|
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)
|
1705003056NRG25310520240304011
|
03/06/2024
|
sandhya
|
1705003056WL013883
|
sandhya
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-056-002/249
(THAKURAI)
|
1705003056NRG25310520240304028
|
03/06/2024
|
Balveer pal
|
1705003056WL013883
|
Balveer pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Balveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-056-002/251
(THAKURAI)
|
1705003056NRG25310520240304029
|
03/06/2024
|
suman vanshkar
|
1705003056WL013883
|
suman vanshkar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
sumanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-056-002/50
(THAKURAI)
|
1705003056NRG25310520240304049
|
03/06/2024
|
rajni vanshkar
|
1705003056WL013883
|
rajni vanshkar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
rajnivanshkar
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARWAR
|
MP-05-003-056-002/62-A
(THAKURAI)
|
1705003056NRG25310520240304056
|
03/06/2024
|
Pahad Singh
|
1705003056WL013883
|
Pahad Singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
PahadSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-058-001/163
(SAD)
|
1705003058NRG25020620240316893
|
03/06/2024
|
Kalli
|
1705003058WL014496
|
Kalli
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Kalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-056-002/230-A
(THAKURAI)
|
1705003056NRG25310520240304075
|
03/06/2024
|
Sunil
|
1705003056WL013884
|
Sunil
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Sunil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-056-002/1223
(THAKURAI)
|
1705003056NRG25310520240303968
|
03/06/2024
|
Rashmi
|
1705003056WL013883
|
Rashmi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-025-001/115-A
(INDERGHADH)
|
1705003025NRG25030620240327747
|
03/06/2024
|
Govind Das Baghel
|
1705003025WL015003
|
Govind Das Baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
GovindDasBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-025-001/115-A
(INDERGHADH)
|
1705003025NRG25030620240327748
|
03/06/2024
|
Ramvati Pal
|
1705003025WL015003
|
Ramvati Pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
RamvatiPal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-056-002/1225-A
(THAKURAI)
|
1705003056NRG25310520240303974
|
03/06/2024
|
Keshkali
|
1705003056WL013883
|
Keshkali
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NARWAR
|
MP-05-003-056-002/1225-A
(THAKURAI)
|
1705003056NRG25310520240303973
|
03/06/2024
|
Narayan
|
1705003056WL013883
|
Narayan
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-056-002/92-A
(THAKURAI)
|
1705003056NRG25310520240304092
|
03/06/2024
|
kashiram gotam
|
1705003056WL013884
|
kashiram gotam
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
kashiramgotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARWAR
|
MP-05-003-058-001/475
(SAD)
|
1705003058NRG25020620240317000
|
03/06/2024
|
MAHENDRA SINGH
|
1705003058WL014496
|
MAHENDRA SINGH
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-058-001/613-A
(SAD)
|
1705003058NRG25020620240317028
|
03/06/2024
|
Hardash
|
1705003058WL014496
|
Hardash
|
00415
|
SBIN0010169
|
1215
|
1215
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-056-002/1339
(THAKURAI)
|
1705003056NRG25310520240303995
|
03/06/2024
|
Vinita
|
1705003056WL013883
|
Vinita
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-025-001/396
(INDERGHADH)
|
1705003025NRG25030620240327760
|
03/06/2024
|
Deepu Jatav
|
1705003025WL015003
|
Deepu Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
DeepuJatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-025-001/501
(INDERGHADH)
|
1705003025NRG25030620240327774
|
03/06/2024
|
Kusum Jatav
|
1705003025WL015003
|
Kusum Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
KusumJatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-056-002/1224
(THAKURAI)
|
1705003056NRG25310520240303970
|
03/06/2024
|
Arti
|
1705003056WL013883
|
Arti
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-056-002/246
(THAKURAI)
|
1705003056NRG25310520240304026
|
03/06/2024
|
Mukesh
|
1705003056WL013883
|
Mukesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-058-001/629
(SAD)
|
1705003058NRG25020620240317031
|
03/06/2024
|
Piyarelal jatav
|
1705003058WL014496
|
Piyarelal jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Piyarelaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-058-001/629-B
(SAD)
|
1705003058NRG25020620240317032
|
03/06/2024
|
sughar baghel
|
1705003058WL014496
|
sughar baghel
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
sugharbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-025-001/221
(INDERGHADH)
|
1705003025NRG25030620240327752
|
03/06/2024
|
Jitendra Sharma
|
1705003025WL015003
|
Jitendra Sharma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
JitendraSharma
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-025-001/423
(INDERGHADH)
|
1705003025NRG25030620240327762
|
03/06/2024
|
Mahadevee Jatav
|
1705003025WL015003
|
Mahadevee Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
MahadeveeJatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG25030620240327766
|
03/06/2024
|
Dayaram Jatav
|
1705003025WL015003
|
Dayaram Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-025-001/442
(INDERGHADH)
|
1705003025NRG25030620240327768
|
03/06/2024
|
Savitri Jatav
|
1705003025WL015003
|
Savitri Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
SavitriJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003025NRG25030620240327779
|
03/06/2024
|
Gulab Parihar
|
1705003025WL015003
|
Gulab Parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
GulabParihar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-056-001/95
(THAKURAI)
|
1705003056NRG25310520240304073
|
03/06/2024
|
Devlal
|
1705003056WL013884
|
Devlal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-056-002/10
