|
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-05-003-039-002/76
(BHAINSA)
|
1705003040NRG24230320241501063
|
23/03/2024
|
hargyan rawat
|
1705003040WL054993
|
hargyan rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
hargyanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-039-002/82
(BHAINSA)
|
1705003040NRG24230320241501066
|
23/03/2024
|
hanumant rawat
|
1705003040WL054993
|
hanumant rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
hanumantrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-070-001/97
(TALBHEV)
|
1705003070NRG24230320241500212
|
23/03/2024
|
RAJAN SINGH
|
1705003070WL054907
|
RAJAN SINGH
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
RAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-039-002/20
(BHAINSA)
|
1705003040NRG24230320241501047
|
23/03/2024
|
nand kisore ravat
|
1705003040WL054993
|
nand kisore ravat
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
nandkisoreravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-039-002/80
(BHAINSA)
|
1705003040NRG24230320241501065
|
23/03/2024
|
angad singh
|
1705003040WL054993
|
angad singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
angadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-055-002/62-A
(TORIAKALA)
|
1705003055NRG24230320241499580
|
23/03/2024
|
Mahesh Rawat
|
1705003055WL054868
|
Mahesh Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
MaheshRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-055-002/167-B
(TORIAKALA)
|
1705003055NRG24230320241499565
|
23/03/2024
|
Bhupendra Rawat
|
1705003055WL054868
|
Bhupendra Rawat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
BhupendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-070-001/91
(TALBHEV)
|
1705003070NRG24230320241500206
|
23/03/2024
|
AJAY PAL
|
1705003070WL054907
|
AJAY PAL
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
AJAYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-070-001/90
(TALBHEV)
|
1705003070NRG24230320241500205
|
23/03/2024
|
CHINTAMAN PAL
|
1705003070WL054907
|
CHINTAMAN PAL
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
CHINTAMANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-039-002/79
(BHAINSA)
|
1705003040NRG24230320241501064
|
23/03/2024
|
udaybhan rawat
|
1705003040WL054993
|
udaybhan rawat
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
udaybhanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-052-001/368
(DEHRETAAVVAL)
|
1705003052NRG24220320241496717
|
23/03/2024
|
JAMUNA
|
1705003052WL054644
|
JAMUNA
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-053-001/139-A
(DABARBHAT)
|
1705003053NRG24220320241499162
|
23/03/2024
|
Balbeer kushwah
|
1705003053WL054817
|
Balbeer kushwah
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
Balbeerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-039-002/23
(BHAINSA)
|
1705003040NRG24230320241501049
|
23/03/2024
|
Rasso rawat
|
1705003040WL054993
|
Rasso rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rassorawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-052-001/357
(DEHRETAAVVAL)
|
1705003052NRG24220320241496713
|
23/03/2024
|
atlesh
|
1705003052WL054644
|
atlesh
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
atlesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-052-001/391
(DEHRETAAVVAL)
|
1705003052NRG24220320241496726
|
23/03/2024
|
AJAW SINGH
|
1705003052WL054644
|
AJAW SINGH
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
AJAWSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-053-001/92-A
(DABARBHAT)
|
1705003053NRG24220320241499161
|
23/03/2024
|
Narayan singh
|
1705003053WL054816
|
Narayan singh
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-055-002/115-B
(TORIAKALA)
|
1705003055NRG24230320241499560
|
23/03/2024
|
Sapna Vishvkarma
|
1705003055WL054868
|
Sapna Vishvkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
SapnaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-070-001/103
(TALBHEV)
|
1705003070NRG24230320241500200
|
23/03/2024
|
Ankit Pal
|
1705003070WL054907
|
Ankit Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
AnkitPal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-070-002/82
(TALBHEV)
|
1705003070NRG24230320241500216
|
23/03/2024
|
Harcharan jatav
|
1705003070WL054907
|
Harcharan jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
Harcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-016-002/69
(THATI)
|
1705003074NRG24230320241499793
|
23/03/2024
|
keshv
|
1705003074WL054886
|
keshv
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
keshv
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-016-002/94
(THATI)
|
1705003074NRG24230320241499794
|
23/03/2024
|
deewan
|
1705003074WL054886
|
deewan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
deewan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-023-002/257
(GANIYAR)
|
1705003073NRG24230320241499402
|
23/03/2024
|
DANGAL
|
1705003073WL054845
|
DANGAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
DANGAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-023-002/421
(GANIYAR)
|
1705003073NRG24230320241499399
|
23/03/2024
|
kallu Parihar
|
1705003073WL054844
|
kallu Parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
kalluParihar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-002/421
(GANIYAR)
|
1705003073NRG24230320241499400
|
23/03/2024
|
Parvati Bai Khangar
|
1705003073WL054844
|
Parvati Bai Khangar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
ParvatiBaiKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24230320241499589
|
23/03/2024
|
Pushpendra
|
1705003032WL054869
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-003/105
(SAVOLI)
|
1705003032NRG24230320241499590
|
23/03/2024
|
Parvati Bai Parihar
|
1705003032WL054869
|
Parvati Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
ParvatiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24230320241499591
|
23/03/2024
|
SAHAV SINGH SOLANKI
|
1705003032WL054869
|
SAHAV SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
SAHAVSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG24230320241499592
|
23/03/2024
|
mahendra
|
1705003032WL054869
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24230320241499593
|
23/03/2024
|
MAHENDRA SINGH SOLANKI
|
1705003032WL054869
|
MAHENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
MAHENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24230320241499597
|
23/03/2024
|
nakulsingh rajpoot
|
1705003032WL054870
|
nakulsingh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
nakulsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24230320241499598
|
23/03/2024
|
SANTOSHI BAI SOLANKI
|
1705003032WL054870
|
SANTOSHI BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
SANTOSHIBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24230320241499599
|
23/03/2024
|
rekha
|
1705003032WL054870
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-003/154-A
(SAVOLI)
|
1705003032NRG24230320241499594
|
23/03/2024
|
SHISHUPAL
|
1705003032WL054869
|
SHISHUPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG24230320241499600
|
23/03/2024
|
NUTAN SOLANKI
|
1705003032WL054870
|
NUTAN SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
NUTANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-003/166
(SAVOLI)
|
1705003032NRG24230320241499601
|
23/03/2024
|
shri lal
|
1705003032WL054870
|
shri lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-003/167
(SAVOLI)
|
1705003032NRG24230320241499602
|
23/03/2024
|
PARMAL SINGH BAGHEL
|
1705003032WL054870
|
PARMAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
PARMALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-003/170
(SAVOLI)
|
1705003032NRG24230320241499603
|
23/03/2024
|
ANJU RAJPOOT
|
1705003032WL054870
|
ANJU RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
ANJURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24230320241499604
|
23/03/2024
|
BALRAM SINGH
|
1705003032WL054870
|
BALRAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24230320241499605
|
23/03/2024
|
REENA BAI
|
1705003032WL054870
|
REENA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24230320241499607
|
23/03/2024
|
ramsevak rajak
|
1705003032WL054870
|
ramsevak rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24230320241499608
|
23/03/2024
|
darmendra
|
1705003032WL054870
|
darmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24230320241499596
|
23/03/2024
|
guddi bai
|
1705003032WL054869
|
guddi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24230320241499595
|
23/03/2024
|
KAMAL SINGH
|
1705003032WL054869
|
KAMAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG24230320241499609
|
23/03/2024
|
SEEMA BAI
|
1705003032WL054870
|
SEEMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-003/8
(SAVOLI)
|
1705003032NRG24230320241499610
|
23/03/2024
|
munna
|
1705003032WL054870
|
munna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-034-001/186-D
(FOOLPUR)
|
1705003074NRG24230320241499797
|
23/03/2024
|
Usha
|
1705003074WL054886
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-034-001/315
(FOOLPUR)
|
1705003074NRG24230320241499811
|
23/03/2024
|
Usha
|
1705003074WL054886
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-034-001/352
(FOOLPUR)
|
1705003074NRG24230320241499813
|
23/03/2024
|
Surend
|
1705003074WL054886
|
Surend
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-034-001/356
(FOOLPUR)
|
1705003074NRG24230320241499815
|
23/03/2024
|
Pooran
|
1705003074WL054886
|
Pooran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-034-001/356-B
(FOOLPUR)
|
1705003074NRG24230320241499816
|
23/03/2024
|
Reena
|
1705003074WL054886
|
Reena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-034-001/459-A
(FOOLPUR)
|
1705003074NRG24230320241499834
|
23/03/2024
|
Mahadevi
|
1705003074WL054886
|
Mahadevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-034-001/584
(FOOLPUR)
|
1705003074NRG24230320241499843
|
23/03/2024
|
Ramlakhan
|
1705003074WL054886
|
Ramlakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-034-001/611
(FOOLPUR)
|
1705003074NRG24230320241499852
|
23/03/2024
|
Bharti
|
1705003074WL054886
|
Bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-034-001/626-D
(FOOLPUR)
|
1705003074NRG24230320241499857
|
23/03/2024
|
Malti
|
1705003074WL054886
|
Malti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-034-001/631-A
(FOOLPUR)
|
1705003074NRG24230320241499862
|
23/03/2024
|
Lakhan
|
1705003074WL054886
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-034-001/633-A
(FOOLPUR)
|
1705003074NRG24230320241499863
|
23/03/2024
|
Nirmal
|
1705003074WL054886
|
Nirmal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-034-001/634
(FOOLPUR)
|
1705003074NRG24230320241499864
|
23/03/2024
|
Sunita
|
1705003074WL054886
|
Sunita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-034-001/662
(FOOLPUR)
|
1705003074NRG24230320241499874
|
23/03/2024
|
Monu
|
1705003074WL054886
|
Monu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-034-001/669
(FOOLPUR)
|
1705003074NRG24230320241499875
|
23/03/2024
|
Abhishek
|
1705003074WL054886
|
Abhishek
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-034-001/83-A
(FOOLPUR)
|
1705003074NRG24230320241499877
|
23/03/2024
|
malkhan singh
|
1705003074WL054886
|
malkhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-035-002/11-B
(BICHI)
|
1705003035NRG24230320241499529
|
23/03/2024
|
Radha Bai Adiwasi
|
1705003035WL054867
|
Radha Bai Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
RadhaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-035-002/11-B
(BICHI)
|
1705003035NRG24230320241499528
|
23/03/2024
|
Ramkishan Adiwasi
|
1705003035WL054867
|
Ramkishan Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
RamkishanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-035-002/14-C
(BICHI)
|
1705003035NRG24230320241499530
|
23/03/2024
|
Pushpendra Adiwasi
|
1705003035WL054867
|
Pushpendra Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
PushpendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-035-002/18
(BICHI)
|
1705003035NRG24230320241499531
|
23/03/2024
|
Ramshree Bai Adiwasi
|
1705003035WL054867
|
Ramshree Bai Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
RamshreeBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-035-002/22-A
(BICHI)
|
1705003035NRG24230320241499532
|
23/03/2024
|
Narendra Adiwasi
|
1705003035WL054867
|
Narendra Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
NarendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-035-002/24
(BICHI)
|
1705003035NRG24230320241499533
|
23/03/2024
|
Ramkali
|
1705003035WL054867
|
Ramkali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-035-002/75-A
(BICHI)
|
1705003035NRG24230320241499519
|
23/03/2024
|
MUKESH KUSHWAH
|
1705003035WL054862
|
MUKESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-039-002/20
(BHAINSA)
|
1705003040NRG24230320241501048
|
23/03/2024
|
geeta rawat
|
1705003040WL054993
|
geeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
geetarawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-039-002/25-A
(BHAINSA)
|
1705003040NRG24230320241501051
|
23/03/2024
|
manoj rawat
|
1705003040WL054993
|
manoj rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
manojrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-039-002/34-A
(BHAINSA)
|
1705003040NRG24230320241501052
|
23/03/2024
|
dharmendra rawat
|
1705003040WL054993
|
dharmendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
dharmendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-039-002/50-A
(BHAINSA)
|
1705003040NRG24230320241501054
|
23/03/2024
|
premnarayan rawat
|
1705003040WL054993
|
premnarayan rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
premnarayanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-039-002/63
(BHAINSA)
|
1705003040NRG24230320241501058
|
23/03/2024
|
mardan
|
1705003040WL054993
|
mardan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
mardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-039-002/69
(BHAINSA)
|
1705003040NRG24230320241501059
|
23/03/2024
|
kalyan singh rawat
|
1705003040WL054993
|
kalyan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
kalyansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-042-002/287
(RAJPUR)
|
1705003042NRG24230320241501191
|
23/03/2024
|
matacharan
|
1705003042WL055005
|
matacharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
matacharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NARWAR
|
MP-05-003-052-001/350
(DEHRETAAVVAL)
|
1705003052NRG24220320241496712
|
23/03/2024
|
RAMLEKHA
|
1705003052WL054644
|
RAMLEKHA
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
RAMLEKHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-052-001/359
(DEHRETAAVVAL)
|
1705003052NRG24220320241496714
|
23/03/2024
|
MADHU
|
1705003052WL054644
|
MADHU
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-052-001/363
(DEHRETAAVVAL)
|
1705003052NRG24220320241496715
|
23/03/2024
|
LALI LODHI
|
1705003052WL054644
|
LALI LODHI
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
LALILODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-052-001/364
(DEHRETAAVVAL)
|
1705003052NRG24220320241496716
|
23/03/2024
|
GOTIRAM LODHI
|
1705003052WL054644
|
GOTIRAM LODHI
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
GOTIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-052-001/379
(DEHRETAAVVAL)
|
1705003052NRG24220320241496720
|
23/03/2024
|
foolwati
|
1705003052WL054644
|
foolwati
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-052-001/384
(DEHRETAAVVAL)
|
1705003052NRG24220320241496721
|
23/03/2024
|
dhanmanti
|
1705003052WL054644
|
dhanmanti
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-052-001/385
(DEHRETAAVVAL)
|
1705003052NRG24220320241496722
|
23/03/2024
|
JAYDEVI
|
1705003052WL054644
|
JAYDEVI
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
JAYDEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-052-001/387
(DEHRETAAVVAL)
|
1705003052NRG24220320241496724
|
23/03/2024
|
NAVAL SINGH
|
1705003052WL054644
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-052-001/387
(DEHRETAAVVAL)
|
1705003052NRG24220320241496725
|
23/03/2024
|
SUKHDEVI
|
1705003052WL054644
|
SUKHDEVI
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-052-001/393
(DEHRETAAVVAL)
|
1705003052NRG24220320241496728
|
23/03/2024
|
SHIMLA
|
1705003052WL054644
|
SHIMLA
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-052-001/54
(DEHRETAAVVAL)
|
1705003052NRG24220320241496729
|
23/03/2024
|
MALIDA
|
1705003052WL054644
|
MALIDA
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
MALIDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-053-001/213
(DABARBHAT)
|
1705003053NRG24220320241499163
|
23/03/2024
|
JAGADISH KUSHWAH
|
1705003053WL054817
|
JAGADISH KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
JAGADISHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-053-001/215
(DABARBHAT)
|
1705003053NRG24220320241499164
|
23/03/2024
|
ganpat
|
1705003053WL054817
|
ganpat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-053-001/216
(DABARBHAT)
|
1705003053NRG24220320241499158
|
23/03/2024
|
Khemraj
|
1705003053WL054816
|
Khemraj
|
00415
|
SBIN0030132
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473459469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NARWAR
|
MP-05-003-053-001/401
(DABARBHAT)
|
1705003053NRG24220320241499159
|
23/03/2024
|
Chatur singh
|
1705003053WL054816
|
Chatur singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-053-001/401
(DABARBHAT)
|
1705003053NRG24220320241499160
|
23/03/2024
|
Nankumari
|
1705003053WL054816
|
Nankumari
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
Nankumari
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-055-001/2-A
(TORIAKALA)
|
1705003055NRG24230320241499540
|
23/03/2024
|
RAIBHAN
|
1705003055WL054868
|
RAIBHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
RAIBHAN
|
INDIAN BANK(607105)
|
|
92
|
NARWAR
|
MP-05-003-060-001/298
(ANDORA)
|
1705003060NRG24230320241500060
|
23/03/2024
|
thakurdas pal
|
1705003060WL054897
|
thakurdas pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
thakurdaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-060-001/32-A
(ANDORA)
|
1705003060NRG24230320241500061
|
23/03/2024
|
malti bai
|
1705003060WL054897
|
malti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-070-002/72
(TALBHEV)
|
1705003070NRG24230320241500215
|
23/03/2024
|
Ganesh
|
1705003070WL054907
|
Ganesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
95
|
NARWAR
|
MP-05-003-074-001/149-C
(KAIKHODA)
|
1705003074NRG24230320241499878
|
23/03/2024
|
rekha
|
1705003074WL054886
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-074-001/72-A
(KAIKHODA)
|
1705003074NRG24230320241499880
|
23/03/2024
|
Veekendra Gurjar
|
1705003074WL054886
|
Veekendra Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
VeekendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-074-002/268
(KAIKHODA)
|
1705003074NRG24230320241499882
|
23/03/2024
|
Aatma singh
|
1705003074WL054886
|
Aatma singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Aatmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-074-002/297
(KAIKHODA)
|
1705003074NRG24230320241499883
|
23/03/2024
|
Shelendra
|
1705003074WL054886
|
Shelendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Shelendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-074-002/323
(KAIKHODA)
|
1705003074NRG24230320241499891
|
23/03/2024
|
Mamta
|
1705003074WL054886
|
Mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-074-003/217-D
(KAIKHODA)
|
1705003074NRG24230320241499898
|
23/03/2024
|
Dilip
|
1705003074WL054886
|
Dilip
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-074-003/589
(KAIKHODA)
|
1705003074NRG24230320241499910
|
23/03/2024
|
Apisa
|
1705003074WL054886
|
Apisa
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Apisa
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-074-003/946
(KAIKHODA)
|
1705003074NRG24230320241499914
|
23/03/2024
|
KAMLESH
|
1705003074WL054886
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-055-001/59-B
(TORIAKALA)
|
1705003055NRG24190320241488116
|
23/03/2024
|
RAJKUMAR
|
1705003055WL054147
|
RAJKUMAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-055-002/114-C
(TORIAKALA)
|
1705003055NRG24230320241499559
|
23/03/2024
|
Ghanaram Banshkar
|
1705003055WL054868
|
Ghanaram Banshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
GhanaramBanshkar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-055-002/138
(TORIAKALA)
|
1705003055NRG24230320241499611
|
23/03/2024
|
anant rawat
|
1705003055WL054871
|
anant rawat
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
anantrawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-055-002/141
(TORIAKALA)
|
1705003055NRG24230320241499612
|
23/03/2024
|
munni tivari
|
1705003055WL054871
|
munni tivari
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
munnitivari
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-055-002/152
(TORIAKALA)
|
1705003055NRG24230320241499613
|
23/03/2024
|
mukesh rawat
|
1705003055WL054871
|
mukesh rawat
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
mukeshrawat
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-055-002/154
(TORIAKALA)
|
1705003055NRG24230320241499614
|
23/03/2024
|
jamuna rawat
|
1705003055WL054871
|
jamuna rawat
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
jamunarawat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-055-002/42-C
(TORIAKALA)
|
1705003055NRG24230320241499571
|
23/03/2024
|
Munni Rawat
|
1705003055WL054868
|
Munni Rawat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-055-003/20-B
