|
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-05-003-011-003/479
(VEELONI)
|
1705003016NRG24050120241234052
|
05/01/2024
|
Ranjor Singh
|
1705003016WL042084
|
Ranjor Singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686458792
|
|
RanjorSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-050-001/248
(JHANDA)
|
1705003050NRG24050120241232504
|
05/01/2024
|
Munna
|
1705003050WL042014
|
Munna
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-011-003/458
(VEELONI)
|
1705003016NRG24050120241234048
|
05/01/2024
|
Lali
|
1705003016WL042084
|
Lali
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-011-003/485
(VEELONI)
|
1705003016NRG24050120241234054
|
05/01/2024
|
Arvind Gurjar
|
1705003016WL042084
|
Arvind Gurjar
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
ArvindGurjar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-016-001/173-B
(THATI)
|
1705003016NRG24050120241234069
|
05/01/2024
|
Muraree Baghel
|
1705003016WL042084
|
Muraree Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
MurareeBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-070-002/82
(TALBHEV)
|
1705003070NRG24050120241233822
|
05/01/2024
|
Harcharan jatav
|
1705003070WL042076
|
Harcharan jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Harcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-070-004/142
(TALBHEV)
|
1705003070NRG24050120241233852
|
05/01/2024
|
SWAMI SHARAN JATAV
|
1705003070WL042076
|
SWAMI SHARAN JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
SWAMISHARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-011-003/486
(VEELONI)
|
1705003016NRG24050120241234055
|
05/01/2024
|
Hemant Baghel
|
1705003016WL042084
|
Hemant Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
HemantBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-011-003/499
(VEELONI)
|
1705003016NRG24050120241234059
|
05/01/2024
|
Devendra Gurjar
|
1705003016WL042084
|
Devendra Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-011-003/503
(VEELONI)
|
1705003016NRG24050120241234061
|
05/01/2024
|
Chhotu Baghel
|
1705003016WL042084
|
Chhotu Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
ChhotuBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-016-001/193
(THATI)
|
1705003016NRG24050120241234071
|
05/01/2024
|
Pawan sarma
|
1705003016WL042084
|
Pawan sarma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Pawansarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-016-001/205
(THATI)
|
1705003016NRG24050120241234073
|
05/01/2024
|
Soneram Baghel
|
1705003016WL042084
|
Soneram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
SoneramBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-016-001/36-A
(THATI)
|
1705003016NRG24050120241234077
|
05/01/2024
|
Nabab Singh
|
1705003016WL042084
|
Nabab Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
NababSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-016-001/411
(THATI)
|
1705003016NRG24050120241234079
|
05/01/2024
|
BUNTYRAM BAGHEL
|
1705003016WL042084
|
BUNTYRAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
BUNTYRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-016-001/48
(THATI)
|
1705003016NRG24050120241234085
|
05/01/2024
|
Phulvati
|
1705003016WL042084
|
Phulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-016-001/485
(THATI)
|
1705003016NRG24050120241234089
|
05/01/2024
|
Neetesh Sharma
|
1705003016WL042084
|
Neetesh Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
NeeteshSharma
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-016-001/493
(THATI)
|
1705003016NRG24050120241234097
|
05/01/2024
|
Jeetu Jatav
|
1705003016WL042084
|
Jeetu Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-016-001/499
(THATI)
|
1705003016NRG24050120241234101
|
05/01/2024
|
Sadhu Jatav
|
1705003016WL042084
|
Sadhu Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
SadhuJatav
|
BANK OF BARODA(606985)
|
|
19
|
NARWAR
|
MP-05-003-016-001/56
(THATI)
|
1705003016NRG24050120241234106
|
05/01/2024
|
Maneesh
|
1705003016WL042084
|
Maneesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-016-001/86
(THATI)
|
1705003016NRG24050120241234109
|
05/01/2024
|
Janki
|
1705003016WL042084
|
Janki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-016-001/89
(THATI)
|
1705003016NRG24050120241234111
|
05/01/2024
|
Rajaveti
|
1705003016WL042084
|
Rajaveti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-030-002/1367-B
(SIHOR)
|
1705003030NRG24050120241233205
|
05/01/2024
|
priyank prajapati
|
1705003030WL042056
|
priyank prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
priyankprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-070-001/102
(TALBHEV)
|
1705003070NRG24050120241233808
|
05/01/2024
|
Beekesh Pal
|
1705003070WL042076
|
Beekesh Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
BeekeshPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-070-001/25-B