(THAKURAI)
|
1705003056NRG25310520240303951
|
03/06/2024
|
Bhagvati
|
1705003056WL013883
|
Bhagvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-056-002/12-A
(THAKURAI)
|
1705003056NRG25310520240303961
|
03/06/2024
|
ramnath
|
1705003056WL013883
|
ramnath
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-056-002/125
(THAKURAI)
|
1705003056NRG25310520240303985
|
03/06/2024
|
Chatur singh
|
1705003056WL013883
|
Chatur singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-056-002/127
(THAKURAI)
|
1705003056NRG25310520240303987
|
03/06/2024
|
Bhagvati
|
1705003056WL013883
|
Bhagvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-056-002/129-A
(THAKURAI)
|
1705003056NRG25310520240303990
|
03/06/2024
|
Ratanlal
|
1705003056WL013883
|
Ratanlal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-056-002/129-B
(THAKURAI)
|
1705003056NRG25310520240303991
|
03/06/2024
|
Ramsingh
|
1705003056WL013883
|
Ramsingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-056-002/146
(THAKURAI)
|
1705003056NRG25310520240304004
|
03/06/2024
|
Takhat Singh
|
1705003056WL013883
|
Takhat Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
TakhatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-056-002/156
(THAKURAI)
|
1705003056NRG25310520240304008
|
03/06/2024
|
Phulvati
|
1705003056WL013883
|
Phulvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-056-002/17-A
(THAKURAI)
|
1705003056NRG25310520240304012
|
03/06/2024
|
shobharam
|
1705003056WL013883
|
shobharam
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-056-002/18-A
(THAKURAI)
|
1705003056NRG25310520240304013
|
03/06/2024
|
Govinddas
|
1705003056WL013883
|
Govinddas
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Govinddas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-056-002/19
(THAKURAI)
|
1705003056NRG25310520240304014
|
03/06/2024
|
dhankuar
|
1705003056WL013883
|
dhankuar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
dhankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-056-002/20
(THAKURAI)
|
1705003056NRG25310520240304015
|
03/06/2024
|
Maharaj singh
|
1705003056WL013883
|
Maharaj singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-056-002/22
(THAKURAI)
|
1705003056NRG25310520240304016
|
03/06/2024
|
Bhagvan
|
1705003056WL013883
|
Bhagvan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Bhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-056-002/23
(THAKURAI)
|
1705003056NRG25310520240304022
|
03/06/2024
|
rajendra
|
1705003056WL013883
|
rajendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-056-002/33
(THAKURAI)
|
1705003056NRG25310520240304043
|
03/06/2024
|
Ramdas
|
1705003056WL013883
|
Ramdas
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-056-002/42
(THAKURAI)
|
1705003056NRG25310520240304044
|
03/06/2024
|
Harbhajan
|
1705003056WL013883
|
Harbhajan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-056-002/43
(THAKURAI)
|
1705003056NRG25310520240304047
|
03/06/2024
|
Ratiram
|
1705003056WL013883
|
Ratiram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-056-002/51-A
(THAKURAI)
|
1705003056NRG25310520240304050
|
03/06/2024
|
Ramkishan
|
1705003056WL013883
|
Ramkishan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-056-002/54-A
(THAKURAI)
|
1705003056NRG25310520240304052
|
03/06/2024
|
Rajveer
|
1705003056WL013883
|
Rajveer
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-056-002/62-A
(THAKURAI)
|
1705003056NRG25310520240304055
|
03/06/2024
|
Pahad Singh
|
1705003056WL013883
|
Pahad Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
PahadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-056-002/70
(THAKURAI)
|
1705003056NRG25310520240304063
|
03/06/2024
|
RAJKUMAR
|
1705003056WL013883
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-056-002/81
(THAKURAI)
|
1705003056NRG25310520240304079
|
03/06/2024
|
bhagirath
|
1705003056WL013884
|
bhagirath
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-056-002/88
(THAKURAI)
|
1705003056NRG25310520240304080
|
03/06/2024
|
Barelal
|
1705003056WL013884
|
Barelal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-056-002/89
(THAKURAI)
|
1705003056NRG25310520240304084
|
03/06/2024
|
Laxmi
|
1705003056WL013884
|
Laxmi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-056-002/90
(THAKURAI)
|
1705003056NRG25310520240304087
|
03/06/2024
|
Radhe
|
1705003056WL013884
|
Radhe
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-056-002/92
(THAKURAI)
|
1705003056NRG25310520240304091
|
03/06/2024
|
MANJESH KUMARI
|
1705003056WL013884
|
MANJESH KUMARI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
MANJESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-056-002/93-A
(THAKURAI)
|
1705003056NRG25310520240304093
|
03/06/2024
|
Hukum Singh
|
1705003056WL013884
|
Hukum Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
HukumSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-056-002/93-B
(THAKURAI)
|
1705003056NRG25310520240304094
|
03/06/2024
|
Sovran
|
1705003056WL013884
|
Sovran
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-056-002/97
(THAKURAI)
|
1705003056NRG25310520240304095
|
03/06/2024
|
Bhagirath
|
1705003056WL013884
|
Bhagirath
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-056-002/99
(THAKURAI)
|
1705003056NRG25310520240304097
|
03/06/2024
|
narayan singh
|
1705003056WL013884
|
narayan singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-058-001/106
(SAD)
|
1705003058NRG25020620240316857
|
03/06/2024
|
Ramdin
|
1705003058WL014496
|
Ramdin
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ramdin
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-058-001/111
(SAD)
|
1705003058NRG25020620240316862
|
03/06/2024
|
Khalka
|
1705003058WL014496
|
Khalka
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Khalka
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-058-001/113