(TORIAKALA)
|
1705003055NRG24230320241499583
|
23/03/2024
|
hanumant singh jatav
|
1705003055WL054868
|
hanumant singh jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
hanumantsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-070-001/80-B
(TALBHEV)
|
1705003070NRG24230320241500201
|
23/03/2024
|
Rajendra. Pal
|
1705003070WL054907
|
Rajendra. Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rajendra.Pal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-070-001/81-A
(TALBHEV)
|
1705003070NRG24230320241500203
|
23/03/2024
|
Usha Pal
|
1705003070WL054907
|
Usha Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
UshaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-070-001/87
(TALBHEV)
|
1705003070NRG24230320241500204
|
23/03/2024
|
JITENDRA PAL
|
1705003070WL054907
|
JITENDRA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
JITENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-070-001/92
(TALBHEV)
|
1705003070NRG24230320241500208
|
23/03/2024
|
NEPAL PAL
|
1705003070WL054907
|
NEPAL PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
NEPALPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-070-001/94
(TALBHEV)
|
1705003070NRG24230320241500209
|
23/03/2024
|
RAMHET PAL
|
1705003070WL054907
|
RAMHET PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
RAMHETPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-070-001/95
(TALBHEV)
|
1705003070NRG24230320241500210
|
23/03/2024
|
VEERVAL PAL
|
1705003070WL054907
|
VEERVAL PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
VEERVALPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-070-002/102-A
(TALBHEV)
|
1705003070NRG24230320241500214
|
23/03/2024
|
SURENDRA JATAV
|
1705003070WL054907
|
SURENDRA JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-070-002/90
(TALBHEV)
|
1705003070NRG24230320241500218
|
23/03/2024
|
SUKHDEVI
|
1705003070WL054907
|
SUKHDEVI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-070-003/13-B
(TALBHEV)
|
1705003070NRG24230320241500221
|
23/03/2024
|
Gyasiram
|
1705003070WL054907
|
Gyasiram
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
Gyasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-070-003/141
(TALBHEV)
|
1705003070NRG24230320241500223
|
23/03/2024
|
BALKISHAN KEVAT
|
1705003070WL054907
|
BALKISHAN KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
BALKISHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-070-003/145
(TALBHEV)
|
1705003070NRG24230320241500224
|
23/03/2024
|
CHIRONJI KEVAT
|
1705003070WL054907
|
CHIRONJI KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
CHIRONJIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-070-003/3-A
(TALBHEV)
|
1705003070NRG24230320241500226
|
23/03/2024
|
MUKESH
|
1705003070WL054907
|
MUKESH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-070-003/36-A
(TALBHEV)
|
1705003070NRG24230320241500227
|
23/03/2024
|
Umacharan
|
1705003070WL054907
|
Umacharan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
Umacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-023-002/257
(GANIYAR)
|
1705003073NRG24230320241499403
|
23/03/2024
|
laxmi
|
1705003073WL054845
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-003/170-B
(SAVOLI)
|
1705003032NRG24230320241499606
|
23/03/2024
|
RAMESWARSINGH
|
1705003032WL054870
|
RAMESWARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
RAMESWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-034-001/193-D
(FOOLPUR)
|
1705003074NRG24230320241499799
|
23/03/2024
|
Pista
|
1705003074WL054886
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-034-001/261
(FOOLPUR)
|
1705003074NRG24230320241499802
|
23/03/2024
|
Anita
|
1705003074WL054886
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-034-001/269
(FOOLPUR)
|
1705003074NRG24230320241499806
|
23/03/2024
|
Manorama
|
1705003074WL054886
|
Manorama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Manorama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
NARWAR
|
MP-05-003-034-001/271
(FOOLPUR)
|
1705003074NRG24230320241499807
|
23/03/2024
|
Savitri
|
1705003074WL054886
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-034-001/354
(FOOLPUR)
|
1705003074NRG24230320241499814
|
23/03/2024
|
Gudiya
|
1705003074WL054886
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-034-001/612
(FOOLPUR)
|
1705003074NRG24230320241499853
|
23/03/2024
|
Udaybhan
|
1705003074WL054886
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-034-001/628
(FOOLPUR)
|
1705003074NRG24230320241499860
|
23/03/2024
|
Pooja
|
1705003074WL054886
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-034-001/635
(FOOLPUR)
|
1705003074NRG24230320241499866
|
23/03/2024
|
Makhan
|
1705003074WL054886
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-034-001/653
(FOOLPUR)
|
1705003074NRG24230320241499870
|
23/03/2024
|
Hari singh
|
1705003074WL054886
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-052-001/373
(DEHRETAAVVAL)
|
1705003052NRG24220320241496719
|
23/03/2024
|
ARJUN
|
1705003052WL054644
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-052-001/386
(DEHRETAAVVAL)
|
1705003052NRG24220320241496723
|
23/03/2024
|
AHILYA
|
1705003052WL054644
|
AHILYA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
AHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-055-002/167
(TORIAKALA)
|
1705003055NRG24230320241499615
|
23/03/2024
|
ravi rawat
|
1705003055WL054872
|
ravi rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
ravirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NARWAR
|
MP-05-003-070-001/91-A
(TALBHEV)
|
1705003070NRG24230320241500207
|
23/03/2024
|
ASHARAM PAL
|
1705003070WL054907
|
ASHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
ASHARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-070-002/102
(TALBHEV)
|
1705003070NRG24230320241500213
|
23/03/2024
|
Mahadevi jatav
|
1705003070WL054907
|
Mahadevi jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
Mahadevijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-070-003/12-A
(TALBHEV)
|
1705003070NRG24230320241500219
|
23/03/2024
|
Ramkumar
|
1705003070WL054907
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-070-003/136
(TALBHEV)
|
1705003070NRG24230320241500222
|
23/03/2024
|
BHAGEERATH JATAV
|
1705003070WL054907
|
BHAGEERATH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
BHAGEERATHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG24230320241499879
|
23/03/2024
|
upend
|
1705003074WL054886
|
upend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
upend
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-074-002/309
(KAIKHODA)
|
1705003074NRG24230320241499884
|
23/03/2024
|
Dharmendra
|
1705003074WL054886
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-074-002/319
(KAIKHODA)
|
1705003074NRG24230320241499888
|
23/03/2024
|
Ramprasad
|
1705003074WL054886
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-074-002/36-A
(KAIKHODA)
|
1705003074NRG24230320241499894
|
23/03/2024
|
Ramdevi
|
1705003074WL054886
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-074-003/528
(KAIKHODA)
|
1705003074NRG24230320241499905
|
23/03/2024
|
virend
|
1705003074WL054886
|
virend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