(TALBHEV)
|
1705003000NRG24050120241234942
|
05/01/2024
|
NEERAJ KUMAR
|
1705003WL042117
|
NEERAJ KUMAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-070-001/32-A
(TALBHEV)
|
1705003070NRG24050120241233809
|
05/01/2024
|
Ghansu pal
|
1705003070WL042076
|
Ghansu pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Ghansupal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-070-001/32-A
(TALBHEV)
|
1705003070NRG24050120241233810
|
05/01/2024
|
Janki pal
|
1705003070WL042076
|
Janki pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Jankipal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-070-001/73-A
(TALBHEV)
|
1705003070NRG24050120241233812
|
05/01/2024
|
Ravindra
|
1705003070WL042076
|
Ravindra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-070-001/79-A
(TALBHEV)
|
1705003070NRG24050120241233813
|
05/01/2024
|
CHANDRA PAL
|
1705003070WL042076
|
CHANDRA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-070-002/33
(TALBHEV)
|
1705003070NRG24050120241233816
|
05/01/2024
|
Ramsevak
|
1705003070WL042076
|
Ramsevak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-070-002/77
(TALBHEV)
|
1705003070NRG24050120241233819
|
05/01/2024
|
Pushpendra Jatav
|
1705003070WL042076
|
Pushpendra Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
PushpendraJatav
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
31
|
NARWAR
|
MP-05-003-070-002/78
(TALBHEV)
|
1705003070NRG24050120241233820
|
05/01/2024
|
Man Mohan Jatav
|
1705003070WL042076
|
Man Mohan Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
ManMohanJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-070-002/79-B
(TALBHEV)
|
1705003070NRG24050120241233821
|
05/01/2024
|
HAKIM JATAV
|
1705003070WL042076
|
HAKIM JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
HAKIMJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-070-002/90
(TALBHEV)
|
1705003070NRG24050120241233824
|
05/01/2024
|
SUKHDEVI
|
1705003070WL042076
|
SUKHDEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-070-003/103-B
(TALBHEV)
|
1705003070NRG24050120241233825
|
05/01/2024
|
Karan
|
1705003070WL042076
|
Karan
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-070-003/13-B
(TALBHEV)
|
1705003070NRG24050120241233827
|
05/01/2024
|
Gyasiram
|
1705003070WL042076
|
Gyasiram
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
Gyasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-070-003/138-A
(TALBHEV)
|
1705003070NRG24050120241233832
|
05/01/2024
|
HEMANT KEVAT
|
1705003070WL042076
|
HEMANT KEVAT
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
HEMANTKEVAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-070-003/141
(TALBHEV)
|
1705003070NRG24050120241233834
|
05/01/2024
|
BALKISHAN KEVAT
|
1705003070WL042076
|
BALKISHAN KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
BALKISHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-070-003/145
(TALBHEV)
|
1705003070NRG24050120241233835
|
05/01/2024
|
CHIRONJI KEVAT
|
1705003070WL042076
|
CHIRONJI KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
CHIRONJIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-070-003/146
(TALBHEV)
|
1705003070NRG24050120241233836
|
05/01/2024
|
Manju kevat
|
1705003070WL042076
|
Manju kevat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Manjukevat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-070-003/19-D
(TALBHEV)
|
1705003070NRG24050120241233837
|
05/01/2024
|
Neetu
|
1705003070WL042076
|
Neetu
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-070-003/2-C
(TALBHEV)
|
1705003070NRG24050120241233838
|
05/01/2024
|
Rajaveti
|
1705003070WL042076
|
Rajaveti
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-070-003/22-B
(TALBHEV)
|
1705003070NRG24050120241233839
|
05/01/2024
|
RACHNA KEVAT
|
1705003070WL042076
|
RACHNA KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
RACHNAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-070-003/36-A
(TALBHEV)
|
1705003070NRG24050120241233840
|
05/01/2024
|
Umacharan
|
1705003070WL042076
|
Umacharan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Umacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-070-004/136
(TALBHEV)
|
1705003070NRG24050120241233850
|
05/01/2024
|
GOPIRAM JHA
|
1705003070WL042076
|
GOPIRAM JHA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
GOPIRAMJHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-070-004/23-B
(TALBHEV)
|
1705003070NRG24050120241233853
|
05/01/2024
|
Nathuram
|
1705003070WL042076
|
Nathuram
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-070-004/32-D
(TALBHEV)
|
1705003070NRG24050120241233855
|
05/01/2024
|
Rajesh jatav
|
1705003070WL042076
|
Rajesh jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-070-004/63-A
(TALBHEV)
|
1705003070NRG24050120241233857
|
05/01/2024
|
SUMAN
|
1705003070WL042076
|
SUMAN
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-011-003/500