(SAD)
|
1705003058NRG25020620240316863
|
03/06/2024
|
rakesh
|
1705003058WL014496
|
rakesh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARWAR
|
MP-05-003-058-001/118
(SAD)
|
1705003058NRG25020620240316866
|
03/06/2024
|
Chhatrapal
|
1705003058WL014496
|
Chhatrapal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-058-001/119
(SAD)
|
1705003058NRG25020620240316869
|
03/06/2024
|
Kaliya
|
1705003058WL014496
|
Kaliya
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-058-001/124
(SAD)
|
1705003058NRG25020620240316870
|
03/06/2024
|
tulIY
|
1705003058WL014496
|
tulIY
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
tulIY
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-058-001/136
(SAD)
|
1705003058NRG25020620240316877
|
03/06/2024
|
Lakhan
|
1705003058WL014496
|
Lakhan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-058-001/159
(SAD)
|
1705003058NRG25020620240316889
|
03/06/2024
|
MANIRAM
|
1705003058WL014496
|
MANIRAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-058-001/16
(SAD)
|
1705003058NRG25020620240316890
|
03/06/2024
|
VIJAYSINGH
|
1705003058WL014496
|
VIJAYSINGH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-058-001/170
(SAD)
|
1705003058NRG25020620240316897
|
03/06/2024
|
Chhote Singh
|
1705003058WL014496
|
Chhote Singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
ChhoteSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-058-001/18
(SAD)
|
1705003058NRG25020620240316904
|
03/06/2024
|
Mukesh
|
1705003058WL014496
|
Mukesh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-058-001/199
(SAD)
|
1705003058NRG25020620240316909
|
03/06/2024
|
Suresh
|
1705003058WL014496
|
Suresh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-058-001/214
(SAD)
|
1705003058NRG25020620240316916
|
03/06/2024
|
NAWAL SINGH
|
1705003058WL014496
|
NAWAL SINGH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-058-001/225
(SAD)
|
1705003058NRG25020620240316921
|
03/06/2024
|
Makhan
|
1705003058WL014496
|
Makhan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-058-001/240
(SAD)
|
1705003058NRG25020620240316934
|
03/06/2024
|
RAMPRASAD
|
1705003058WL014496
|
RAMPRASAD
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-058-001/256
(SAD)
|
1705003058NRG25020620240316938
|
03/06/2024
|
Halke
|
1705003058WL014496
|
Halke
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-058-001/312
(SAD)
|
1705003058NRG25020620240316959
|
03/06/2024
|
Lokendra
|
1705003058WL014496
|
Lokendra
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-058-001/326
(SAD)
|
1705003058NRG25020620240316960
|
03/06/2024
|
Patiram
|
1705003058WL014496
|
Patiram
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-058-001/34
(SAD)
|
1705003058NRG25020620240316969
|
03/06/2024
|
Hardas
|
1705003058WL014496
|
Hardas
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-058-001/352-A
(SAD)
|
1705003058NRG25020620240316976
|
03/06/2024
|
Mansingh pal
|
1705003058WL014496
|
Mansingh pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Mansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-058-001/454
(SAD)
|
1705003058NRG25020620240316997
|
03/06/2024
|
Khallu
|
1705003058WL014496
|
Khallu
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Khallu
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-058-001/455
(SAD)
|
1705003058NRG25020620240316998
|
03/06/2024
|
Mahesh
|
1705003058WL014496
|
Mahesh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-058-001/483
(SAD)
|
1705003058NRG25020620240317002
|
03/06/2024
|
KHEMA
|
1705003058WL014496
|
KHEMA
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-058-001/484
(SAD)
|
1705003058NRG25020620240317003
|
03/06/2024
|
SALIKRAM
|
1705003058WL014496
|
SALIKRAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-058-001/49
(SAD)
|
1705003058NRG25020620240317006
|
03/06/2024
|
Karan SIngh
|
1705003058WL014496
|
Karan SIngh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
KaranSIngh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-058-001/497
(SAD)
|
1705003058NRG25020620240317008
|
03/06/2024
|
Sukhdev
|
1705003058WL014496
|
Sukhdev
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-058-001/511
(SAD)
|
1705003058NRG25020620240317011
|
03/06/2024
|
sultan
|
1705003058WL014496
|
sultan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
sultan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NARWAR
|
MP-05-003-058-001/573
(SAD)
|
1705003058NRG25020620240317019
|
03/06/2024
|
Dinesh
|
1705003058WL014496
|
Dinesh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-058-001/585
(SAD)
|
1705003058NRG25020620240317023
|
03/06/2024
|
Dhaniram
|
1705003058WL014496
|
Dhaniram
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-058-001/6
(SAD)
|
1705003058NRG25020620240317026
|
03/06/2024
|
JAKARNATH
|
1705003058WL014496
|
JAKARNATH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
JAKARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-058-001/64
(SAD)
|
1705003058NRG25020620240317034
|
03/06/2024
|
Santosh
|
1705003058WL014496
|
Santosh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90153
|
90153
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-056-001/101
(THAKURAI)
|
1705003056NRG25310520240304065
|
03/06/2024
|
RAJESH Jatav
|
1705003056WL013884
|
RAJESH Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
RAJESHJatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-056-001/101
(THAKURAI)
|
1705003056NRG25310520240304066
|
03/06/2024
|
sandhya jatav
|
1705003056WL013884
|
sandhya jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
sandhyajatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-056-001/102
(THAKURAI)
|
1705003056NRG25310520240304067
|
03/06/2024
|
chhotelal jatav
|
1705003056WL013884
|
chhotelal jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
chhotelaljatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-056-001/220-A
