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-012-001/178-C
(KARUYA)
|
1705003012NRG25150420240033715
|
16/04/2024
|
Ravindra Rawat
|
1705003012WL000782
|
Ravindra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-012-001/246-D
(KARUYA)
|
1705003012NRG25150420240028225
|
16/04/2024
|
Kusum
|
1705003012WL000697
|
Kusum
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-012-001/26-D
(KARUYA)
|
1705003012NRG25150420240028244
|
16/04/2024
|
Mahadevi Jatav
|
1705003012WL000697
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
MahadeviJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-012-001/277-A
(KARUYA)
|
1705003012NRG25150420240028248
|
16/04/2024
|
Hari Rawat
|
1705003012WL000697
|
Hari Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
HariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-042-002/611
(RAJPUR)
|
1705003042NRG25150420240032720
|
16/04/2024
|
Ravi rawat
|
1705003042WL000776
|
Ravi rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Ravirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-042-002/633
(RAJPUR)
|
1705003042NRG25150420240032721
|
16/04/2024
|
Mahendra Jatav
|
1705003042WL000776
|
Mahendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
MahendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-042-002/635
(RAJPUR)
|
1705003042NRG25150420240032722
|
16/04/2024
|
Pahlad Kumar Jatav
|
1705003042WL000776
|
Pahlad Kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
PahladKumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NARWAR
|
MP-05-003-042-002/637
(RAJPUR)
|
1705003042NRG25150420240032723
|
16/04/2024
|
Devendra Jatav
|
1705003042WL000776
|
Devendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
DevendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-042-002/638
(RAJPUR)
|
1705003042NRG25150420240032724
|
16/04/2024
|
Jeksan Jatav
|
1705003042WL000776
|
Jeksan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
JeksanJatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-042-002/639
(RAJPUR)
|
1705003042NRG25150420240032725
|
16/04/2024
|
Balbahdur Jatav
|
1705003042WL000776
|
Balbahdur Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
BalbahdurJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-042-002/641
(RAJPUR)
|
1705003042NRG25150420240032726
|
16/04/2024
|
Gopal Sahu
|
1705003042WL000776
|
Gopal Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
GopalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-042-002/724-A
(RAJPUR)
|
1705003042NRG25150420240032763
|
16/04/2024
|
Ranveer Singh Baghel
|
1705003042WL000776
|
Ranveer Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RanveerSinghBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NARWAR
|
MP-05-003-042-002/816
(RAJPUR)
|
1705003042NRG25150420240032771
|
16/04/2024
|
gaurav sen
|
1705003042WL000776
|
gaurav sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
gauravsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-042-002/825
(RAJPUR)
|
1705003042NRG25150420240032773
|
16/04/2024
|
mamtabaigod
|
1705003042WL000776
|
mamtabaigod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
mamtabaigod
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-042-002/826
(RAJPUR)
|
1705003042NRG25150420240032774
|
16/04/2024
|
Manjesh jatav
|
1705003042WL000776
|
Manjesh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Manjeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-042-002/830
(RAJPUR)
|
1705003042NRG25150420240032775
|
16/04/2024
|
Ravijatav
|
1705003042WL000776
|
Ravijatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Ravijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-042-002/833
(RAJPUR)
|
1705003042NRG25150420240032776
|
16/04/2024
|
Keshavsahu
|
1705003042WL000776
|
Keshavsahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Keshavsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-042-002/834
(RAJPUR)
|
1705003042NRG25150420240032777
|
16/04/2024
|
klla sahu
|
1705003042WL000776
|
klla sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
kllasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-042-002/835
(RAJPUR)
|
1705003042NRG25150420240032778
|
16/04/2024
|
jehendrasingh
|
1705003042WL000776
|
jehendrasingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
jehendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-042-002/909
(RAJPUR)
|
1705003042NRG25150420240032779
|
16/04/2024
|
Bindravan Jatav
|
1705003042WL000776
|
Bindravan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
BindravanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-042-002/970
(RAJPUR)
|
1705003042NRG25150420240032781
|
16/04/2024
|
Prabhan singh rawat
|
1705003042WL000776
|
Prabhan singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Prabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-042-002/575
(RAJPUR)
|
1705003042NRG25150420240032696
|
16/04/2024
|
Horan singh Rawat
|
1705003042WL000776
|
Horan singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
HoransinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-042-002/576