virend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-074-003/530
(KAIKHODA)
|
1705003074NRG24230320241499906
|
23/03/2024
|
rambai
|
1705003074WL054886
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-074-003/57-A
(KAIKHODA)
|
1705003074NRG24230320241499909
|
23/03/2024
|
Vimla
|
1705003074WL054886
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-015-002/181
(SIMIRIGHA)
|
1705003015NRG24230320241500909
|
23/03/2024
|
Komal SIngh Rawat
|
1705003015WL054980
|
Komal SIngh Rawat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
KomalSInghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-023-002/472
(GANIYAR)
|
1705003073NRG24230320241499404
|
23/03/2024
|
ravindra gour
|
1705003073WL054845
|
ravindra gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
ravindragour
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-023-002/473
(GANIYAR)
|
1705003073NRG24230320241499405
|
23/03/2024
|
Chandni
|
1705003073WL054845
|
Chandni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-023-002/523
(GANIYAR)
|
1705003073NRG24230320241499401
|
23/03/2024
|
Ramvir Adiwasee
|
1705003073WL054844
|
Ramvir Adiwasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
RamvirAdiwasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-032-001/140-C
(SAVOLI)
|
1705003032NRG24230320241499588
|
23/03/2024
|
MALTI BATHAM
|
1705003032WL054869
|
MALTI BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
MALTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-034-001/357
(FOOLPUR)
|
1705003074NRG24230320241499817
|
23/03/2024
|
Brjesh
|
1705003074WL054886
|
Brjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Brjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-035-002/24
(BICHI)
|
1705003035NRG24230320241499534
|
23/03/2024
|
gopal
|
1705003035WL054867
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-052-001/371
(DEHRETAAVVAL)
|
1705003052NRG24220320241496718
|
23/03/2024
|
harbhajan
|
1705003052WL054644
|
harbhajan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-055-001/1-C
(TORIAKALA)
|
1705003055NRG24230320241499535
|
23/03/2024
|
Sanju Pal
|
1705003055WL054868
|
Sanju Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
SanjuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-055-001/17
(TORIAKALA)
|
1705003055NRG24230320241499536
|
23/03/2024
|
Dayawati
|
1705003055WL054868
|
Dayawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Dayawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-055-001/218
(TORIAKALA)
|
1705003055NRG24230320241499541
|
23/03/2024
|
urmila pal
|
1705003055WL054868
|
urmila pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
urmilapal
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-055-001/247-A
(TORIAKALA)
|
1705003055NRG24230320241499542
|
23/03/2024
|
Gajendra
|
1705003055WL054868
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-055-001/251
(TORIAKALA)
|
1705003055NRG24230320241499543
|
23/03/2024
|
Mithla Pal
|
1705003055WL054868
|
Mithla Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
MithlaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-055-001/253
(TORIAKALA)
|
1705003055NRG24230320241499544
|
23/03/2024
|
Avran Singh Pal
|
1705003055WL054868
|
Avran Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
AvranSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-055-001/254
(TORIAKALA)
|
1705003055NRG24230320241499545
|
23/03/2024
|
Matadin
|
1705003055WL054868
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-055-001/255
(TORIAKALA)
|
1705003055NRG24230320241499546
|
23/03/2024
|
Pushpendra Rawat
|
1705003055WL054868
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-055-001/28-D
(TORIAKALA)
|
1705003055NRG24230320241499549
|
23/03/2024
|
Devendra Singh Rawat
|
1705003055WL054868
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
DevendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-055-001/38
(TORIAKALA)
|
1705003055NRG24230320241499550
|
23/03/2024
|
Kusuma Pal
|
1705003055WL054868
|
Kusuma Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
KusumaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-055-001/43-B
(TORIAKALA)
|
1705003055NRG24230320241499551
|
23/03/2024
|
Rammohan Pal
|
1705003055WL054868
|
Rammohan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
RammohanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-055-002/102-C
(TORIAKALA)
|
1705003055NRG24230320241499558
|
23/03/2024
|
Mohar Singh Pal
|
1705003055WL054868
|
Mohar Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
MoharSinghPal
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-055-002/165-A
(TORIAKALA)
|
1705003055NRG24230320241499564
|
23/03/2024
|
Kaptan Jatav
|
1705003055WL054868
|
Kaptan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
KaptanJatav
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-055-002/171-B
(TORIAKALA)
|
1705003055NRG24230320241499566
|
23/03/2024
|
Satish Vishwkarma
|
1705003055WL054868
|
Satish Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
SatishVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-055-002/177
(TORIAKALA)
|
1705003055NRG24230320241499616
|
23/03/2024
|
narendra jatav
|
1705003055WL054872
|
narendra jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
narendrajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NARWAR
|
MP-05-003-055-002/32-B
(TORIAKALA)
|
1705003055NRG24230320241499568
|
23/03/2024
|
Hariram Jatav
|
1705003055WL054868
|
Hariram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
HariramJatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-055-002/390-A
(TORIAKALA)
|
1705003055NRG24230320241499570
|
23/03/2024
|
Prasann Pal
|
1705003055WL054868
|
Prasann Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
PrasannPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-055-002/422
(TORIAKALA)
|
1705003055NRG24230320241499572
|
23/03/2024
|
Bhavana Jatav
|
1705003055WL054868
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
BhavanaJatav
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-055-002/424
(TORIAKALA)
|
1705003055NRG24230320241499574
|
23/03/2024
|
Rahul Pal
|
1705003055WL054868
|
Rahul Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-055-002/425
(TORIAKALA)
|
1705003055NRG24230320241499575
|
23/03/2024
|
Harnam Singh Pal
|
1705003055WL054868
|
Harnam Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
HarnamSinghPal
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-055-002/426
(TORIAKALA)
|
1705003055NRG24230320241499576
|
23/03/2024
|
Sonu Jatav
|
1705003055WL054868
|
Sonu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-055-002/5-C
(TORIAKALA)
|
1705003055NRG24230320241499578
|
23/03/2024
|
Tularam Jatav
|
1705003055WL054868
|
Tularam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
TularamJatav
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-060-001/295-A
(ANDORA)
|
1705003060NRG24230320241500059
|
23/03/2024
|
Komal Pal
|
1705003060WL054897
|
Komal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
KomalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-070-003/42-C
(TALBHEV)
|
1705003070NRG24230320241500228
|
23/03/2024
|
Umesh kevat
|
1705003070WL054907
|
