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-05-003-056-002/164 (THAKURAI)
|
1705003056NRG24101220231136527
|
11/12/2023
|
sandhya
|
1705003056WL038995
|
sandhya
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NARWAR
|
MP-05-003-056-002/247 (THAKURAI)
|
1705003056NRG24101220231136537
|
11/12/2023
|
girja pal
|
1705003056WL038995
|
girja pal
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
girjapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
NARWAR
|
MP-05-003-056-002/248 (THAKURAI)
|
1705003056NRG24101220231136538
|
11/12/2023
|
geeta pal
|
1705003056WL038995
|
geeta pal
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
geetapal
|
STATE BANK OF INDIA(508548)
|
4
|
NARWAR
|
MP-05-003-056-002/248 (THAKURAI)
|
1705003056NRG24101220231136539
|
11/12/2023
|
hargyan pal
|
1705003056WL038995
|
hargyan pal
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
hargyanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NARWAR
|
MP-05-003-056-002/249 (THAKURAI)
|
1705003056NRG24101220231136542
|
11/12/2023
|
Balveer pal
|
1705003056WL038995
|
Balveer pal
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Balveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NARWAR
|
MP-05-003-056-002/251 (THAKURAI)
|
1705003056NRG24101220231136567
|
11/12/2023
|
suman vanshkar
|
1705003056WL038996
|
suman vanshkar
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
sumanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NARWAR
|
MP-05-003-056-002/50 (THAKURAI)
|
1705003056NRG24101220231136576
|
11/12/2023
|
rajni vanshkar
|
1705003056WL038997
|
rajni vanshkar
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
rajnivanshkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-024-001/100-A (NAROYA)
|
1705003024NRG24101220231135765
|
11/12/2023
|
Phul singh Rawat
|
1705003024WL038968
|
Phul singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462637809
|
|
PhulsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NARWAR
|
MP-05-003-024-001/12-A (NAROYA)
|
1705003024NRG24101220231135767
|
11/12/2023
|
Chhaya Pal
|
1705003024WL038968
|
Chhaya Pal
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462637809
|
|
ChhayaPal
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-024-001/154-A (NAROYA)
|
1705003024NRG24101220231135768
|
11/12/2023
|
Rakesh Ojha
|
1705003024WL038968
|
Rakesh Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462637809
|
|
RakeshOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NARWAR
|
MP-05-003-024-001/195-B (NAROYA)
|
1705003024NRG24101220231135772
|
11/12/2023
|
Ravendr Rawat
|
1705003024WL038968
|
Ravendr Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462637809
|
|
RavendrRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
NARWAR
|
MP-05-003-024-001/252-A (NAROYA)
|
1705003024NRG24101220231135775
|
11/12/2023
|
Rajesh Baghel
|
1705003024WL038968
|
Rajesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
RajeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NARWAR
|
MP-05-003-024-001/294-A (NAROYA)
|
1705003024NRG24101220231135776
|
11/12/2023
|
Bahadur Singh
|
1705003024WL038968
|
Bahadur Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
BahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NARWAR
|
MP-05-003-024-001/294-B (NAROYA)
|
1705003024NRG24101220231135777
|
11/12/2023
|
Matadin Rawat
|
1705003024WL038968
|
Matadin Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
MatadinRawat
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-024-001/294-B (NAROYA)
|
1705003024NRG24101220231135778
|
11/12/2023
|
Ramapuri Bai
|
1705003024WL038968
|
Ramapuri Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
RamapuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
NARWAR
|
MP-05-003-024-001/302-C (NAROYA)
|
1705003024NRG24101220231135780
|
11/12/2023
|
Avtar Singh Rawat
|
1705003024WL038968
|
Avtar Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
AvtarSinghRawat
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-024-001/429-A (NAROYA)
|
1705003024NRG24101220231135785
|
11/12/2023
|
Bharati Bai
|
1705003024WL038968
|
Bharati Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
BharatiBai
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NARWAR
|
MP-05-003-024-001/440-A (NAROYA)
|
1705003024NRG24101220231135786
|
11/12/2023
|
mittala Ojha
|
1705003024WL038968
|
mittala Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637809
|
|
mittalaOjha
|
HDFC BANK LTD(607152)
|
19
|
NARWAR
|
MP-05-003-024-001/484-A (NAROYA)
|
1705003024NRG24101220231135788
|
11/12/2023
|
Meena Rawat
|
1705003024WL038968
|
Meena Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
MeenaRawat
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-024-001/484-A (NAROYA)
|
1705003024NRG24101220231135787
|
11/12/2023
|
Udaybhan Rawat
|
1705003024WL038968
|
Udaybhan Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
UdaybhanRawat
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-024-001/494-A (NAROYA)
|
1705003024NRG24101220231135790