(THAKURAI)
|
1705003056NRG25310520240304070
|
03/06/2024
|
ajay tiwari
|
1705003056WL013884
|
ajay tiwari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
ajaytiwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-056-001/222-A
(THAKURAI)
|
1705003056NRG25310520240304072
|
03/06/2024
|
gyaso kewat
|
1705003056WL013884
|
gyaso kewat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
gyasokewat
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-056-001/222-A
(THAKURAI)
|
1705003056NRG25310520240304071
|
03/06/2024
|
hrimohan
|
1705003056WL013884
|
hrimohan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
hrimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-056-001/95
(THAKURAI)
|
1705003056NRG25310520240304074
|
03/06/2024
|
Vati Kevat
|
1705003056WL013884
|
Vati Kevat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
VatiKevat
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-056-002/103-A
(THAKURAI)
|
1705003056NRG25310520240303953
|
03/06/2024
|
rajjan pal
|
1705003056WL013883
|
rajjan pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
rajjanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-056-002/116-A
(THAKURAI)
|
1705003056NRG25310520240303956
|
03/06/2024
|
Munim
|
1705003056WL013883
|
Munim
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Munim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-056-002/12
(THAKURAI)
|
1705003056NRG25310520240303960
|
03/06/2024
|
DESHRAJ
|
1705003056WL013883
|
DESHRAJ
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-056-002/1221
(THAKURAI)
|
1705003056NRG25310520240303966
|
03/06/2024
|
Kaushilya
|
1705003056WL013883
|
Kaushilya
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-056-002/1225
(THAKURAI)
|
1705003056NRG25310520240303971
|
03/06/2024
|
Kalicharan
|
1705003056WL013883
|
Kalicharan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-056-002/1225
(THAKURAI)
|
1705003056NRG25310520240303972
|
03/06/2024
|
Niraj
|
1705003056WL013883
|
Niraj
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-056-002/1229
(THAKURAI)
|
1705003056NRG25310520240303977
|
03/06/2024
|
Rinki
|
1705003056WL013883
|
Rinki
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-056-002/123
(THAKURAI)
|
1705003056NRG25310520240303978
|
03/06/2024
|
HARCHARAN PAL
|
1705003056WL013883
|
HARCHARAN PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
HARCHARANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-056-002/1232
(THAKURAI)
|
1705003056NRG25310520240303981
|
03/06/2024
|
Kashiram
|
1705003056WL013883
|
Kashiram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-056-002/1234
(THAKURAI)
|
1705003056NRG25310520240303984
|
03/06/2024
|
Diksha
|
1705003056WL013883
|
Diksha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-056-002/125
(THAKURAI)
|
1705003056NRG25310520240303986
|
03/06/2024
|
ramkesh pal
|
1705003056WL013883
|
ramkesh pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
ramkeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-056-002/133
(THAKURAI)
|
1705003056NRG25310520240303993
|
03/06/2024
|
Guman Singh
|
1705003056WL013883
|
Guman Singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
GumanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-056-002/1339
(THAKURAI)
|
1705003056NRG25310520240303994
|
03/06/2024
|
Kamlesh
|
1705003056WL013883
|
Kamlesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-056-002/1343
(THAKURAI)
|
1705003056NRG25310520240303997
|
03/06/2024
|
Kasiram
|
1705003056WL013883
|
Kasiram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-056-002/1343-A
(THAKURAI)
|
1705003056NRG25310520240303999
|
03/06/2024
|
Arvind
|
1705003056WL013883
|
Arvind
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-056-002/1345
(THAKURAI)
|
1705003056NRG25310520240304000
|
03/06/2024
|
Ramkumari
|
1705003056WL013883
|
Ramkumari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-056-002/1348
(THAKURAI)
|
1705003056NRG25310520240304001
|
03/06/2024
|
Keshkli
|
1705003056WL013883
|
Keshkli
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Keshkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-056-002/1350
(THAKURAI)
|
1705003056NRG25310520240304002
|
03/06/2024
|
Hanumant
|
1705003056WL013883
|
Hanumant
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-056-002/1350
(THAKURAI)
|
1705003056NRG25310520240304003
|
03/06/2024
|
Malti
|
1705003056WL013883
|
Malti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-056-002/151-A
(THAKURAI)
|
1705003056NRG25310520240304007
|
03/06/2024
|
Komal Singh
|
1705003056WL013883
|
Komal Singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-056-002/162
(THAKURAI)
|
1705003056NRG25310520240304010
|
03/06/2024
|
Mukesh
|
1705003056WL013883
|
Mukesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-056-002/235
(THAKURAI)
|
1705003056NRG25310520240304024
|
03/06/2024
|
sabi kushwah
|
1705003056WL013883
|
sabi kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
sabikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-056-002/239
(THAKURAI)
|
1705003056NRG25310520240304025
|
03/06/2024
|
kishan lal pal
|
1705003056WL013883
|
kishan lal pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
kishanlalpal
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-056-002/274
(THAKURAI)
|
1705003056NRG25310520240304035
|
03/06/2024
|
Babulal
|
1705003056WL013883
|
Babulal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-056-002/276
(THAKURAI)
|
1705003056NRG25310520240304036
|
03/06/2024
|
MONU
|
1705003056WL013883
|
MONU
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-056-002/277
(THAKURAI)
|
1705003056NRG25310520240304037
|
03/06/2024
|
GULSHAN
|
1705003056WL013883
|
GULSHAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-056-002/3
(THAKURAI)
|
1705003056NRG25310520240304038
|
03/06/2024
|
Bhav Singh Pal
|
1705003056WL013883