Umesh kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
Umeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-074-002/824
(KAIKHODA)
|
1705003074NRG24230320241499895
|
23/03/2024
|
rambaran
|
1705003074WL054886
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-074-003/150-D
(KAIKHODA)
|
1705003074NRG24230320241499897
|
23/03/2024
|
Sheela
|
1705003074WL054886
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-074-003/269-C
(KAIKHODA)
|
1705003074NRG24230320241499899
|
23/03/2024
|
Juli
|
1705003074WL054886
|
Juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-074-003/31-C
(KAIKHODA)
|
1705003074NRG24230320241499900
|
23/03/2024
|
Bhoop
|
1705003074WL054886
|
Bhoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Bhoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-074-003/555
(KAIKHODA)
|
1705003074NRG24230320241499907
|
23/03/2024
|
RAVI
|
1705003074WL054886
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-074-003/565
(KAIKHODA)
|
1705003074NRG24230320241499908
|
23/03/2024
|
SUMAN
|
1705003074WL054886
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-074-003/600
(KAIKHODA)
|
1705003074NRG24230320241499911
|
23/03/2024
|
jashoda
|
1705003074WL054886
|
jashoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-074-003/945
(KAIKHODA)
|
1705003074NRG24230320241499913
|
23/03/2024
|
MAYARAM
|
1705003074WL054886
|
MAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
189
|
NARWAR
|
MP-05-003-052-001/393
(DEHRETAAVVAL)
|
1705003052NRG24220320241496727
|
23/03/2024
|
INDRAPAL lodhi
|
1705003052WL054644
|
INDRAPAL lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459469
|
|
INDRAPALlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-070-003/128
(TALBHEV)
|
1705003070NRG24230320241500220
|
23/03/2024
|
Sunita
|
1705003070WL054907
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-034-001/156-C
(FOOLPUR)
|
1705003074NRG24230320241499795
|
23/03/2024
|
Ramlakhan
|
1705003074WL054886
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-034-001/159-D
(FOOLPUR)
|
1705003074NRG24230320241499796
|
23/03/2024
|
Bhuro
|
1705003074WL054886
|
Bhuro
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Bhuro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-034-001/189-A
(FOOLPUR)
|
1705003074NRG24230320241499798
|
23/03/2024
|
Sarda
|
1705003074WL054886
|
Sarda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-034-001/259
(FOOLPUR)
|
1705003074NRG24230320241499801
|
23/03/2024
|
Govind
|
1705003074WL054886
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-034-001/262
(FOOLPUR)
|
1705003074NRG24230320241499803
|
23/03/2024
|
Aruna
|
1705003074WL054886
|
Aruna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-034-001/263
(FOOLPUR)
|
1705003074NRG24230320241499804
|
23/03/2024
|
Pooja
|
1705003074WL054886
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-034-001/264
(FOOLPUR)
|
1705003074NRG24230320241499805
|
23/03/2024
|
Lali
|
1705003074WL054886
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-034-001/308
(FOOLPUR)
|
1705003074NRG24230320241499809
|
23/03/2024
|
Pooran
|
1705003074WL054886
|
Pooran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-034-001/309
(FOOLPUR)
|
1705003074NRG24230320241499810
|
23/03/2024
|
Ramnath
|
1705003074WL054886
|
Ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-034-001/322
(FOOLPUR)
|
1705003074NRG24230320241499812
|
23/03/2024
|
Raveena
|
1705003074WL054886
|
Raveena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-034-001/361
(FOOLPUR)
|
1705003074NRG24230320241499818
|
23/03/2024
|
Bhavna
|
1705003074WL054886
|
Bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-034-001/367
(FOOLPUR)
|
1705003074NRG24230320241499819
|
23/03/2024
|
Pooja
|
1705003074WL054886
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-034-001/369
(FOOLPUR)
|
1705003074NRG24230320241499820
|
23/03/2024
|
Sunita
|
1705003074WL054886
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-034-001/370
(FOOLPUR)
|
1705003074NRG24230320241499821
|
23/03/2024
|
Rekha
|
1705003074WL054886
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-034-001/373
(FOOLPUR)
|
1705003074NRG24230320241499822
|
23/03/2024
|
Hema
|
1705003074WL054886
|
Hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-034-001/379
(FOOLPUR)
|
1705003074NRG24230320241499823
|
23/03/2024
|
Juli
|
1705003074WL054886
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-034-001/381
(FOOLPUR)
|
1705003074NRG24230320241499824
|
23/03/2024
|
Ramkli
|
1705003074WL054886
|
Ramkli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-034-001/388
(FOOLPUR)
|
1705003074NRG24230320241499825
|
23/03/2024
|
Aakash
|
1705003074WL054886
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-034-001/392
(FOOLPUR)
|
1705003074NRG24230320241499826
|
23/03/2024
|
Juli
|
1705003074WL054886
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-034-001/393
(FOOLPUR)
|
1705003074NRG24230320241499827
|
23/03/2024
|
Rakesh
|
1705003074WL054886
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-034-001/394
(FOOLPUR)
|
1705003074NRG24230320241499828
|
23/03/2024
|
Vikas
|
1705003074WL054886
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-034-001/395
(FOOLPUR)
|
1705003074NRG24230320241499829
|
23/03/2024
|
Satish
|
1705003074WL054886
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-034-001/398
(FOOLPUR)
|
1705003074NRG24230320241499830
|
23/03/2024
|
Aakash
|
1705003074WL054886
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-034-001/398-D
(FOOLPUR)
|
1705003074NRG24230320241499831
|
23/03/2024
|
Gaytri
|
1705003074WL054886
|
Gaytri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-034-001/456
(FOOLPUR)
|
1705003074NRG24230320241499832
|
23/03/2024
|
Puran
|
1705003074WL054886
|
Puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-034-001/459
(FOOLPUR)
|
1705003074NRG24230320241499833
|
23/03/2024
|
Rani
|
1705003074WL054886
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-034-001/467
(FOOLPUR)
|
1705003074NRG24230320241499835
|
23/03/2024
|
Sitesh
|
1705003074WL054886
|
Sitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Sitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-034-001/468
(FOOLPUR)
|
1705003074NRG24230320241499836
|
23/03/2024
|
Dharmendra
|
1705003074WL054886
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-034-001/472
(FOOLPUR)
|
1705003074NRG24230320241499837
|
23/03/2024
|
Sunil
|
1705003074WL054886
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-034-001/509
(FOOLPUR)
|
1705003074NRG24230320241499838
|
23/03/2024
|
Krishna
|
1705003074WL054886
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-034-001/569
(FOOLPUR)
|
1705003074NRG24230320241499839
|
23/03/2024
|
Neelesh
|
1705003074WL054886
|
Neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-034-001/570
(FOOLPUR)
|
1705003074NRG24230320241499840
|
23/03/2024
|
Aakash
|
1705003074WL054886
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-034-001/571
(FOOLPUR)
|
1705003074NRG24230320241499841
|
23/03/2024
|
Jitendra
|
1705003074WL054886
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-034-001/573
(FOOLPUR)
|
1705003074NRG24230320241499842
|
23/03/2024
|
Mamta
|
1705003074WL054886