|
11/12/2023
|
Hajari Jatav
|
1705003024WL038968
|
Hajari Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
HajariJatav
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-024-001/515 (NAROYA)
|
1705003024NRG24101220231135791
|
11/12/2023
|
Surendr Singh Rawat
|
1705003024WL038968
|
Surendr Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
SurendrSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NARWAR
|
MP-05-003-024-001/547 (NAROYA)
|
1705003024NRG24101220231135792
|
11/12/2023
|
Parabhan Singh Rawat
|
1705003024WL038968
|
Parabhan Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
ParabhanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-056-002/92-A (THAKURAI)
|
1705003056NRG24101220231136596
|
11/12/2023
|
kashiram gotam
|
1705003056WL038997
|
kashiram gotam
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
29/02/2024
|
|
462637809
|
|
kashiramgotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-056-002/246 (THAKURAI)
|
1705003056NRG24101220231136536
|
11/12/2023
|
Mukesh
|
1705003056WL038995
|
Mukesh
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-024-001/192 (NAROYA)
|
1705003024NRG24101220231135771
|
11/12/2023
|
Malkhan jatav
|
1705003024WL038968
|
Malkhan jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462637809
|
|
Malkhanjatav
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-024-001/30 (NAROYA)
|
1705003024NRG24101220231135779
|
11/12/2023
|
Pishata
|
1705003024WL038968
|
Pishata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Pishata
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-024-001/345-A (NAROYA)
|
1705003024NRG24101220231135782
|
11/12/2023
|
HASMUCHI
|
1705003024WL038968
|
HASMUCHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
HASMUCHI
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-024-001/79 (NAROYA)
|
1705003024NRG24101220231135793
|
11/12/2023
|
Puran LaL prajapati
|
1705003024WL038968
|
Puran LaL prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
PuranLaLprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NARWAR
|
MP-05-003-024-001/97 (NAROYA)
|
1705003024NRG24101220231135796
|
11/12/2023
|
BEDAVATI
|
1705003024WL038968
|
BEDAVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
BEDAVATI
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-024-001/97 (NAROYA)
|
1705003024NRG24101220231135795
|
11/12/2023
|
Vikram Singh
|
1705003024WL038968
|
Vikram Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-038-001/291-B (SUNARI)
|
1705003038NRG24101220231136920
|
11/12/2023
|
Rinku
|
1705003038WL039010
|
Rinku
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-038-001/296 (SUNARI)
|
1705003038NRG24101220231136921
|
11/12/2023
|
MAKKHAN
|
1705003038WL039010
|
MAKKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
MAKKHAN
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-038-001/296 (SUNARI)
|
1705003038NRG24101220231136922
|
11/12/2023
|
Munni
|
1705003038WL039010
|
Munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NARWAR
|
MP-05-003-038-001/587 (SUNARI)
|
1705003038NRG24101220231136952
|
11/12/2023
|
Mansharam kushwah
|
1705003038WL039010
|
Mansharam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Mansharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NARWAR
|
MP-05-003-056-001/60-A (THAKURAI)
|
1705003056NRG24101220231136555
|
11/12/2023
|
karan
|
1705003056WL038996
|
karan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
karan
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-056-001/95 (THAKURAI)
|
1705003056NRG24101220231136556
|
11/12/2023
|
Devlal
|
1705003056WL038996
|
Devlal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-056-002/12-A (THAKURAI)
|
1705003056NRG24101220231136560
|
11/12/2023
|
ramnath
|
1705003056WL038996
|
ramnath
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NARWAR
|
MP-05-003-056-002/127 (THAKURAI)
|
1705003056NRG24101220231136562
|
11/12/2023
|
Bhagvati
|
1705003056WL038996
|
Bhagvati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NARWAR
|
MP-05-003-056-002/129-A (THAKURAI)
|
1705003056NRG24101220231136520
|
11/12/2023
|
Ratanlal
|
1705003056WL038995
|
Ratanlal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NARWAR
|
MP-05-003-056-002/129-B (THAKURAI)
|
1705003056NRG24101220231136521
|
11/12/2023
|
Ramsingh
|
1705003056WL038995
|
Ramsingh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NARWAR
|
MP-05-003-056-002/156 (THAKURAI)
|
1705003056NRG24101220231136526
|
11/12/2023
|
Phulvati
|
1705003056WL038995
|
Phulvati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NARWAR
|
MP-05-003-056-002/17-A (THAKURAI)
|
1705003056NRG24101220231136528
|
11/12/2023
|
shobharam
|
1705003056WL038995
|
shobharam
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NARWAR
|
MP-05-003-056-002/19 (THAKURAI)
|
1705003056NRG24101220231136529
|
11/12/2023
|
dhankuar
|
1705003056WL038995
|
dhankuar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
dhankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NARWAR