(VEELONI)
|
1705003016NRG24050120241234060
|
05/01/2024
|
Manish Baghel
|
1705003016WL042084
|
Manish Baghel
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
ManishBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-030-002/1610-A
(SIHOR)
|
1705003030NRG24050120241233239
|
05/01/2024
|
sanjay gurjar
|
1705003030WL042056
|
sanjay gurjar
|
00468
|
UBIN0577260
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
sanjaygurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-011-003/208-A
(VEELONI)
|
1705003016NRG24050120241234043
|
05/01/2024
|
Dharmendra Singh
|
1705003016WL042084
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003016NRG24050120241234044
|
05/01/2024
|
BARJOR SINGH BAGHEL
|
1705003016WL042084
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
BARJORSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-011-003/496
(VEELONI)
|
1705003016NRG24050120241234057
|
05/01/2024
|
Jimita Gurjar
|
1705003016WL042084
|
Jimita Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
JimitaGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-011-003/498
(VEELONI)
|
1705003016NRG24050120241234058
|
05/01/2024
|
Sharda Baghel
|
1705003016WL042084
|
Sharda Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
ShardaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-016-001/152-A
(THATI)
|
1705003016NRG24050120241234064
|
05/01/2024
|
PANJAB SINGH GURJAR
|
1705003016WL042084
|
PANJAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
PANJABSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-016-001/19
(THATI)
|
1705003016NRG24050120241234070
|
05/01/2024
|
Mithla
|
1705003016WL042084
|
Mithla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-016-001/36
(THATI)
|
1705003016NRG24050120241234076
|
05/01/2024
|
Ramvaran Singh
|
1705003016WL042084
|
Ramvaran Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003016NRG24050120241234078
|
05/01/2024
|
Amratlal
|
1705003016WL042084
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-016-001/46
(THATI)
|
1705003016NRG24050120241234080
|
05/01/2024
|
MANIRAM
|
1705003016WL042084
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-016-001/82
(THATI)
|
1705003016NRG24050120241234107
|
05/01/2024
|
mohan singh
|
1705003016WL042084
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003016NRG24050120241234108
|
05/01/2024
|
Rajkumari
|
1705003016WL042084
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-016-001/96
(THATI)
|
1705003016NRG24050120241234113
|
05/01/2024
|
girwal singh
|
1705003016WL042084
|
girwal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
girwalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-030-001/27-B
(SIHOR)
|
1705003030NRG24050120241233186
|
05/01/2024
|
Puspendra
|
1705003030WL042056
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686458792
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-030-001/27-C
(SIHOR)
|
1705003030NRG24050120241233187
|
05/01/2024
|
Debendra
|
1705003030WL042056
|
Debendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686458792
|
|
Debendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-030-002/1020-A
(SIHOR)
|
1705003030NRG24050120241233188
|
05/01/2024
|
HARMUKHA BATHAM
|
1705003030WL042056
|
HARMUKHA BATHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
HARMUKHABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1036-D
(SIHOR)
|
1705003030NRG24050120241233189
|
05/01/2024
|
Chandrapal Prajapati
|
1705003030WL042056
|
Chandrapal Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
ChandrapalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-030-002/1039-D
(SIHOR)
|
1705003030NRG24050120241233190
|
05/01/2024
|
Satish Jatav
|
1705003030WL042056
|
Satish Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
SatishJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-030-002/1127
(SIHOR)
|
1705003030NRG24050120241233192
|
05/01/2024
|
DALORAM BATHAM
|
1705003030WL042056
|
DALORAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
DALORAMBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-030-002/1365-C
(SIHOR)
|
1705003030NRG24050120241233203
|
05/01/2024
|
rambabu kewat
|
1705003030WL042056
|
rambabu kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
rambabukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-030-002/1377-B
(SIHOR)
|
1705003030NRG24050120241233208
|
05/01/2024
|
rajkumari
|
1705003030WL042056
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-030-002/1472
(SIHOR)
|
1705003030NRG24050120241233231
|
05/01/2024
|
hariram
|
1705003030WL042056
|
hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-030-002/1533
(SIHOR)
|
1705003030NRG24050120241233232
|
05/01/2024
|
Sunita Gurjar
|
1705003030WL042056
|
Sunita Gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
SunitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-030-002/1663
(SIHOR)
|
1705003030NRG24050120241233243