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-034-001/587
(FOOLPUR)
|
1705003074NRG24230320241499844
|
23/03/2024
|
Gudiya
|
1705003074WL054886
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-034-001/594
(FOOLPUR)
|
1705003074NRG24230320241499845
|
23/03/2024
|
Rajend
|
1705003074WL054886
|
Rajend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rajend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-034-001/595
(FOOLPUR)
|
1705003074NRG24230320241499846
|
23/03/2024
|
Laxman
|
1705003074WL054886
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-034-001/600
(FOOLPUR)
|
1705003074NRG24230320241499847
|
23/03/2024
|
Bhavna
|
1705003074WL054886
|
Bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-034-001/602
(FOOLPUR)
|
1705003074NRG24230320241499848
|
23/03/2024
|
Chhotu
|
1705003074WL054886
|
Chhotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-034-001/603
(FOOLPUR)
|
1705003074NRG24230320241499849
|
23/03/2024
|
Aarati
|
1705003074WL054886
|
Aarati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Aarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-034-001/606
(FOOLPUR)
|
1705003074NRG24230320241499850
|
23/03/2024
|
Rani
|
1705003074WL054886
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-034-001/607
(FOOLPUR)
|
1705003074NRG24230320241499851
|
23/03/2024
|
Mamta
|
1705003074WL054886
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-034-001/615
(FOOLPUR)
|
1705003074NRG24230320241499854
|
23/03/2024
|
Chhoti
|
1705003074WL054886
|
Chhoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-034-001/617
(FOOLPUR)
|
1705003074NRG24230320241499855
|
23/03/2024
|
Reena
|
1705003074WL054886
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-034-001/620
(FOOLPUR)
|
1705003074NRG24230320241499856
|
23/03/2024
|
Sowaran
|
1705003074WL054886
|
Sowaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Sowaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-034-001/626-D
(FOOLPUR)
|
1705003074NRG24230320241499858
|
23/03/2024
|
Hari singh
|
1705003074WL054886
|
Hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-034-001/627
(FOOLPUR)
|
1705003074NRG24230320241499859
|
23/03/2024
|
Chhaya
|
1705003074WL054886
|
Chhaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-034-001/629
(FOOLPUR)
|
1705003074NRG24230320241499861
|
23/03/2024
|
Manisha
|
1705003074WL054886
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-034-001/634-A
(FOOLPUR)
|
1705003074NRG24230320241499865
|
23/03/2024
|
Urmila
|
1705003074WL054886
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-034-001/636
(FOOLPUR)
|
1705003074NRG24230320241499867
|
23/03/2024
|
Ramkuar
|
1705003074WL054886
|
Ramkuar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ramkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-034-001/639
(FOOLPUR)
|
1705003074NRG24230320241499868
|
23/03/2024
|
Hakim
|
1705003074WL054886
|
Hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-034-001/648
(FOOLPUR)
|
1705003074NRG24230320241499869
|
23/03/2024
|
Sombati
|
1705003074WL054886
|
Sombati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-034-001/659
(FOOLPUR)
|
1705003074NRG24230320241499872
|
23/03/2024
|
Reena
|
1705003074WL054886
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-034-001/661
(FOOLPUR)
|
1705003074NRG24230320241499873
|
23/03/2024
|
Rani
|
1705003074WL054886
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-034-001/81-A
(FOOLPUR)
|
1705003074NRG24230320241499876
|
23/03/2024
|
Ratan
|
1705003074WL054886
|
Ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-039-002/13-A
(BHAINSA)
|
1705003040NRG24230320241501045
|
23/03/2024
|
hari singh
|
1705003040WL054993
|
hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-039-002/16-A
(BHAINSA)
|
1705003040NRG24230320241501046
|
23/03/2024
|
rashmi rawat
|
1705003040WL054993
|
rashmi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
rashmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-039-002/24-C
(BHAINSA)
|
1705003040NRG24230320241501050
|
23/03/2024
|
summer rawat
|
1705003040WL054993
|
summer rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
summerrawat
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARWAR
|
MP-05-003-039-002/41-B
(BHAINSA)
|
1705003040NRG24230320241501053
|
23/03/2024
|
rani rawat
|
1705003040WL054993
|
rani rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
ranirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NARWAR
|
MP-05-003-039-002/55-B
(BHAINSA)
|
1705003040NRG24230320241501055
|
23/03/2024
|
sushma rawat
|
1705003040WL054993
|
sushma rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
sushmarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
NARWAR
|
MP-05-003-039-002/59-A
(BHAINSA)
|
1705003040NRG24230320241501056
|
23/03/2024
|
ramvihari rawat
|
1705003040WL054993
|
ramvihari rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
ramviharirawat
|
HDFC BANK LTD(607152)
|
|
252
|
NARWAR
|
MP-05-003-039-002/60-B
(BHAINSA)
|
1705003040NRG24230320241501057
|
23/03/2024
|
Hotam singh
|
1705003040WL054993
|
Hotam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Hotamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-039-002/70
(BHAINSA)
|
1705003040NRG24230320241501060
|
23/03/2024
|
suresh rawat
|
1705003040WL054993
|
suresh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
sureshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-039-002/73
(BHAINSA)
|
1705003040NRG24230320241501061
|
23/03/2024
|
ramkali rawat
|
1705003040WL054993
|
ramkali rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
ramkalirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
NARWAR
|
MP-05-003-039-002/75
(BHAINSA)
|
1705003040NRG24230320241501062
|
23/03/2024
|
ramvati rawat
|
1705003040WL054993
|
ramvati rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
ramvatirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
NARWAR
|
MP-05-003-039-002/84
(BHAINSA)
|
1705003040NRG24230320241501067
|
23/03/2024
|
balveer rawat
|
1705003040WL054993
|
balveer rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
balveerrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
NARWAR
|
MP-05-003-039-002/85
(BHAINSA)
|
1705003040NRG24230320241501068
|
23/03/2024
|
Anil rawat
|
1705003040WL054993
|
Anil rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Anilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARWAR
|
MP-05-003-039-002/87
(BHAINSA)
|
1705003040NRG24230320241501069
|
23/03/2024
|
raghvendra rawat
|
1705003040WL054993
|
raghvendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
raghvendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-039-002/88
(BHAINSA)
|
1705003040NRG24230320241501070
|
23/03/2024
|
kranti rawat
|
1705003040WL054993
|
kranti rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
krantirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
NARWAR
|
MP-05-003-050-001/331-C
(JHANDA)
|
1705003050NRG24230320241500331
|
23/03/2024
|
Shyamveer Solanki
|
1705003050WL054920
|
Shyamveer Solanki
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459469
|
|
ShyamveerSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-055-001/194
(TORIAKALA)
|
1705003055NRG24230320241499539
|
23/03/2024
|
Bhola pal
|