|
MP-05-003-056-002/23 (THAKURAI)
|
1705003056NRG24101220231136566
|
11/12/2023
|
rajendra
|
1705003056WL038996
|
rajendra
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NARWAR
|
MP-05-003-056-002/43 (THAKURAI)
|
1705003056NRG24101220231136573
|
11/12/2023
|
Ratiram
|
1705003056WL038997
|
Ratiram
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
NARWAR
|
MP-05-003-056-002/51-A (THAKURAI)
|
1705003056NRG24101220231136577
|
11/12/2023
|
Ramkishan
|
1705003056WL038997
|
Ramkishan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NARWAR
|
MP-05-003-056-002/70 (THAKURAI)
|
1705003056NRG24101220231136583
|
11/12/2023
|
RAJKUMAR
|
1705003056WL038997
|
RAJKUMAR
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/03/2024
|
|
462637809
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NARWAR
|
MP-05-003-056-002/81 (THAKURAI)
|
1705003056NRG24101220231136587
|
11/12/2023
|
bhagirath
|
1705003056WL038997
|
bhagirath
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/03/2024
|
|
462637809
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NARWAR
|
MP-05-003-056-002/88 (THAKURAI)
|
1705003056NRG24101220231136588
|
11/12/2023
|
Barelal
|
1705003056WL038997
|
Barelal
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/03/2024
|
|
462637809
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NARWAR
|
MP-05-003-056-002/89 (THAKURAI)
|
1705003056NRG24101220231136591
|
11/12/2023
|
Laxmi
|
1705003056WL038997
|
Laxmi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NARWAR
|
MP-05-003-056-002/93-B (THAKURAI)
|
1705003056NRG24101220231136547
|
11/12/2023
|
Sovran
|
1705003056WL038995
|
Sovran
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NARWAR
|
MP-05-003-056-002/97 (THAKURAI)
|
1705003056NRG24101220231136597
|
11/12/2023
|
Bhagirath
|
1705003056WL038997
|
Bhagirath
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
54
|
NARWAR
|
MP-05-003-056-002/99 (THAKURAI)
|
1705003056NRG24101220231136599
|
11/12/2023
|
narayan singh
|
1705003056WL038997
|
narayan singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-057-002/142 (TORIAKHURD)
|
1705003057NRG24111220231137733
|
11/12/2023
|
SITARAM PAL
|
1705003057WL039030
|
SITARAM PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
SITARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NARWAR
|
MP-05-003-057-002/208 (TORIAKHURD)
|
1705003057NRG24111220231137736
|
11/12/2023
|
ASHOK
|
1705003057WL039030
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NARWAR
|
MP-05-003-057-002/320 (TORIAKHURD)
|
1705003057NRG24111220231137742
|
11/12/2023
|
PREMNARAYAN
|
1705003057WL039030
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
NARWAR
|
MP-05-003-057-002/364 (TORIAKHURD)
|
1705003057NRG24111220231137744
|
11/12/2023
|
Sitaram
|
1705003057WL039030
|
Sitaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-057-002/397 (TORIAKHURD)
|
1705003057NRG24111220231137749
|
11/12/2023
|
MUKESH PRAJAPATI
|
1705003057WL039030
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
MUKESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NARWAR
|
MP-05-003-057-002/452 (TORIAKHURD)
|
1705003057NRG24111220231137751
|
11/12/2023
|
GULAB SINGH PAL
|
1705003057WL039030
|
GULAB SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
GULABSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
NARWAR
|
MP-05-003-057-002/454 (TORIAKHURD)
|
1705003057NRG24111220231137752
|
11/12/2023
|
RAMMILAN KEVAT
|
1705003057WL039030
|
RAMMILAN KEVAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
RAMMILANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NARWAR
|
MP-05-003-057-002/462 (TORIAKHURD)
|
1705003057NRG24111220231137755
|
11/12/2023
|
DAYAL PRAJAPATI
|
1705003057WL039031
|
DAYAL PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
DAYALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NARWAR
|
MP-05-003-057-002/527 (TORIAKHURD)
|
1705003057NRG24111220231137767
|
11/12/2023
|
RATAN SINGH SOLANKI
|
1705003057WL039031
|
RATAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
RATANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NARWAR
|
MP-05-003-057-002/71 (TORIAKHURD)
|
1705003057NRG24111220231137772
|
11/12/2023
|
Munvar
|
1705003057WL039031
|
Munvar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Munvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-056-001/113 (THAKURAI)
|
1705003056NRG24101220231136549
|
11/12/2023
|
MEERA SHARMA
|
1705003056WL038996
|
MEERA SHARMA
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
MEERASHARMA
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-056-001/113 (THAKURAI)
|
1705003056NRG24101220231136548
|
11/12/2023
|
Pradeep
|
1705003056WL038996
|
Pradeep
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-056-001/230-A (THAKURAI)
|
1705003056NRG24101220231136551
|
11/12/2023
|
indar singh yadav
|
1705003056WL038996
|
indar singh yadav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
indarsinghyadav
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-056-001/236 (THAKURAI)