|
05/01/2024
|
Bhuri Kewat
|
1705003030WL042056
|
Bhuri Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
BhuriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-030-002/1664
(SIHOR)
|
1705003030NRG24050120241233244
|
05/01/2024
|
Pratap Singh Kewat
|
1705003030WL042056
|
Pratap Singh Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
PratapSinghKewat
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-030-002/1664-A
(SIHOR)
|
1705003030NRG24050120241233245
|
05/01/2024
|
kamla bai
|
1705003030WL042056
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-070-002/6-A
(TALBHEV)
|
1705003070NRG24050120241233817
|
05/01/2024
|
Atam
|
1705003070WL042076
|
Atam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Atam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-070-002/73-A
(TALBHEV)
|
1705003070NRG24050120241233818
|
05/01/2024
|
Sanjay jatav
|
1705003070WL042076
|
Sanjay jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Sanjayjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-070-003/12-A
(TALBHEV)
|
1705003070NRG24050120241233826
|
05/01/2024
|
Ramkumar
|
1705003070WL042076
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-070-003/136
(TALBHEV)
|
1705003070NRG24050120241233829
|
05/01/2024
|
BHAGEERATH JATAV
|
1705003070WL042076
|
BHAGEERATH JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
BHAGEERATHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-070-003/137
(TALBHEV)
|
1705003070NRG24050120241233830
|
05/01/2024
|
ARUN JATAV
|
1705003070WL042076
|
ARUN JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
ARUNJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-070-003/138
(TALBHEV)
|
1705003070NRG24050120241233831
|
05/01/2024
|
Leela Kevat
|
1705003070WL042076
|
Leela Kevat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
LeelaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-070-003/140
(TALBHEV)
|
1705003070NRG24050120241233833
|
05/01/2024
|
SHIV CHARAN KEVAT
|
1705003070WL042076
|
SHIV CHARAN KEVAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
SHIVCHARANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-070-003/70-A
(TALBHEV)
|
1705003070NRG24050120241233842
|
05/01/2024
|
nandlal
|
1705003070WL042076
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-070-004/12-A
(TALBHEV)
|
1705003070NRG24050120241233844
|
05/01/2024
|
Rameshwar
|
1705003070WL042076
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-070-004/12-B
(TALBHEV)
|
1705003070NRG24050120241233845
|
05/01/2024
|
panmeswarida
|
1705003070WL042076
|
panmeswarida
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
panmeswarida
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-070-004/138
(TALBHEV)
|
1705003070NRG24050120241233851
|
05/01/2024
|
UTTAM JATAV
|
1705003070WL042076
|
UTTAM JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
UTTAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-070-004/32
(TALBHEV)
|
1705003070NRG24050120241233854
|
05/01/2024
|
SHILA
|
1705003070WL042076
|
SHILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-070-004/56-C
(TALBHEV)
|
1705003070NRG24050120241233856
|
05/01/2024
|
Ratiram pal
|
1705003070WL042076
|
Ratiram pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Ratirampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-011-003/192-B
(VEELONI)
|
1705003016NRG24050120241234041
|
05/01/2024
|
betal singh
|
1705003016WL042084
|
betal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-011-003/205
(VEELONI)
|
1705003016NRG24050120241234042
|
05/01/2024
|
Brajmohan Singh
|
1705003016WL042084
|
Brajmohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
BrajmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-011-003/420
(VEELONI)
|
1705003016NRG24050120241234045
|
05/01/2024
|
SANE
|
1705003016WL042084
|
SANE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
SANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-011-003/487
(VEELONI)
|
1705003016NRG24050120241234056
|
05/01/2024
|
Matadin Gurjar
|
1705003016WL042084
|
Matadin Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
MatadinGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-011-003/512
(VEELONI)
|
1705003016NRG24050120241234062
|
05/01/2024
|
Aravindra Gurjar
|
1705003016WL042084
|
Aravindra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
AravindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-016-001/147-A
(THATI)
|
1705003016NRG24050120241234063
|
05/01/2024
|
MANEESHA BAI
|
1705003016WL042084
|
MANEESHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
MANEESHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003016NRG24050120241234065
|
05/01/2024
|
INDRABHAN SINGH
|
1705003016WL042084
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003016NRG24050120241234066
|
05/01/2024
|
JAYENDRA SINGH
|
1705003016WL042084
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
JAYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG24050120241234067
|
05/01/2024
|
MAAHEEP SINGH
|
1705003016WL042084
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
MAAHEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003016NRG24050120241234068
|
05/01/2024
|
RAMBARAN SINGH
|
1705003016WL042084
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
RAMBARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG24050120241234072
|
05/01/2024
|
Gopal Baghel
|
1705003016WL042084
|
Gopal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-016-001/231
(THATI)
|
1705003016NRG24050120241234074
|
05/01/2024
|
AJAMER SINGH
|
1705003016WL042084
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
AJAMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-016-001/27
(THATI)
|
1705003016NRG24050120241234075
|
05/01/2024
|
JASAMANT SINGH KOLI
|
1705003016WL042084
|
JASAMANT SINGH KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
JASAMANTSINGHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-016-001/461
(THATI)
|
1705003016NRG24050120241234081
|
05/01/2024
|
Anup Jatav
|
1705003016WL042084
|
Anup Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
AnupJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-016-001/467
(THATI)
|
1705003016NRG24050120241234082
|
05/01/2024
|
Jeetendra Jatav
|
1705003016WL042084
|
Jeetendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
JeetendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-016-001/472
(THATI)
|
1705003016NRG24050120241234083
|
05/01/2024
|
Pushpa Jatav
|
1705003016WL042084
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-016-001/481
(THATI)
|
1705003016NRG24050120241234086
|
05/01/2024
|
Krishna
|
1705003016WL042084
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-016-001/483
(THATI)
|
1705003016NRG24050120241234087
|
05/01/2024
|
Asharphi Jatav
|
1705003016WL042084
|
Asharphi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
AsharphiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARWAR
|
MP-05-003-016-001/484
(THATI)
|
1705003016NRG24050120241234088
|
05/01/2024
|
Anurodh Baghel
|
1705003016WL042084
|
Anurodh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
AnurodhBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-016-001/486
(THATI)
|
1705003016NRG24050120241234090
|
05/01/2024
|
Satish Jatav
|
1705003016WL042084
|
Satish Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-016-001/487
(THATI)
|
1705003016NRG24050120241234091
|
05/01/2024
|
Narendra Jatav
|
1705003016WL042084
|
Narendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-016-001/489
(THATI)
|
1705003016NRG24050120241234092
|
05/01/2024
|
Manoj Kumar Mourya
|
1705003016WL042084
|
Manoj Kumar Mourya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
ManojKumarMourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003016NRG24050120241234093
|
05/01/2024
|
RACHNA BAGHEL
|
1705003016WL042084
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
RACHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-016-001/490
(THATI)
|
1705003016NRG24050120241234094
|
05/01/2024
|
Rammohan Mirta
|
1705003016WL042084
|
Rammohan Mirta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
RammohanMirta
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003016NRG24050120241234095
|
05/01/2024
|
Abhishek Jatav
|
1705003016WL042084
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-016-001/492
(THATI)
|
1705003016NRG24050120241234096
|
05/01/2024
|
Juli
|
1705003016WL042084
|
Juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-016-001/494
(THATI)
|
1705003016NRG24050120241234098
|
05/01/2024
|
Pooja
|
1705003016WL042084
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003016NRG24050120241234099
|
05/01/2024
|
Yuvraj Jatav
|
1705003016WL042084
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
YuvrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-016-001/498
(THATI)
|
1705003016NRG24050120241234100
|
05/01/2024
|
Sahab Singh
|
1705003016WL042084
|
Sahab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-016-001/505
(THATI)
|
1705003016NRG24050120241234103
|
05/01/2024
|
Raju Sahriya
|
1705003016WL042084
|
Raju Sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
RajuSahriya
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-016-001/508
(THATI)
|
1705003016NRG24050120241234104
|
05/01/2024
|
Ravendra Baghel
|
1705003016WL042084
|
Ravendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
RavendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-016-001/88
(THATI)
|
1705003016NRG24050120241234110
|
05/01/2024
|
Balli
|
1705003016WL042084
|
Balli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG24050120241234112
|
05/01/2024
|
Laxman
|
1705003016WL042084
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-030-002/1304-A
(SIHOR)
|
1705003030NRG24050120241233194
|
05/01/2024
|
Bhura
|