(RAJPUR)
|
1705003042NRG25150420240032697
|
16/04/2024
|
Hari singh
|
1705003042WL000776
|
Hari singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-042-002/577
(RAJPUR)
|
1705003042NRG25150420240032698
|
16/04/2024
|
Ram giri
|
1705003042WL000776
|
Ram giri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Ramgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-042-002/579
(RAJPUR)
|
1705003042NRG25150420240032699
|
16/04/2024
|
Suneeta
|
1705003042WL000776
|
Suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-042-002/580
(RAJPUR)
|
1705003042NRG25150420240032700
|
16/04/2024
|
Rajbhihari rawat
|
1705003042WL000776
|
Rajbhihari rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Rajbhiharirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-042-002/581
(RAJPUR)
|
1705003042NRG25150420240032701
|
16/04/2024
|
Ravendra rawat
|
1705003042WL000776
|
Ravendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Ravendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-042-002/583
(RAJPUR)
|
1705003042NRG25150420240032702
|
16/04/2024
|
Bijendra singh rawat
|
1705003042WL000776
|
Bijendra singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Bijendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-042-002/584
(RAJPUR)
|
1705003042NRG25150420240032703
|
16/04/2024
|
Sanjay rawat
|
1705003042WL000776
|
Sanjay rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Sanjayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-042-002/585
(RAJPUR)
|
1705003042NRG25150420240032704
|
16/04/2024
|
Suman rawat
|
1705003042WL000776
|
Suman rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Sumanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-042-002/586
(RAJPUR)
|
1705003042NRG25150420240032705
|
16/04/2024
|
Kamalkishor sahu
|
1705003042WL000776
|
Kamalkishor sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Kamalkishorsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-042-002/587
(RAJPUR)
|
1705003042NRG25150420240032706
|
16/04/2024
|
Pista bài jatav
|
1705003042WL000776
|
Pista bài jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Pistabijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-042-002/590
(RAJPUR)
|
1705003042NRG25150420240032709
|
16/04/2024
|
Chandrashekar
|
1705003042WL000776
|
Chandrashekar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Chandrashekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-042-002/717-A
(RAJPUR)
|
1705003042NRG25150420240032757
|
16/04/2024
|
Laxmi Bai Rawat
|
1705003042WL000776
|
Laxmi Bai Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
LaxmiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-042-002/718-A
(RAJPUR)
|
1705003042NRG25150420240032758
|
16/04/2024
|
Anil
|
1705003042WL000776
|
Anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-042-002/719-A
(RAJPUR)
|
1705003042NRG25150420240032759
|
16/04/2024
|
Niraj Rawat
|
1705003042WL000776
|
Niraj Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
NirajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-042-002/720-A
(RAJPUR)
|
1705003042NRG25150420240032760
|
16/04/2024
|
Karan Jatav
|
1705003042WL000776
|
Karan Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KaranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-042-002/722-A
(RAJPUR)
|
1705003042NRG25150420240032761
|
16/04/2024
|
Akash Banshkar
|
1705003042WL000776
|
Akash Banshkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
AkashBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-042-002/723
(RAJPUR)
|
1705003042NRG25150420240032762
|
16/04/2024
|
Vivek Jatav
|
1705003042WL000776
|
Vivek Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
VivekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-042-002/725-A
(RAJPUR)
|
1705003042NRG25150420240032764
|
16/04/2024
|
Arun Banshkar
|
1705003042WL000776
|
Arun Banshkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ArunBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-042-002/727-A
(RAJPUR)
|
1705003042NRG25150420240032765
|
16/04/2024
|
Raman Jatav
|
1705003042WL000776
|
Raman Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RamanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-042-002/728-A
(RAJPUR)
|
1705003042NRG25150420240032766
|
16/04/2024
|
Banti Rawat
|
1705003042WL000776
|
Banti Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
BantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-042-002/729-A
(RAJPUR)
|
1705003042NRG25150420240032767
|
16/04/2024
|
Anresh Rawat
|
1705003042WL000776
|
Anresh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
AnreshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-042-002/934
(RAJPUR)
|
1705003042NRG25150420240032780
|
16/04/2024
|
Nimma Singh Rawat
|
1705003042WL000776
|
Nimma Singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
NimmaSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-042-002/986
(RAJPUR)
|
1705003042NRG25150420240032786
|
16/04/2024
|
Satrughan Singh Rawat
|
1705003042WL000776
|
Satrughan Singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
SatrughanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
173
|
NARWAR
|
MP-05-003-012-001/10-D
(KARUYA)
|
1705003012NRG25150420240033594
|
16/04/2024
|
Mathura Prasad Jatav
|
1705003012WL000782
|
Mathura Prasad Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
MathuraPrasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-012-001/100-C
(KARUYA)
|
1705003012NRG25150420240033602
|
16/04/2024
|
Vindravan Jatav
|
1705003012WL000782
|
Vindravan Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
VindravanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-012-001/136-A
(KARUYA)
|
1705003012NRG25150420240033667
|
16/04/2024
|
Vijay bahadur dhanuk
|
1705003012WL000782
|
Vijay bahadur dhanuk
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Vijaybahadurdhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-012-001/141-C
(KARUYA)
|
1705003012NRG25150420240033668
|
16/04/2024
|
Harkugar jatav
|
1705003012WL000782
|
Harkugar jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Harkugarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-012-001/145-C
(KARUYA)
|
1705003012NRG25150420240033681
|
16/04/2024
|
sapna baghel
|
1705003012WL000782
|
sapna baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
sapnabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-012-001/197-B
(KARUYA)
|
1705003012NRG25150420240033727
|
16/04/2024
|
balvant goud
|
1705003012WL000782
|
balvant goud
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
balvantgoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-012-001/199-A
(KARUYA)
|
1705003012NRG25150420240033734
|
16/04/2024
|
Vavita rawat
|
1705003012WL000782
|
Vavita rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Vavitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-012-001/200-A
(KARUYA)
|
1705003012NRG25150420240033740
|
16/04/2024
|
Anita Bai Rawat
|
1705003012WL000782
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-012-001/200-C
(KARUYA)
|
1705003012NRG25150420240033744
|
16/04/2024
|
Girraj Rawat
|
1705003012WL000782
|
Girraj Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
GirrajRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-012-001/207-A
(KARUYA)
|
1705003012NRG25150420240033753
|
16/04/2024
|
Rajesh Rawat
|
1705003012WL000782
|
Rajesh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RajeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-012-001/244-C
(KARUYA)
|
1705003012NRG25150420240033772
|
16/04/2024
|
Gomati Rawat
|
1705003012WL000782
|
Gomati Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
GomatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-012-001/246-A
(KARUYA)
|
1705003012NRG25150420240033778
|
16/04/2024
|
Kamla Rawat
|
1705003012WL000782
|
Kamla Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KamlaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-012-001/246-B
(KARUYA)
|
1705003012NRG25150420240033780
|
16/04/2024
|
achuki rawat
|
1705003012WL000782
|
achuki rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
achukirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-012-001/255-D
(KARUYA)
|
1705003012NRG25150420240028230
|
16/04/2024
|
Jyoti Jatav
|
1705003012WL000697
|
Jyoti Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
JyotiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-012-001/277-C
(KARUYA)
|
1705003012NRG25150420240028250
|
16/04/2024
|
somvati rawat
|
1705003012WL000697
|
somvati rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
somvatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-012-001/277-D
(KARUYA)
|
1705003012NRG25150420240028252
|
16/04/2024
|
rani rawat
|
1705003012WL000697
|
rani rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ranirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG25150420240028257
|
16/04/2024
|
jyoti
|
1705003012WL000697
|
jyoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-012-001/293-A
(KARUYA)
|
1705003012NRG25150420240028265
|
16/04/2024
|
Mamta Rawat
|
1705003012WL000697
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-012-001/293-B
(KARUYA)
|
1705003012NRG25150420240028266
|
16/04/2024
|
poonam Rawat
|
1705003012WL000697
|
poonam Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
poonamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-042-002/466
(RAJPUR)
|
1705003042NRG25150420240032657
|
16/04/2024
|
rameshwr jatav
|
1705003042WL000776
|
rameshwr jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
rameshwrjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-042-002/467
(RAJPUR)
|
1705003042NRG25150420240032658
|
16/04/2024
|
ashok jatav
|
1705003042WL000776
|
ashok jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ashokjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-042-002/469
(RAJPUR)
|
1705003042NRG25150420240032659
|
16/04/2024
|
sabai lal jatav
|
1705003042WL000776
|
sabai lal jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
sabailaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-042-002/470
(RAJPUR)
|