|
1705003056NRG24101220231136552
|
11/12/2023
|
devendra sharma
|
1705003056WL038996
|
devendra sharma
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-056-001/3 (THAKURAI)
|
1705003056NRG24101220231136553
|
11/12/2023
|
Bhaiyalal kevat
|
1705003056WL038996
|
Bhaiyalal kevat
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Bhaiyalalkevat
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-056-001/3 (THAKURAI)
|
1705003056NRG24101220231136554
|
11/12/2023
|
Kusuma
|
1705003056WL038996
|
Kusuma
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Kusuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NARWAR
|
MP-05-003-056-001/95 (THAKURAI)
|
1705003056NRG24101220231136557
|
11/12/2023
|
Vati Kevat
|
1705003056WL038996
|
Vati Kevat
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
VatiKevat
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-056-002/116-A (THAKURAI)
|
1705003056NRG24101220231136558
|
11/12/2023
|
Munim
|
1705003056WL038996
|
Munim
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Munim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NARWAR
|
MP-05-003-056-002/133 (THAKURAI)
|
1705003056NRG24101220231136522
|
11/12/2023
|
Guman Singh
|
1705003056WL038995
|
Guman Singh
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
GumanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NARWAR
|
MP-05-003-056-002/151-A (THAKURAI)
|
1705003056NRG24101220231136525
|
11/12/2023
|
Komal Singh
|
1705003056WL038995
|
Komal Singh
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NARWAR
|
MP-05-003-056-002/152-A (THAKURAI)
|
1705003056NRG24101220231136564
|
11/12/2023
|
anil pal
|
1705003056WL038996
|
anil pal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
29/02/2024
|
|
462637809
|
|
anilpal
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
NARWAR
|
MP-05-003-056-002/239 (THAKURAI)
|
1705003056NRG24101220231136534
|
11/12/2023
|
kishan lal pal
|
1705003056WL038995
|
kishan lal pal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
kishanlalpal
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-056-002/3 (THAKURAI)
|
1705003056NRG24101220231136546
|
11/12/2023
|
Bhav Singh Pal
|
1705003056WL038995
|
Bhav Singh Pal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
BhavSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NARWAR
|
MP-05-003-056-002/52 (THAKURAI)
|
1705003056NRG24101220231136578
|
11/12/2023
|
Pyarelal
|
1705003056WL038997
|
Pyarelal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NARWAR
|
MP-05-003-056-002/88-B (THAKURAI)
|
1705003056NRG24101220231136589
|
11/12/2023
|
bharti patwa
|
1705003056WL038997
|
bharti patwa
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
01/03/2024
|
|
462637809
|
|
bhartipatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NARWAR
|
MP-05-003-056-002/88-C (THAKURAI)
|
1705003056NRG24101220231136590
|
11/12/2023
|
pramod patva
|
1705003056WL038997
|
pramod patva
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
29/02/2024
|
|
462637809
|
|
pramodpatva
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
NARWAR
|
MP-05-003-056-002/98-A (THAKURAI)
|
1705003056NRG24101220231136598
|
11/12/2023
|
rachna kushwah
|
1705003056WL038997
|
rachna kushwah
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
29/02/2024
|
|
462637809
|
|
rachnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
NARWAR
|
MP-05-003-057-002/396 (TORIAKHURD)
|
1705003057NRG24111220231137748
|
11/12/2023
|
JASODA PRAJAPATI
|
1705003057WL039030
|
JASODA PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
JASODAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
83
|
NARWAR
|
MP-05-003-057-002/465 (TORIAKHURD)
|
1705003057NRG24111220231137756
|
11/12/2023
|
BRAJESH PRAJAPATI
|
1705003057WL039031
|
BRAJESH PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
BRAJESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
84
|
NARWAR
|
MP-05-003-015-001/2-A (SIMIRIGHA)
|
1705003015NRG24091220231131719
|
11/12/2023
|
harisingh
|
1705003015WL038874
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462637809
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
NARWAR
|
MP-05-003-056-002/267 (THAKURAI)
|
1705003056NRG24101220231136544
|
11/12/2023
|
savitri kushwah
|
1705003056WL038995
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
savitrikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NARWAR
|
MP-05-003-056-002/43 (THAKURAI)
|
1705003056NRG24101220231136574
|
11/12/2023
|
rani pal
|
1705003056WL038997
|
rani pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
ranipal
|
STATE BANK OF INDIA(508548)
|
87
|
NARWAR
|
MP-05-003-056-002/50 (THAKURAI)
|
1705003056NRG24101220231136575
|
11/12/2023
|
Krlash
|
1705003056WL038997
|
Krlash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Krlash
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
NARWAR
|
MP-05-003-056-002/68 (THAKURAI)
|
1705003056NRG24101220231136581
|
11/12/2023
|
Asharam
|
1705003056WL038997
|