1705003055WL054868
|
Bhola pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Bholapal
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARWAR
|
MP-05-003-055-001/194
(TORIAKALA)
|
1705003055NRG24230320241499538
|
23/03/2024
|
gajendra pal
|
1705003055WL054868
|
gajendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
gajendrapal
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARWAR
|
MP-05-003-055-001/55-A
(TORIAKALA)
|
1705003055NRG24230320241499552
|
23/03/2024
|
urmila rawat
|
1705003055WL054868
|
urmila rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
urmilarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-055-001/55-B
(TORIAKALA)
|
1705003055NRG24230320241499553
|
23/03/2024
|
jaybhan singh rawat
|
1705003055WL054868
|
jaybhan singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
jaybhansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-055-001/58-A
(TORIAKALA)
|
1705003055NRG24230320241499554
|
23/03/2024
|
ramhet rawat
|
1705003055WL054868
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-055-002/128-B
(TORIAKALA)
|
1705003055NRG24230320241499562
|
23/03/2024
|
Bhagvat Jatav
|
1705003055WL054868
|
Bhagvat Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
BhagvatJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-055-002/188
(TORIAKALA)
|
1705003055NRG24230320241499567
|
23/03/2024
|
darenmedra
|
1705003055WL054868
|
darenmedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
darenmedra
|
UCO BANK(607066)
|
|
268
|
NARWAR
|
MP-05-003-055-002/194
(TORIAKALA)
|
1705003055NRG24230320241499617
|
23/03/2024
|
deepak vishwkarma
|
1705003055WL054872
|
deepak vishwkarma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459469
|
|
deepakvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-055-002/359-A
(TORIAKALA)
|
1705003055NRG24230320241499569
|
23/03/2024
|
Savitri
|
1705003055WL054868
|
Savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-055-002/427
(TORIAKALA)
|
1705003055NRG24230320241499577
|
23/03/2024
|
Prabhu
|
1705003055WL054868
|
Prabhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-055-002/53-C
(TORIAKALA)
|
1705003055NRG24230320241499579
|
23/03/2024
|
Akash Pal
|
1705003055WL054868
|
Akash Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
AkashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-055-002/82-B
(TORIAKALA)
|
1705003055NRG24230320241499582
|
23/03/2024
|
Vandna Rawat
|
1705003055WL054868
|
Vandna Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
VandnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-070-001/81-A
(TALBHEV)
|
1705003070NRG24230320241500202
|
23/03/2024
|
Raju Pal
|
1705003070WL054907
|
Raju Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
RajuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-070-001/96
(TALBHEV)
|
1705003070NRG24230320241500211
|
23/03/2024
|
Dipak Pal
|
1705003070WL054907
|
Dipak Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
DipakPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-070-002/89
(TALBHEV)
|
1705003070NRG24230320241500217
|
23/03/2024
|
shashi jatav
|
1705003070WL054907
|
shashi jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
shashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-070-003/148
(TALBHEV)
|
1705003070NRG24230320241500225
|
23/03/2024
|
Shyam Bali Vanshkar
|
1705003070WL054907
|
Shyam Bali Vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459469
|
|
ShyamBaliVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-074-002/259
(KAIKHODA)
|
1705003074NRG24230320241499881
|
23/03/2024
|
Sonu
|
1705003074WL054886
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-074-002/313
(KAIKHODA)
|
1705003074NRG24230320241499885
|
23/03/2024
|
Anguri
|
1705003074WL054886
|
Anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-074-002/315
(KAIKHODA)
|
1705003074NRG24230320241499886
|
23/03/2024
|
Rajkishor
|
1705003074WL054886
|
Rajkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-074-002/316
(KAIKHODA)
|
1705003074NRG24230320241499887
|
23/03/2024
|
Rani
|
1705003074WL054886
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-074-002/320
(KAIKHODA)
|
1705003074NRG24230320241499889
|
23/03/2024
|
Nisha
|
1705003074WL054886
|
Nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARWAR
|
MP-05-003-074-002/322
(KAIKHODA)
|
1705003074NRG24230320241499890
|
23/03/2024
|
Rajeshwari
|
1705003074WL054886
|
Rajeshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-074-002/324
(KAIKHODA)
|
1705003074NRG24230320241499892
|
23/03/2024
|
Manish god
|
1705003074WL054886
|
Manish god
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Manishgod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-074-002/325
(KAIKHODA)
|
1705003074NRG24230320241499893
|
23/03/2024
|
Ray Singh
|
1705003074WL054886
|
Ray Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
RaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARWAR
|
MP-05-003-074-003/147-C
(KAIKHODA)
|
1705003074NRG24230320241499896
|
23/03/2024
|
Sarman
|
1705003074WL054886
|
Sarman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARWAR
|
MP-05-003-074-003/409-B
(KAIKHODA)
|
1705003074NRG24230320241499901
|
23/03/2024
|
Rahul
|
1705003074WL054886
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARWAR
|
MP-05-003-074-003/413-C
(KAIKHODA)
|
1705003074NRG24230320241499902
|
23/03/2024
|
Aarati
|
1705003074WL054886
|
Aarati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Aarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARWAR
|
MP-05-003-074-003/446-C
(KAIKHODA)
|
1705003074NRG24230320241499903
|
23/03/2024
|
Ajay
|
1705003074WL054886
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARWAR
|
MP-05-003-074-003/451-A
(KAIKHODA)
|
1705003074NRG24230320241499904
|
23/03/2024
|
Karishma
|
1705003074WL054886
|
Karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARWAR
|
MP-05-003-074-003/613
(KAIKHODA)
|
1705003074NRG24230320241499912
|
23/03/2024
|
halke
|
1705003074WL054886
|
halke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
291
|
NARWAR
|
MP-05-003-034-001/207-B
(FOOLPUR)
|
1705003074NRG24230320241499800
|
23/03/2024
|
Hardevi
|
1705003074WL054886
|
Hardevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Hardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARWAR
|
MP-05-003-034-001/281
(FOOLPUR)
|
1705003074NRG24230320241499808
|
23/03/2024
|
Poonam
|
1705003074WL054886
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
293
|
NARWAR
|
MP-05-003-034-001/656
(FOOLPUR)
|
1705003074NRG24230320241499871
|
23/03/2024
|
Bijendra
|
1705003074WL054886
|
Bijendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473459469
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
294
|
NARWAR
|
MP-05-003-055-001/44
(TORIAKALA)
|
1705003055NRG24190320241488202
|
23/03/2024
|
Chhtrapal
|
1705003055WL054149
|
Chhtrapal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Chhtrapal
|
HDFC BANK LTD(607152)
|
|
295
|
NARWAR
|
MP-05-003-055-003/37
(TORIAKALA)
|
1705003055NRG24170320241480647
|
23/03/2024
|
Ahilya
|
1705003055WL053647
|
Ahilya
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459469
|
|
Ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356915
|
356915
|
|
|
|
|
|
|
|