1705003042NRG25150420240032660
|
16/04/2024
|
Arvindra jatav
|
1705003042WL000776
|
Arvindra jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Arvindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-042-002/471
(RAJPUR)
|
1705003042NRG25150420240032661
|
16/04/2024
|
mohan jatav
|
1705003042WL000776
|
mohan jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
mohanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-042-002/474
(RAJPUR)
|
1705003042NRG25150420240032662
|
16/04/2024
|
dileep jatav
|
1705003042WL000776
|
dileep jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
dileepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-042-002/475
(RAJPUR)
|
1705003042NRG25150420240032663
|
16/04/2024
|
Matadeen jatav
|
1705003042WL000776
|
Matadeen jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Matadeenjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-042-002/510
(RAJPUR)
|
1705003042NRG25150420240032665
|
16/04/2024
|
Deshraj Batham
|
1705003042WL000776
|
Deshraj Batham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
DeshrajBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-042-002/518
(RAJPUR)
|
1705003042NRG25150420240032666
|
16/04/2024
|
Sunita Baghel
|
1705003042WL000776
|
Sunita Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
SunitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-042-002/521
(RAJPUR)
|
1705003042NRG25150420240032667
|
16/04/2024
|
Mahadevi
|
1705003042WL000776
|
Mahadevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-042-002/522
(RAJPUR)
|
1705003042NRG25150420240032668
|
16/04/2024
|
Bharti pal
|
1705003042WL000776
|
Bharti pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Bhartipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
NARWAR
|
MP-05-003-042-002/523
(RAJPUR)
|
1705003042NRG25150420240032669
|
16/04/2024
|
Munni Devi
|
1705003042WL000776
|
Munni Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
MunniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-042-002/525
(RAJPUR)
|
1705003042NRG25150420240032670
|
16/04/2024
|
Abhishek Rawat
|
1705003042WL000776
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
AbhishekRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
NARWAR
|
MP-05-003-042-002/529
(RAJPUR)
|
1705003042NRG25150420240032671
|
16/04/2024
|
Kuldeep Rawat
|
1705003042WL000776
|
Kuldeep Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KuldeepRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-042-002/531
(RAJPUR)
|
1705003042NRG25150420240032672
|
16/04/2024
|
Umesh pal
|
1705003042WL000776
|
Umesh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Umeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-042-002/532
(RAJPUR)
|
1705003042NRG25150420240032673
|
16/04/2024
|
Ritvedra
|
1705003042WL000776
|
Ritvedra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Ritvedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-042-002/533
(RAJPUR)
|
1705003042NRG25150420240032674
|
16/04/2024
|
Lali
|
1705003042WL000776
|
Lali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-042-002/534
(RAJPUR)
|
1705003042NRG25150420240032675
|
16/04/2024
|
Savitri bai baghel
|
1705003042WL000776
|
Savitri bai baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Savitribaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-042-002/535
(RAJPUR)
|
1705003042NRG25150420240032676
|
16/04/2024
|
Sanju Rawat
|
1705003042WL000776
|
Sanju Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
SanjuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-042-002/536
(RAJPUR)
|
1705003042NRG25150420240032677
|
16/04/2024
|
Rahul sharma
|
1705003042WL000776
|
Rahul sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Rahulsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-042-002/537
(RAJPUR)
|
1705003042NRG25150420240032678
|
16/04/2024
|
Vikram rawat
|
1705003042WL000776
|
Vikram rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Vikramrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-042-002/538
(RAJPUR)
|
1705003042NRG25150420240032679
|
16/04/2024
|
Suraj singh rawat
|
1705003042WL000776
|
Suraj singh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Surajsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-042-002/540
(RAJPUR)
|
1705003042NRG25150420240032680
|
16/04/2024
|
Deepesh baghel
|
1705003042WL000776
|
Deepesh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Deepeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-042-002/542
(RAJPUR)
|
1705003042NRG25150420240032681
|
16/04/2024
|
Shivkumar jatav
|
1705003042WL000776
|
Shivkumar jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Shivkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-042-002/544
(RAJPUR)
|
1705003042NRG25150420240032682
|
16/04/2024
|
Rajveer singh rawat
|
1705003042WL000776
|
Rajveer singh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Rajveersinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-042-002/545
(RAJPUR)
|
1705003042NRG25150420240032683
|
16/04/2024
|
Chhaya sharma
|
1705003042WL000776
|