Asharam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
462637809
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NARWAR
|
MP-05-003-056-002/9 (THAKURAI)
|
1705003056NRG24101220231136592
|
11/12/2023
|
Lakhan pal
|
1705003056WL038997
|
Lakhan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Lakhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NARWAR
|
MP-05-003-056-002/9 (THAKURAI)
|
1705003056NRG24101220231136593
|
11/12/2023
|
Meda pal
|
1705003056WL038997
|
Meda pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Medapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
NARWAR
|
MP-05-003-056-002/91 (THAKURAI)
|
1705003056NRG24101220231136595
|
11/12/2023
|
Maniram
|
1705003056WL038997
|
Maniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
NARWAR
|
MP-05-003-057-002/284 (TORIAKHURD)
|
1705003057NRG24111220231137739
|
11/12/2023
|
SUNITA GUPTA
|
1705003057WL039030
|
SUNITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
SUNITAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-015-003/190 (SIMIRIGHA)
|
1705003015NRG24091220231131774
|
11/12/2023
|
Kallo Bai
|
1705003015WL038874
|
Kallo Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462637809
|
|
KalloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
NARWAR
|
MP-05-003-024-001/101-A (NAROYA)
|
1705003024NRG24101220231135766
|
11/12/2023
|
KARANA SINGH RAWAT
|
1705003024WL038968
|
KARANA SINGH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462637809
|
|
KARANASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
NARWAR
|
MP-05-003-024-001/174-A (NAROYA)
|
1705003024NRG24101220231135770
|
11/12/2023
|
Juli Prajapati
|
1705003024WL038968
|
Juli Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462637809
|
|
JuliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
NARWAR
|
MP-05-003-024-001/174-A (NAROYA)
|
1705003024NRG24101220231135769
|
11/12/2023
|
Lkhan Singh Prajapati
|
1705003024WL038968
|
Lkhan Singh Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462637809
|
|
LkhanSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
NARWAR
|
MP-05-003-024-001/196-A (NAROYA)
|
1705003024NRG24101220231135773
|
11/12/2023
|
Khushiram Baghel
|
1705003024WL038968
|
Khushiram Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
KhushiramBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NARWAR
|
MP-05-003-024-001/326-C (NAROYA)
|
1705003024NRG24101220231135781
|
11/12/2023
|
ANJU JATAV
|
1705003024WL038968
|
ANJU JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
ANJUJATAV
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-024-001/405 (NAROYA)
|
1705003024NRG24101220231135783
|
11/12/2023
|
Pista prajapati
|
1705003024WL038968
|
Pista prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Pistaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NARWAR
|
MP-05-003-024-001/406-A (NAROYA)
|
1705003024NRG24101220231135784
|
11/12/2023
|
RAGHUA PRAJAPATI
|
1705003024WL038968
|
RAGHUA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
RAGHUAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
NARWAR
|
MP-05-003-024-001/491-B (NAROYA)
|
1705003024NRG24101220231135789
|
11/12/2023
|
NAVAL SINGH BAGHEL
|
1705003024WL038968
|
NAVAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
NAVALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-024-001/92 (NAROYA)
|
1705003024NRG24101220231135794
|
11/12/2023
|
LAKHAMI BAI JATAV
|
1705003024WL038968
|
LAKHAMI BAI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637809
|
|
LAKHAMIBAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
NARWAR
|
MP-05-003-038-001/257 (SUNARI)
|
1705003038NRG24101220231136918
|
11/12/2023
|
LAXMINARAYN GOD
|
1705003038WL039010
|
LAXMINARAYN GOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637809
|
|
LAXMINARAYNGOD
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
NARWAR
|
MP-05-003-038-001/307 (SUNARI)
|
1705003038NRG24101220231136924
|
11/12/2023
|
pradeep gour
|
1705003038WL039010
|
pradeep gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637809
|
|
pradeepgour
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NARWAR
|
MP-05-003-038-001/322 (SUNARI)
|
1705003038NRG24101220231136929
|
11/12/2023
|
MAHENDRA
|
1705003038WL039010
|
MAHENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462637809
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
NARWAR
|
MP-05-003-038-001/326 (SUNARI)
|
1705003038NRG24101220231136930
|
11/12/2023
|
RAJENDRA RAWAT
|
1705003038WL039010
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637809
|
|
RAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
NARWAR
|
MP-05-003-038-001/369-A (SUNARI)
|
1705003038NRG24101220231136931
|
11/12/2023
|
RAVI KUSWAH
|
1705003038WL039010
|
RAVI KUSWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637809
|
|
RAVIKUSWAH
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
NARWAR
|
MP-05-003-038-001/44 (SUNARI)
|
1705003038NRG24101220231136936
|
11/12/2023
|
ARVIND SAHU
|
1705003038WL039010
|