|
Bhav Singh Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
BhavSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-056-002/31
(THAKURAI)
|
1705003056NRG25310520240304041
|
03/06/2024
|
Girja
|
1705003056WL013883
|
Girja
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-056-002/52
(THAKURAI)
|
1705003056NRG25310520240304051
|
03/06/2024
|
Pyarelal
|
1705003056WL013883
|
Pyarelal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-056-002/61
(THAKURAI)
|
1705003056NRG25310520240304054
|
03/06/2024
|
Kishanlal
|
1705003056WL013883
|
Kishanlal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-056-002/66-A
(THAKURAI)
|
1705003056NRG25310520240304058
|
03/06/2024
|
somvati jatav
|
1705003056WL013883
|
somvati jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
somvatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-056-002/69
(THAKURAI)
|
1705003056NRG25310520240304061
|
03/06/2024
|
Shyamlal
|
1705003056WL013883
|
Shyamlal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-056-002/76-A
(THAKURAI)
|
1705003056NRG25310520240304078
|
03/06/2024
|
sangeeta kushwah
|
1705003056WL013884
|
sangeeta kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-056-002/88-B
(THAKURAI)
|
1705003056NRG25310520240304082
|
03/06/2024
|
bharti patwa
|
1705003056WL013884
|
bharti patwa
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
bhartipatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-056-002/88-C
(THAKURAI)
|
1705003056NRG25310520240304083
|
03/06/2024
|
pramod patva
|
1705003056WL013884
|
pramod patva
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
pramodpatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-056-002/90
(THAKURAI)
|
1705003056NRG25310520240304088
|
03/06/2024
|
krashna patva
|
1705003056WL013884
|
krashna patva
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
krashnapatva
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-056-002/98-A
(THAKURAI)
|
1705003056NRG25310520240304096
|
03/06/2024
|
rachna kushwah
|
1705003056WL013884
|
rachna kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
rachnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-058-001/216
(SAD)
|
1705003058NRG25020620240316918
|
03/06/2024
|
Pavan
|
1705003058WL014496
|
Pavan
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-058-001/92
(SAD)
|
1705003058NRG25020620240317040
|
03/06/2024
|
Rameshwer
|
1705003058WL014496
|
Rameshwer
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66582
|
66582
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-025-001/396
(INDERGHADH)
|
1705003025NRG25030620240327759
|
03/06/2024
|
Khet Singh Jatav
|
1705003025WL015003
|
Khet Singh Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
KhetSinghJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
NARWAR
|
MP-05-003-056-001/125
(THAKURAI)
|
1705003056NRG25310520240304068
|
03/06/2024
|
ANGURI
|
1705003056WL013884
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-056-001/125
(THAKURAI)
|
1705003056NRG25310520240304069
|
03/06/2024
|
KESHAV
|
1705003056WL013884
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-056-002/1
(THAKURAI)
|
1705003056NRG25310520240303950
|
03/06/2024
|
phoolsing pal
|
1705003056WL013883
|
phoolsing pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
phoolsingpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-056-002/116
(THAKURAI)
|
1705003056NRG25310520240303955
|
03/06/2024
|
shivcharan
|
1705003056WL013883
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-056-002/1220
(THAKURAI)
|
1705003056NRG25310520240303964
|
03/06/2024
|
Priyanka Jatav
|
1705003056WL013883
|
Priyanka Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
PriyankaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NARWAR
|
MP-05-003-056-002/1221
(THAKURAI)
|
1705003056NRG25310520240303965
|
03/06/2024
|
Atar singh jatav
|
1705003056WL013883
|
Atar singh jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Atarsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-056-002/1222-A
(THAKURAI)
|
1705003056NRG25310520240303967
|
03/06/2024
|
Mukesh
|
1705003056WL013883
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-056-002/1224
(THAKURAI)
|
1705003056NRG25310520240303969
|
03/06/2024
|
Ram singh
|
1705003056WL013883
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-056-002/1230
(THAKURAI)
|
1705003056NRG25310520240303980
|
03/06/2024
|
Mahirvan
|
1705003056WL013883
|
Mahirvan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Mahirvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-056-002/267
(THAKURAI)
|
1705003056NRG25310520240304032
|
03/06/2024
|
savitri kushwah
|
1705003056WL013883
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
savitrikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-056-002/42
(THAKURAI)
|
1705003056NRG25310520240304045
|
03/06/2024
|
baijanti pal
|
1705003056WL013883
|
baijanti pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
baijantipal
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-056-002/50
(THAKURAI)
|
1705003056NRG25310520240304048
|
03/06/2024
|
Krlash
|
1705003056WL013883
|
Krlash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Krlash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-056-002/68
(THAKURAI)
|
1705003056NRG25310520240304060
|
03/06/2024
|
Asharam
|
1705003056WL013883
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-056-002/88-A
(THAKURAI)
|
1705003056NRG25310520240304081
|
03/06/2024
|
arti patwa
|
1705003056WL013884
|
arti patwa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
artipatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-056-002/9
(THAKURAI)
|
1705003056NRG25310520240304085
|
03/06/2024
|
Lakhan pal
|
1705003056WL013884
|
Lakhan pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Lakhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-056-002/91
(THAKURAI)
|