1705003030WL042056
|
Bhura
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-030-002/1368-A
(SIHOR)
|
1705003030NRG24050120241233207
|
05/01/2024
|
chota raja
|
1705003030WL042056
|
chota raja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
chotaraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-030-002/1386
(SIHOR)
|
1705003030NRG24050120241233209
|
05/01/2024
|
Sarman Singh Dhanuk
|
1705003030WL042056
|
Sarman Singh Dhanuk
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
SarmanSinghDhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-030-002/1388
(SIHOR)
|
1705003030NRG24050120241233210
|
05/01/2024
|
Lata Gurjar
|
1705003030WL042056
|
Lata Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
LataGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-030-002/1389
(SIHOR)
|
1705003030NRG24050120241233211
|
05/01/2024
|
Munni Gurjar
|
1705003030WL042056
|
Munni Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
MunniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-030-002/1390
(SIHOR)
|
1705003030NRG24050120241233213
|
05/01/2024
|
Sarita Baghel
|
1705003030WL042056
|
Sarita Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
SaritaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-030-002/1392
(SIHOR)
|
1705003030NRG24050120241233214
|
05/01/2024
|
Laxmi Pal
|
1705003030WL042056
|
Laxmi Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
LaxmiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-030-002/1393-A
(SIHOR)
|
1705003030NRG24050120241233215
|
05/01/2024
|
Lali Gurjar
|
1705003030WL042056
|
Lali Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
LaliGurjar
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-030-002/1404
(SIHOR)
|
1705003030NRG24050120241233216
|
05/01/2024
|
Rekha Pal
|
1705003030WL042056
|
Rekha Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
RekhaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-030-002/1437-B
(SIHOR)
|
1705003030NRG24050120241233217
|
05/01/2024
|
devendra singh
|
1705003030WL042056
|
devendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-030-002/1439-C
(SIHOR)
|
1705003030NRG24050120241233220
|
05/01/2024
|
ramkesh gurjar
|
1705003030WL042056
|
ramkesh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
ramkeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-030-002/1440-C
(SIHOR)
|
1705003030NRG24050120241233223
|
05/01/2024
|
lali gurjar
|
1705003030WL042056
|
lali gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-030-002/1446
(SIHOR)
|
1705003030NRG24050120241233224
|
05/01/2024
|
Pooja Prajapati
|
1705003030WL042056
|
Pooja Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
PoojaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-030-002/1447
(SIHOR)
|
1705003030NRG24050120241233225
|
05/01/2024
|
bhuri prajapati
|
1705003030WL042056
|
bhuri prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
bhuriprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-030-002/1457
(SIHOR)
|
1705003030NRG24050120241233226
|
05/01/2024
|
Ragini Koli
|
1705003030WL042056
|
Ragini Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
RaginiKoli
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-030-002/1457-A
(SIHOR)
|
1705003030NRG24050120241233227
|
05/01/2024
|
Baveeta Koli
|
1705003030WL042056
|
Baveeta Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
BaveetaKoli
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-030-002/1459
(SIHOR)
|
1705003030NRG24050120241233228
|
05/01/2024
|
Anjali Koli
|
1705003030WL042056
|
Anjali Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
AnjaliKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-030-002/1460-B
(SIHOR)
|
1705003030NRG24050120241233229
|
05/01/2024
|
Ramakant Koli
|
1705003030WL042056
|
Ramakant Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
RamakantKoli
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-030-002/1539
(SIHOR)
|
1705003030NRG24050120241233233
|
05/01/2024
|
vrandavan baghel
|
1705003030WL042056
|
vrandavan baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
vrandavanbaghel
|
INDIAN BANK(607105)
|
|
140
|
NARWAR
|
MP-05-003-030-002/1541
(SIHOR)
|
1705003030NRG24050120241233234
|
05/01/2024
|
indal singh gurjar
|
1705003030WL042056
|
indal singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
indalsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NARWAR
|
MP-05-003-030-002/1543
(SIHOR)
|
1705003030NRG24050120241233235
|
05/01/2024
|
pista jatav
|
1705003030WL042056
|
pista jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
pistajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-030-002/1544
(SIHOR)
|
1705003030NRG24050120241233236
|
05/01/2024
|
maltee jatav
|
1705003030WL042056
|
maltee jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
malteejatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-030-002/16-B
(SIHOR)
|
1705003030NRG24050120241233237