Chhaya sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Chhayasharma
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-042-002/549
(RAJPUR)
|
1705003042NRG25150420240032684
|
16/04/2024
|
Nitesh pal
|
1705003042WL000776
|
Nitesh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Niteshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-042-002/550
(RAJPUR)
|
1705003042NRG25150420240032685
|
16/04/2024
|
Narendra pal
|
1705003042WL000776
|
Narendra pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Narendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-042-002/551
(RAJPUR)
|
1705003042NRG25150420240032686
|
16/04/2024
|
Vijendra giri
|
1705003042WL000776
|
Vijendra giri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Vijendragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-042-002/552
(RAJPUR)
|
1705003042NRG25150420240032687
|
16/04/2024
|
Vimla rawat
|
1705003042WL000776
|
Vimla rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Vimlarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-042-002/555
(RAJPUR)
|
1705003042NRG25150420240032688
|
16/04/2024
|
Monika rawat
|
1705003042WL000776
|
Monika rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Monikarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-042-002/556
(RAJPUR)
|
1705003042NRG25150420240032689
|
16/04/2024
|
Aditya sharma
|
1705003042WL000776
|
Aditya sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Adityasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-042-002/561
(RAJPUR)
|
1705003042NRG25150420240032690
|
16/04/2024
|
Urmila sharma
|
1705003042WL000776
|
Urmila sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Urmilasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-042-002/562
(RAJPUR)
|
1705003042NRG25150420240032691
|
16/04/2024
|
Priti bai rawat
|
1705003042WL000776
|
Priti bai rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Pritibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-042-002/567
(RAJPUR)
|
1705003042NRG25150420240032692
|
16/04/2024
|
Parsh ram sharma
|
1705003042WL000776
|
Parsh ram sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Parshramsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-042-002/568
(RAJPUR)
|
1705003042NRG25150420240032693
|
16/04/2024
|
mahendra singh jatav
|
1705003042WL000776
|
mahendra singh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-042-002/572
(RAJPUR)
|
1705003042NRG25150420240032694
|
16/04/2024
|
seema sharma
|
1705003042WL000776
|
seema sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
seemasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-042-002/588
(RAJPUR)
|
1705003042NRG25150420240032707
|
16/04/2024
|
pushpa
|
1705003042WL000776
|
pushpa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-042-002/591
(RAJPUR)
|
1705003042NRG25150420240032710
|
16/04/2024
|
Vikendra Rawat
|
1705003042WL000776
|
Vikendra Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
VikendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-042-002/592
(RAJPUR)
|
1705003042NRG25150420240032711
|
16/04/2024
|
Satendra singh rawat
|
1705003042WL000776
|
Satendra singh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Satendrasinghrawat
|
INDIAN BANK(607105)
|
|
232
|
NARWAR
|
MP-05-003-042-002/598
(RAJPUR)
|
1705003042NRG25150420240032715
|
16/04/2024
|
Ravi sharma
|
1705003042WL000776
|
Ravi sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Ravisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-042-002/599
(RAJPUR)
|
1705003042NRG25150420240032716
|
16/04/2024
|
satendra rawat
|
1705003042WL000776
|
satendra rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-042-002/600
(RAJPUR)
|
1705003042NRG25150420240032717
|
16/04/2024
|
kelash jatav
|
1705003042WL000776
|
kelash jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
kelashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-042-002/605
(RAJPUR)
|
1705003042NRG25150420240032718
|
16/04/2024
|
Vija ysingh rawat
|
1705003042WL000776
|
Vija ysingh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Vijaysinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-042-002/606
(RAJPUR)
|
1705003042NRG25150420240032719
|
16/04/2024
|
veerendra singh
|
1705003042WL000776
|
veerendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-042-002/647
(RAJPUR)
|
1705003042NRG25150420240032727
|
16/04/2024
|
Ravina
|
1705003042WL000776
|
Ravina
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-042-002/651
(RAJPUR)
|
1705003042NRG25150420240032728
|
16/04/2024
|
Kummer Singh Batham
|
1705003042WL000776
|
Kummer Singh Batham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KummerSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-042-002/652
(RAJPUR)
|
1705003042NRG25150420240032729
|
16/04/2024
|
Lali Rawat
|
1705003042WL000776
|
Lali Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
LaliRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-042-002/654
(RAJPUR)
|
1705003042NRG25150420240032730
|
16/04/2024
|
Guddibai
|
1705003042WL000776
|