1705003056NRG25310520240304089
|
03/06/2024
|
Maniram
|
1705003056WL013884
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-056-002/92
(THAKURAI)
|
1705003056NRG25310520240304090
|
03/06/2024
|
Preetam Singh Jatav
|
1705003056WL013884
|
Preetam Singh Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
PreetamSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-058-001/11
(SAD)
|
1705003058NRG25020620240316861
|
03/06/2024
|
Harnam
|
1705003058WL014496
|
Harnam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-058-001/130
(SAD)
|
1705003058NRG25020620240316874
|
03/06/2024
|
PRITAM ADIVASI
|
1705003058WL014496
|
PRITAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
PRITAMADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-058-001/147
(SAD)
|
1705003058NRG25020620240316883
|
03/06/2024
|
Ramswaroop
|
1705003058WL014496
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-058-001/147-A
(SAD)
|
1705003058NRG25020620240316884
|
03/06/2024
|
hemraj
|
1705003058WL014496
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-058-001/168
(SAD)
|
1705003058NRG25020620240316895
|
03/06/2024
|
KAPTAN kevat
|
1705003058WL014496
|
KAPTAN kevat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
KAPTANkevat
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-058-001/176
(SAD)
|
1705003058NRG25020620240316901
|
03/06/2024
|
Chatur
|
1705003058WL014496
|
Chatur
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Chatur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-058-001/212
(SAD)
|
1705003058NRG25020620240316913
|
03/06/2024
|
KHERU
|
1705003058WL014496
|
KHERU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
KHERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NARWAR
|
MP-05-003-058-001/213
(SAD)
|
1705003058NRG25020620240316914
|
03/06/2024
|
Santosh
|
1705003058WL014496
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-058-001/232
(SAD)
|
1705003058NRG25020620240316927
|
03/06/2024
|
LALLU
|
1705003058WL014496
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-058-001/264-A
(SAD)
|
1705003058NRG25020620240316940
|
03/06/2024
|
ramkumar pal
|
1705003058WL014496
|
ramkumar pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
ramkumarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-058-001/273
(SAD)
|
1705003058NRG25020620240316945
|
03/06/2024
|
NAWALSINGH
|
1705003058WL014496
|
NAWALSINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-058-001/554
(SAD)
|
1705003058NRG25020620240317016
|
03/06/2024
|
Ajay adivashi
|
1705003058WL014496
|
Ajay adivashi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ajayadivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG25020620240317035
|
03/06/2024
|
DHANIRAM
|
1705003058WL014496
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NARWAR
|
MP-05-003-058-001/67
(SAD)
|
1705003058NRG25020620240317036
|
03/06/2024
|
dayaram jatav
|
1705003058WL014496
|
dayaram jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
168
|
NARWAR
|
MP-05-003-025-001/501
(INDERGHADH)
|
1705003025NRG25030620240327773
|
03/06/2024
|
Jagat Singh
|
1705003025WL015003
|
Jagat Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-025-001/503
(INDERGHADH)
|
1705003025NRG25030620240327776
|
03/06/2024
|
Balli Ram Jatav
|
1705003025WL015003
|
Balli Ram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
BalliRamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-056-002/10-A
(THAKURAI)
|
1705003056NRG25310520240303952
|
03/06/2024
|
shivkumar patva
|
1705003056WL013883
|
shivkumar patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
shivkumarpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-056-002/119-A
(THAKURAI)
|
1705003056NRG25310520240303959
|
03/06/2024
|
gulab singh pal
|
1705003056WL013883
|
gulab singh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
gulabsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-056-002/1234
(THAKURAI)
|
1705003056NRG25310520240303983
|
03/06/2024
|
Monu
|
1705003056WL013883
|
Monu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-056-002/131-A
(THAKURAI)
|
1705003056NRG25310520240303992
|
03/06/2024
|
kamlesh pal
|
1705003056WL013883
|
kamlesh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
kamleshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-056-002/146
(THAKURAI)
|
1705003056NRG25310520240304005
|
03/06/2024
|
sukhdevi pal
|
1705003056WL013883
|
sukhdevi pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
sukhdevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-056-002/146-A
(THAKURAI)
|
1705003056NRG25310520240304006
|
03/06/2024
|
shivam pal
|
1705003056WL013883
|
shivam pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
shivampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-056-002/156-A
(THAKURAI)
|
1705003056NRG25310520240304009
|
03/06/2024
|
rajendra pal
|
1705003056WL013883
|
rajendra pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
rajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-056-002/225
(THAKURAI)
|
1705003056NRG25310520240304017
|
03/06/2024
|
ramkumar patva
|
1705003056WL013883
|
ramkumar patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
ramkumarpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-056-002/226
(THAKURAI)
|
1705003056NRG25310520240304018
|
03/06/2024
|
shivkumar prajapati
|
1705003056WL013883
|
shivkumar prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
shivkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-056-002/226
(THAKURAI)
|
1705003056NRG25310520240304019
|
03/06/2024
|
vinita prajapati
|
1705003056WL013883
|
vinita prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
vinitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-056-002/227
(THAKURAI)
|
1705003056NRG25310520240304020
|
03/06/2024
|
kamlesh vanshkar
|
1705003056WL013883
|
kamlesh vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
kamleshvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-056-002/229
(THAKURAI)
|
1705003056NRG25310520240304021
|
03/06/2024
|
mamta vanshkar
|
1705003056WL013883
|
mamta vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
mamtavanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-056-002/232
(THAKURAI)
|
1705003056NRG25310520240304023
|
03/06/2024
|
rajni jha
|
1705003056WL013883
|
rajni jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
rajnijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-056-002/60-B
(THAKURAI)
|
1705003056NRG25310520240304053
|
03/06/2024
|
aasharam kushwah
|
1705003056WL013883
|
aasharam kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
aasharamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-056-002/64-B
(THAKURAI)
|
1705003056NRG25310520240304057
|
03/06/2024
|
pushpendra jatav
|
1705003056WL013883
|
pushpendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
pushpendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-056-002/69-B
(THAKURAI)
|
1705003056NRG25310520240304062
|
03/06/2024
|
devi singh patva
|
1705003056WL013883
|
devi singh patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
devisinghpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-056-002/9-A
(THAKURAI)
|
1705003056NRG25310520240304086
|
03/06/2024
|
satendra pal
|
1705003056WL013884
|
satendra pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
satendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-058-001/1-A
(SAD)
|
1705003058NRG25020620240316853
|
03/06/2024
|
KAPTAN
|
1705003058WL014496
|
KAPTAN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-058-001/101-A
(SAD)
|
1705003058NRG25020620240316854
|
03/06/2024
|
sonu adivasi
|
1705003058WL014496
|
sonu adivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
sonuadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-058-001/104
(SAD)
|
1705003058NRG25020620240316855
|
03/06/2024
|
kalavati
|
1705003058WL014496
|
kalavati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-058-001/104-A
(SAD)
|
1705003058NRG25020620240316856
|
03/06/2024
|
Janki
|
1705003058WL014496
|
Janki
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-058-001/106-A
(SAD)
|
1705003058NRG25020620240316858
|
03/06/2024
|
ramlakhan
|
1705003058WL014496
|
ramlakhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-058-001/107-A
(SAD)
|
1705003058NRG25020620240316859
|
03/06/2024
|
Rajendra
|
1705003058WL014496
|
Rajendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-058-001/108-A
(SAD)
|
1705003058NRG25020620240316860
|
03/06/2024
|
shyamlal
|
1705003058WL014496
|
shyamlal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-058-001/113-A
(SAD)
|
1705003058NRG25020620240316864
|
03/06/2024
|
sanjeev valmik
|
1705003058WL014496
|
sanjeev valmik
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
sanjeevvalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-058-001/114
(SAD)
|
1705003058NRG25020620240316865
|
03/06/2024
|
mahadevi
|
1705003058WL014496
|
mahadevi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-058-001/118-A
(SAD)
|
1705003058NRG25020620240316867
|
03/06/2024
|
dharamveer jatav
|
1705003058WL014496
|
dharamveer jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
dharamveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-058-001/124-A
(SAD)
|
1705003058NRG25020620240316871
|
03/06/2024
|
rammilan adiwasi
|
1705003058WL014496
|
rammilan adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
rammilanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-058-001/127
(SAD)
|
1705003058NRG25020620240316872
|
03/06/2024
|
RAMSINGH
|
1705003058WL014496
|
RAMSINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-058-001/129-A
(SAD)
|
1705003058NRG25020620240316873
|
03/06/2024
|
pratap aadvasi
|
1705003058WL014496
|
pratap aadvasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
pratapaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-058-001/130-A
(SAD)
|
1705003058NRG25020620240316875
|
03/06/2024
|
sanju sahariya
|
1705003058WL014496
|
sanju sahariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
sanjusahariya
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-058-001/134-C
(SAD)
|
1705003058NRG25020620240316876
|
03/06/2024
|
kamal singh
|
1705003058WL014496
|
kamal singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-058-001/136-A
(SAD)
|
1705003058NRG25020620240316878
|
03/06/2024
|
ravi jatav
|
1705003058WL014496
|
ravi jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-058-001/140-B
(SAD)
|
1705003058NRG25020620240316879
|
03/06/2024
|
sangram singh
|
1705003058WL014496
|
sangram singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-058-001/142-A
(SAD)
|
1705003058NRG25020620240316880
|
03/06/2024
|
badri prasad jatav
|
1705003058WL014496
|
badri prasad jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
badriprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-058-001/145-A
(SAD)
|
1705003058NRG25020620240316881
|
03/06/2024
|
phareed khan
|
1705003058WL014496
|
phareed khan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
phareedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-058-001/145-B
(SAD)
|
1705003058NRG25020620240316882
|
03/06/2024
|
irfan
|
1705003058WL014496
|
irfan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-058-001/147-B
(SAD)
|
1705003058NRG25020620240316885
|
03/06/2024
|
lal chand
|
1705003058WL014496
|
lal chand
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-058-001/15-B
(SAD)
|
1705003058NRG25020620240316886
|
03/06/2024
|
pahad singh
|
1705003058WL014496
|
pahad singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-058-001/158
(SAD)
|
1705003058NRG25020620240316888
|
03/06/2024
|
puniya sahariya
|
1705003058WL014496
|
puniya sahariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
puniyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-058-001/160