ARVIND SAHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462637809
|
|
ARVINDSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
NARWAR
|
MP-05-003-038-001/522-A (SUNARI)
|
1705003038NRG24101220231136938
|
11/12/2023
|
AJAY KARN
|
1705003038WL039010
|
AJAY KARN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462637809
|
|
AJAYKARN
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
NARWAR
|
MP-05-003-038-001/579 (SUNARI)
|
1705003038NRG24101220231136950
|
11/12/2023
|
SUKHDEVI RAWAT
|
1705003038WL039010
|
SUKHDEVI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637809
|
|
SUKHDEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NARWAR
|
MP-05-003-038-001/601 (SUNARI)
|
1705003038NRG24101220231136953
|
11/12/2023
|
Rampyari Rawat
|
1705003038WL039010
|
Rampyari Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637809
|
|
RampyariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
NARWAR
|
MP-05-003-038-001/606 (SUNARI)
|
1705003038NRG24101220231136954
|
11/12/2023
|
ROSHNI SONI
|
1705003038WL039010
|
ROSHNI SONI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/03/2024
|
|
462637809
|
|
ROSHNISONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NARWAR
|
MP-05-003-056-001/228 (THAKURAI)
|
1705003056NRG24101220231136550
|
11/12/2023
|
khemraj pal
|
1705003056WL038996
|
khemraj pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
khemrajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
NARWAR
|
MP-05-003-056-002/119-A (THAKURAI)
|
1705003056NRG24101220231136559
|
11/12/2023
|
gulab singh pal
|
1705003056WL038996
|
gulab singh pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
gulabsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
NARWAR
|
MP-05-003-056-002/146-A (THAKURAI)
|
1705003056NRG24101220231136524
|
11/12/2023
|
shivam pal
|
1705003056WL038995
|
shivam pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
shivampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
NARWAR
|
MP-05-003-056-002/156-A (THAKURAI)
|
1705003056NRG24101220231136565
|
11/12/2023
|
rajendra pal
|
1705003056WL038996
|
rajendra pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
rajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
NARWAR
|
MP-05-003-056-002/225 (THAKURAI)
|
1705003056NRG24101220231136531
|
11/12/2023
|
ramkumar patva
|
1705003056WL038995
|
ramkumar patva
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
ramkumarpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
NARWAR
|
MP-05-003-056-002/226 (THAKURAI)
|
1705003056NRG24101220231136532
|
11/12/2023
|
shivkumar prajapati
|
1705003056WL038995
|
shivkumar prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462637809
|
|
shivkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-056-002/226 (THAKURAI)
|
1705003056NRG24101220231136533
|
11/12/2023
|
vinita prajapati
|
1705003056WL038995
|
vinita prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
vinitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NARWAR
|
MP-05-003-056-002/244 (THAKURAI)
|
1705003056NRG24101220231136535
|
11/12/2023
|
chatur singh pal
|
1705003056WL038995
|
chatur singh pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462637809
|
|
chatursinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
NARWAR
|
MP-05-003-056-002/64-B (THAKURAI)
|
1705003056NRG24101220231136579
|
11/12/2023
|
pushpendra jatav
|
1705003056WL038997
|
pushpendra jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
pushpendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
NARWAR
|
MP-05-003-056-002/69-B (THAKURAI)
|
1705003056NRG24101220231136582
|
11/12/2023
|
devi singh patva
|
1705003056WL038997
|
devi singh patva
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462637809
|
|
devisinghpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
NARWAR
|
MP-05-003-056-002/9-A (THAKURAI)
|
1705003056NRG24101220231136594
|
11/12/2023
|
satendra pal
|
1705003056WL038997
|
satendra pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
satendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-056-002/123-A (THAKURAI)
|
1705003056NRG24101220231136561
|
11/12/2023
|
rekha pal
|
1705003056WL038996
|
rekha pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
NARWAR
|
MP-05-003-056-002/131-B (THAKURAI)
|
1705003056NRG24101220231136563
|
11/12/2023
|
leelavati pal
|
1705003056WL038996
|
leelavati pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
leelavatipal
|
STATE BANK OF INDIA(508548)
|
126
|
NARWAR
|
MP-05-003-056-002/145 (THAKURAI)
|
1705003056NRG24101220231136523
|
11/12/2023
|
pratap pal
|
1705003056WL038995
|
pratap pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
pratappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NARWAR
|
MP-05-003-056-002/248-A (THAKURAI)
|
1705003056NRG24101220231136540
|
11/12/2023
|
ranveer pal
|
1705003056WL038995
|
ranveer pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
ranveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NARWAR
|
MP-05-003-056-002/248-A (THAKURAI)
|
1705003056NRG24101220231136541