Guddibai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
NARWAR
|
MP-05-003-042-002/658
(RAJPUR)
|
1705003042NRG25150420240032731
|
16/04/2024
|
Shivam Rawat
|
1705003042WL000776
|
Shivam Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ShivamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-042-002/660
(RAJPUR)
|
1705003042NRG25150420240032732
|
16/04/2024
|
Jahar Singh
|
1705003042WL000776
|
Jahar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARWAR
|
MP-05-003-042-002/664
(RAJPUR)
|
1705003042NRG25150420240032734
|
16/04/2024
|
Devendra Singh Singh
|
1705003042WL000776
|
Devendra Singh Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
DevendraSinghSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-042-002/671
(RAJPUR)
|
1705003042NRG25150420240032735
|
16/04/2024
|
Kshamadhar Rawat
|
1705003042WL000776
|
Kshamadhar Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KshamadharRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-042-002/676
(RAJPUR)
|
1705003042NRG25150420240032736
|
16/04/2024
|
Bhagwan Singh Jatav
|
1705003042WL000776
|
Bhagwan Singh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
BhagwanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-042-002/677
(RAJPUR)
|
1705003042NRG25150420240032737
|
16/04/2024
|
Gorelal Jatav
|
1705003042WL000776
|
Gorelal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
GorelalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-042-002/678
(RAJPUR)
|
1705003042NRG25150420240032738
|
16/04/2024
|
Ramiya Devi Jatav
|
1705003042WL000776
|
Ramiya Devi Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RamiyaDeviJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-042-002/681
(RAJPUR)
|
1705003042NRG25150420240032739
|
16/04/2024
|
Jitu
|
1705003042WL000776
|
Jitu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-042-002/682
(RAJPUR)
|
1705003042NRG25150420240032740
|
16/04/2024
|
Jagram
|
1705003042WL000776
|
Jagram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-042-002/685
(RAJPUR)
|
1705003042NRG25150420240032741
|
16/04/2024
|
Babulal
|
1705003042WL000776
|
Babulal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-042-002/686
(RAJPUR)
|
1705003042NRG25150420240032742
|
16/04/2024
|
Sarswati Jatav
|
1705003042WL000776
|
Sarswati Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
SarswatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-042-002/692
(RAJPUR)
|
1705003042NRG25150420240032743
|
16/04/2024
|
Kaleecharan Banshkar
|
1705003042WL000776
|
Kaleecharan Banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
KaleecharanBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-042-002/693
(RAJPUR)
|
1705003042NRG25150420240032744
|
16/04/2024
|
Manoj Banshkar
|
1705003042WL000776
|
Manoj Banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ManojBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-042-002/697
(RAJPUR)
|
1705003042NRG25150420240032745
|
16/04/2024
|
Mohit Jatav
|
1705003042WL000776
|
Mohit Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
MohitJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-042-002/698
(RAJPUR)
|
1705003042NRG25150420240032746
|
16/04/2024
|
Shudaama Jatav
|
1705003042WL000776
|
Shudaama Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
ShudaamaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-042-002/706-A
(RAJPUR)
|
1705003042NRG25150420240032749
|
16/04/2024
|
Beer Singh Rawat
|
1705003042WL000776
|
Beer Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
BeerSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-042-002/714-A
(RAJPUR)
|
1705003042NRG25150420240032755
|
16/04/2024
|
Kusam
|
1705003042WL000776
|
Kusam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Kusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARWAR
|
MP-05-003-042-002/734-A
(RAJPUR)
|
1705003042NRG25150420240032769
|
16/04/2024
|
Raghvendra Jatav
|
1705003042WL000776
|
Raghvendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RaghvendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-042-002/974
(RAJPUR)
|
1705003042NRG25150420240032782
|
16/04/2024
|
Raju jatav
|
1705003042WL000776
|
Raju jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Rajujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-042-002/977
(RAJPUR)
|
1705003042NRG25150420240032784
|
16/04/2024
|
Ramdas Kewat
|
1705003042WL000776
|
Ramdas Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RamdasKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-042-002/981
(RAJPUR)
|
1705003042NRG25150420240032785
|
16/04/2024
|
Rudragiri
|
1705003042WL000776
|
Rudragiri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
Rudragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129762
|
129762
|
|
|
|
|
|
|
|
|
262
|
NARWAR
|
MP-05-003-012-001/130-D
(KARUYA)
|
1705003012NRG25150420240033656
|
16/04/2024
|
Rama Pal
|
1705003012WL000782
|
Rama Pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390211
|
|
RamaPal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381996
|
381996
|
|
|
|
|
|
|
|