|
05/01/2024
|
Pinky Bai sen
|
1705003030WL042056
|
Pinky Bai sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
PinkyBaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-030-002/1616
(SIHOR)
|
1705003030NRG24050120241233240
|
05/01/2024
|
Mayaram Batham
|
1705003030WL042056
|
Mayaram Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
MayaramBatham
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-030-002/1629
(SIHOR)
|
1705003030NRG24050120241233241
|
05/01/2024
|
babbu raja
|
1705003030WL042056
|
babbu raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
babburaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-030-002/1665
(SIHOR)
|
1705003030NRG24050120241233246
|
05/01/2024
|
Chironji Kewat
|
1705003030WL042056
|
Chironji Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
ChironjiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-070-003/42-B
(TALBHEV)
|
1705003070NRG24050120241233841
|
05/01/2024
|
Abhishek
|
1705003070WL042076
|
Abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARWAR
|
MP-05-003-070-004/129
(TALBHEV)
|
1705003070NRG24050120241233848
|
05/01/2024
|
GOTIRAM PAL
|
1705003070WL042076
|
GOTIRAM PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
GOTIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-070-004/129
(TALBHEV)
|
1705003070NRG24050120241233849
|
05/01/2024
|
SHYAM PAL
|
1705003070WL042076
|
SHYAM PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
SHYAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
150
|
NARWAR
|
MP-05-003-070-003/131
(TALBHEV)
|
1705003070NRG24050120241233828
|
05/01/2024
|
Rambabu Vanshkar
|
1705003070WL042076
|
Rambabu Vanshkar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
RambabuVanshkar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-070-003/90-A
(TALBHEV)
|
1705003070NRG24050120241233843
|
05/01/2024
|
Anand Sharma
|
1705003070WL042076
|
Anand Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
AnandSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-070-004/123-A
(TALBHEV)
|
1705003070NRG24050120241233846
|
05/01/2024
|
Shishupal Vanshkar
|
1705003070WL042076
|
Shishupal Vanshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
ShishupalVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NARWAR
|
MP-05-003-070-004/125
(TALBHEV)
|
1705003070NRG24050120241233847
|
05/01/2024
|
Atalvihari Vanshkar
|
1705003070WL042076
|
Atalvihari Vanshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
AtalvihariVanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-011-003/443
(VEELONI)
|
1705003016NRG24050120241234046
|
05/01/2024
|
Pran Singh Gurjar
|
1705003016WL042084
|
Pran Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
PranSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-011-003/452
(VEELONI)
|
1705003016NRG24050120241234047
|
05/01/2024
|
Poonam
|
1705003016WL042084
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-011-003/462
(VEELONI)
|
1705003016NRG24050120241234049
|
05/01/2024
|
Hemkumari
|
1705003016WL042084
|
Hemkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Hemkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-011-003/465
(VEELONI)
|
1705003016NRG24050120241234050
|
05/01/2024
|
Lakshmi Gurjar
|
1705003016WL042084
|
Lakshmi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
LakshmiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-011-003/469
(VEELONI)
|
1705003016NRG24050120241234051
|
05/01/2024
|
Sirdar
|
1705003016WL042084
|
Sirdar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Sirdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-011-003/481
(VEELONI)
|
1705003016NRG24050120241234053
|
05/01/2024
|
Suneeta Gurjar
|
1705003016WL042084
|
Suneeta Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
SuneetaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-016-001/501
(THATI)
|
1705003016NRG24050120241234102
|
05/01/2024
|
Rani
|
1705003016WL042084
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-016-001/509
(THATI)
|
1705003016NRG24050120241234105
|
05/01/2024
|
Sarsvati Jatav
|
1705003016WL042084
|
Sarsvati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
SarsvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-030-002/1049-C
(SIHOR)
|
1705003030NRG24050120241233191
|
05/01/2024
|
deepa prajapati
|
1705003030WL042056
|
deepa prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
deepaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-030-002/1135
(SIHOR)
|
1705003030NRG24050120241233193
|
05/01/2024
|
KHERU KEWAT
|
1705003030WL042056
|
KHERU KEWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
KHERUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-030-002/1345
(SIHOR)
|
1705003030NRG24050120241233195
|
05/01/2024
|
Vipasa Gurjar
|
1705003030WL042056
|
Vipasa Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
VipasaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-030-002/1346