|
11/12/2023
|
vandna pal
|
1705003056WL038995
|
vandna pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
vandnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
NARWAR
|
MP-05-003-056-002/253 (THAKURAI)
|
1705003056NRG24101220231136568
|
11/12/2023
|
manjesh parihar
|
1705003056WL038996
|
manjesh parihar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
manjeshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NARWAR
|
MP-05-003-056-002/255 (THAKURAI)
|
1705003056NRG24101220231136569
|
11/12/2023
|
premnarayan pal
|
1705003056WL038996
|
premnarayan pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
premnarayanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NARWAR
|
MP-05-003-056-002/258 (THAKURAI)
|
1705003056NRG24101220231136570
|
11/12/2023
|
umlesh pal
|
1705003056WL038996
|
umlesh pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
umleshpal
|
STATE BANK OF INDIA(508548)
|
132
|
NARWAR
|
MP-05-003-056-002/264 (THAKURAI)
|
1705003056NRG24101220231136543
|
11/12/2023
|
roopa jatav
|
1705003056WL038995
|
roopa jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
roopajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NARWAR
|
MP-05-003-056-002/268 (THAKURAI)
|
1705003056NRG24101220231136545
|
11/12/2023
|
imrat pal
|
1705003056WL038995
|
imrat pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
imratpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NARWAR
|
MP-05-003-056-002/273 (THAKURAI)
|
1705003056NRG24101220231136571
|
11/12/2023
|
badam pal
|
1705003056WL038996
|
badam pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
badampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
NARWAR
|
MP-05-003-056-002/32-A (THAKURAI)
|
1705003056NRG24101220231136572
|
11/12/2023
|
vishal jatav
|
1705003056WL038997
|
vishal jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
vishaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
NARWAR
|
MP-05-003-056-002/66-B (THAKURAI)
|
1705003056NRG24101220231136580
|
11/12/2023
|
anoj kumar jatav
|
1705003056WL038997
|
anoj kumar jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462637809
|
|
anojkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
NARWAR
|
MP-05-003-056-002/73-A (THAKURAI)
|
1705003056NRG24101220231136584
|
11/12/2023
|
brajkishor pal
|
1705003056WL038997
|
brajkishor pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462637809
|
|
brajkishorpal
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NARWAR
|
MP-05-003-056-002/73-A (THAKURAI)
|
1705003056NRG24101220231136585
|
11/12/2023
|
savita pal
|
1705003056WL038997
|
savita pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462637809
|
|
savitapal
|
STATE BANK OF INDIA(508548)
|
139
|
NARWAR
|
MP-05-003-056-002/74-A (THAKURAI)
|
1705003056NRG24101220231136586
|
11/12/2023
|
santoshi pal
|
1705003056WL038997
|
santoshi pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462637809
|
|
santoshipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
NARWAR
|
MP-05-003-057-002/142-A (TORIAKHURD)
|
1705003057NRG24111220231137734
|
11/12/2023
|
Prtipal
|
1705003057WL039030
|
Prtipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Prtipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
NARWAR
|
MP-05-003-057-002/170-B (TORIAKHURD)
|
1705003057NRG24111220231137735
|
11/12/2023
|
Virendra Prajapati
|
1705003057WL039030
|
Virendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
VirendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NARWAR
|
MP-05-003-057-002/208-A (TORIAKHURD)
|
1705003057NRG24111220231137737
|
11/12/2023
|
Bharati Prjapati
|
1705003057WL039030
|
Bharati Prjapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
BharatiPrjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
NARWAR
|
MP-05-003-057-002/258-B (TORIAKHURD)
|
1705003057NRG24111220231137738
|
11/12/2023
|
Sudama
|
1705003057WL039030
|
Sudama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
NARWAR
|
MP-05-003-057-002/289-A (TORIAKHURD)
|
1705003057NRG24111220231137740
|
11/12/2023
|
sonu prajapti
|
1705003057WL039030
|
sonu prajapti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
sonuprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
NARWAR
|
MP-05-003-057-002/290-A (TORIAKHURD)
|
1705003057NRG24111220231137741
|
11/12/2023
|
Dharmendra Kevat
|
1705003057WL039030
|
Dharmendra Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
DharmendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
NARWAR
|
MP-05-003-057-002/363 (TORIAKHURD)
|
1705003057NRG24111220231137743
|
11/12/2023
|
Neetu
|
1705003057WL039030
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
NARWAR
|
MP-05-003-057-002/364-A (TORIAKHURD)
|
1705003057NRG24111220231137745
|
11/12/2023
|
Dharmendra Prajapati
|
1705003057WL039030
|
Dharmendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
DharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NARWAR
|
MP-05-003-057-002/368-A (TORIAKHURD)
|
1705003057NRG24111220231137746
|
11/12/2023
|