(SIHOR)
|
1705003030NRG24050120241233196
|
05/01/2024
|
Geeta
|
1705003030WL042056
|
Geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-030-002/1349
(SIHOR)
|
1705003030NRG24050120241233197
|
05/01/2024
|
Neelam Baghel
|
1705003030WL042056
|
Neelam Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
NeelamBaghel
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-030-002/1350
(SIHOR)
|
1705003030NRG24050120241233198
|
05/01/2024
|
Bhuri Bai Baghel
|
1705003030WL042056
|
Bhuri Bai Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
BhuriBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-030-002/1354
(SIHOR)
|
1705003030NRG24050120241233199
|
05/01/2024
|
Premvati Baghel
|
1705003030WL042056
|
Premvati Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
PremvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-030-002/1356
(SIHOR)
|
1705003030NRG24050120241233200
|
05/01/2024
|
Rampiyai Baghel
|
1705003030WL042056
|
Rampiyai Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
RampiyaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-030-002/1357
(SIHOR)
|
1705003030NRG24050120241233201
|
05/01/2024
|
Meena Baghel
|
1705003030WL042056
|
Meena Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
MeenaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-030-002/1358
(SIHOR)
|
1705003030NRG24050120241233202
|
05/01/2024
|
Geeta Baghel
|
1705003030WL042056
|
Geeta Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
GeetaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-030-002/1366-C
(SIHOR)
|
1705003030NRG24050120241233204
|
05/01/2024
|
poonam gurjar
|
1705003030WL042056
|
poonam gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
poonamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-030-002/1367-D
(SIHOR)
|
1705003030NRG24050120241233206
|
05/01/2024
|
roshani
|
1705003030WL042056
|
roshani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686458792
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-030-002/139-A
(SIHOR)
|
1705003030NRG24050120241233212
|
05/01/2024
|
radha
|
1705003030WL042056
|
radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-030-002/1437-D
(SIHOR)
|
1705003030NRG24050120241233218
|
05/01/2024
|
ramvati
|
1705003030WL042056
|
ramvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-030-002/1438-D
(SIHOR)
|
1705003030NRG24050120241233219
|
05/01/2024
|
dharmendra gurjar
|
1705003030WL042056
|
dharmendra gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
dharmendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-030-002/1439-D
(SIHOR)
|
1705003030NRG24050120241233221
|
05/01/2024
|
rachna gurjar
|
1705003030WL042056
|
rachna gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
rachnagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-030-002/1471-C
(SIHOR)
|
1705003030NRG24050120241233230
|
05/01/2024
|
Hakim singh
|
1705003030WL042056
|
Hakim singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-030-002/1605
(SIHOR)
|
1705003030NRG24050120241233238
|
05/01/2024
|
RAMVEER SINGH
|
1705003030WL042056
|
RAMVEER SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-030-002/1650
(SIHOR)
|
1705003030NRG24050120241233242
|
05/01/2024
|
Pooja Rajak
|
1705003030WL042056
|
Pooja Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
PoojaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-070-001/69
(TALBHEV)
|
1705003070NRG24050120241233811
|
05/01/2024
|
Mahendra Kumar Sharma
|
1705003070WL042076
|
Mahendra Kumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
MahendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-070-001/89
(TALBHEV)
|
1705003070NRG24050120241233814
|
05/01/2024
|
SONU SINGH RAVAT
|
1705003070WL042076
|
SONU SINGH RAVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
SONUSINGHRAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-070-001/99
(TALBHEV)
|
1705003070NRG24050120241233815
|
05/01/2024
|
Phulwati pal
|
1705003070WL042076
|
Phulwati pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Phulwatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-070-002/89
(TALBHEV)
|
1705003070NRG24050120241233823
|
05/01/2024
|
shashi jatav
|
1705003070WL042076
|
shashi jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
shashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
185
|
NARWAR
|
MP-05-003-016-001/474
(THATI)
|
1705003016NRG24050120241234084
|
05/01/2024
|
Sunny
|
1705003016WL042084
|
Sunny
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686458792
|
|
Sunny
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
NARWAR
|
MP-05-003-030-002/1440-A
(SIHOR)
|
1705003030NRG24050120241233222
|
05/01/2024
|
satayendra gurjar
|
1705003030WL042056
|
satayendra gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686458792
|
|
satayendragurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221442
|
221442
|
|
|
|
|
|
|
|