Balkrishn Jhan
|
1705003057WL039030
|
Balkrishn Jhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
BalkrishnJhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
NARWAR
|
MP-05-003-057-002/393-A (TORIAKHURD)
|
1705003057NRG24111220231137747
|
11/12/2023
|
Chotu Jatav
|
1705003057WL039030
|
Chotu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
ChotuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
NARWAR
|
MP-05-003-057-002/420-A (TORIAKHURD)
|
1705003057NRG24111220231137750
|
11/12/2023
|
saruk khan
|
1705003057WL039030
|
saruk khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
sarukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
NARWAR
|
MP-05-003-057-002/459-A (TORIAKHURD)
|
1705003057NRG24111220231137753
|
11/12/2023
|
Gyan singh
|
1705003057WL039031
|
Gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
NARWAR
|
MP-05-003-057-002/459-B (TORIAKHURD)
|
1705003057NRG24111220231137754
|
11/12/2023
|
Rajendra
|
1705003057WL039031
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
NARWAR
|
MP-05-003-057-002/466-A (TORIAKHURD)
|
1705003057NRG24111220231137757
|
11/12/2023
|
savaou Bai
|
1705003057WL039031
|
savaou Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
savaouBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
NARWAR
|
MP-05-003-057-002/472 (TORIAKHURD)
|
1705003057NRG24111220231137758
|
11/12/2023
|
Balbeer singh pal
|
1705003057WL039031
|
Balbeer singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Balbeersinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
NARWAR
|
MP-05-003-057-002/472-A (TORIAKHURD)
|
1705003057NRG24111220231137759
|
11/12/2023
|
Malti
|
1705003057WL039031
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
NARWAR
|
MP-05-003-057-002/479-A (TORIAKHURD)
|
1705003057NRG24111220231137760
|
11/12/2023
|
Deepak Prajapati
|
1705003057WL039031
|
Deepak Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
DeepakPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
NARWAR
|
MP-05-003-057-002/488 (TORIAKHURD)
|
1705003057NRG24111220231137761
|
11/12/2023
|
amol singh thakur
|
1705003057WL039031
|
amol singh thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
amolsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
NARWAR
|
MP-05-003-057-002/490 (TORIAKHURD)
|
1705003057NRG24111220231137762
|
11/12/2023
|
Malkhan Si
|
1705003057WL039031
|
Malkhan Si
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
MalkhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
NARWAR
|
MP-05-003-057-002/5-A (TORIAKHURD)
|
1705003057NRG24111220231137763
|
11/12/2023
|
Sonu Prajapati
|
1705003057WL039031
|
Sonu Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
SonuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
NARWAR
|
MP-05-003-057-002/503 (TORIAKHURD)
|
1705003057NRG24111220231137764
|
11/12/2023
|
Radhe
|
1705003057WL039031
|
Radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
NARWAR
|
MP-05-003-057-002/51-B (TORIAKHURD)
|
1705003057NRG24111220231137765
|
11/12/2023
|
Raghjvendra
|
1705003057WL039031
|
Raghjvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Raghjvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
NARWAR
|
MP-05-003-057-002/514 (TORIAKHURD)
|
1705003057NRG24111220231137766
|
11/12/2023
|
Dharmendra singh solanki
|
1705003057WL039031
|
Dharmendra singh solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Dharmendrasinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
NARWAR
|
MP-05-003-057-002/531 (TORIAKHURD)
|
1705003057NRG24111220231137768
|
11/12/2023
|
Bhagawan singh
|
1705003057WL039031
|
Bhagawan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Bhagawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
NARWAR
|
MP-05-003-057-002/532 (TORIAKHURD)
|
1705003057NRG24111220231137769
|
11/12/2023
|
Rajesh Jha
|
1705003057WL039031
|
Rajesh Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
RajeshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
NARWAR
|
MP-05-003-057-002/534 (TORIAKHURD)
|
1705003057NRG24111220231137770
|
11/12/2023
|
VeeraPal
|
1705003057WL039031
|
VeeraPal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
VeeraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
NARWAR
|
MP-05-003-057-002/534-A (TORIAKHURD)
|
1705003057NRG24111220231137771
|
11/12/2023
|
Hargyan Pal
|
1705003057WL039031
|
Hargyan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
HargyanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
NARWAR
|
MP-05-003-057-002/98-B (TORIAKHURD)
|
1705003057NRG24111220231137773
|
11/12/2023
|
Mounu
|
1705003057WL039031
|
Mounu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637809
|
|
Mounu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
168
|
NARWAR
|
MP-05-003-024-001/23 (NAROYA)
|
1705003024NRG24101220231135774
|
11/12/2023
|
Geeta yogee
|
1705003024WL038968
|
Geeta yogee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637809
|
|
Geetayogee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181441
|
181441
|
|
|
|
|
|
|
|