(SAD)
|
1705003058NRG25020620240316891
|
03/06/2024
|
sita ram
|
1705003058WL014496
|
sita ram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-058-001/160-A
(SAD)
|
1705003058NRG25020620240316892
|
03/06/2024
|
laxman jatav
|
1705003058WL014496
|
laxman jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
laxmanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-058-001/167-A
(SAD)
|
1705003058NRG25020620240316894
|
03/06/2024
|
tinku kevat
|
1705003058WL014496
|
tinku kevat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
tinkukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-058-001/17-A
(SAD)
|
1705003058NRG25020620240316896
|
03/06/2024
|
munni adivasi
|
1705003058WL014496
|
munni adivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
munniadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-058-001/170-A
(SAD)
|
1705003058NRG25020620240316898
|
03/06/2024
|
padma
|
1705003058WL014496
|
padma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-058-001/173-A
(SAD)
|
1705003058NRG25020620240316899
|
03/06/2024
|
MAHENDRA
|
1705003058WL014496
|
MAHENDRA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-058-001/176-A
(SAD)
|
1705003058NRG25020620240316902
|
03/06/2024
|
KAML SINGH
|
1705003058WL014496
|
KAML SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
KAMLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-058-001/178
(SAD)
|
1705003058NRG25020620240316903
|
03/06/2024
|
BANMALI
|
1705003058WL014496
|
BANMALI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
BANMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-058-001/187
(SAD)
|
1705003058NRG25020620240316905
|
03/06/2024
|
Dhaniram
|
1705003058WL014496
|
Dhaniram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-058-001/192-A
(SAD)
|
1705003058NRG25020620240316906
|
03/06/2024
|
dhanpal
|
1705003058WL014496
|
dhanpal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-058-001/195
(SAD)
|
1705003058NRG25020620240316908
|
03/06/2024
|
vimla kewat
|
1705003058WL014496
|
vimla kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
vimlakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-058-001/207-B
(SAD)
|
1705003058NRG25020620240316910
|
03/06/2024
|
DINESH
|
1705003058WL014496
|
DINESH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-058-001/209-A
(SAD)
|
1705003058NRG25020620240316911
|
03/06/2024
|
HARI MOHAN
|
1705003058WL014496
|
HARI MOHAN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
HARIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-058-001/210
(SAD)
|
1705003058NRG25020620240316912
|
03/06/2024
|
kalli
|
1705003058WL014496
|
kalli
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
kalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-058-001/213-B
(SAD)
|
1705003058NRG25020620240316915
|
03/06/2024
|
ramnibas
|
1705003058WL014496
|
ramnibas
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
ramnibas
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-058-001/215-A
(SAD)
|
1705003058NRG25020620240316917
|
03/06/2024
|
balkishan jatav
|
1705003058WL014496
|
balkishan jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
balkishanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-058-001/217
(SAD)
|
1705003058NRG25020620240316919
|
03/06/2024
|
islam
|
1705003058WL014496
|
islam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-058-001/221
(SAD)
|
1705003058NRG25020620240316920
|
03/06/2024
|
Hakim AHIRWAR
|
1705003058WL014496
|
Hakim AHIRWAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
HakimAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-058-001/225-B
(SAD)
|
1705003058NRG25020620240316922
|
03/06/2024
|
bihari
|
1705003058WL014496
|
bihari
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-058-001/226-B
(SAD)
|
1705003058NRG25020620240316923
|
03/06/2024
|
jagbhan
|
1705003058WL014496
|
jagbhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-058-001/226-C
(SAD)
|
1705003058NRG25020620240316924
|
03/06/2024
|
nanakishor parihar
|
1705003058WL014496
|
nanakishor parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
nanakishorparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-058-001/231
(SAD)
|
1705003058NRG25020620240316925
|
03/06/2024
|
Balram Pal
|
1705003058WL014496
|
Balram Pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
BalramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-058-001/231-A
(SAD)
|
1705003058NRG25020620240316926
|
03/06/2024
|
laxman pal
|
1705003058WL014496
|
laxman pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
laxmanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-058-001/232-A
(SAD)
|
1705003058NRG25020620240316928
|
03/06/2024
|
ramhet
|
1705003058WL014496
|
ramhet
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-058-001/233-A
(SAD)
|
1705003058NRG25020620240316929
|
03/06/2024
|
premnarayan
|
1705003058WL014496
|
premnarayan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-058-001/233-B
(SAD)
|
1705003058NRG25020620240316930
|
03/06/2024
|
radveer
|
1705003058WL014496
|
radveer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
radveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-058-001/236-C
(SAD)
|
1705003058NRG25020620240316931
|
03/06/2024
|
komal pal
|
1705003058WL014496
|
komal pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
komalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-058-001/236-D
(SAD)
|
1705003058NRG25020620240316932
|
03/06/2024
|
gyan singh
|
1705003058WL014496
|
gyan singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-058-001/237
(SAD)
|
1705003058NRG25020620240316933
|
03/06/2024
|
Harkuar
|
1705003058WL014496
|
Harkuar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Harkuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-058-001/249-A
(SAD)
|
1705003058NRG25020620240316935
|
03/06/2024
|
matadin jatav
|
1705003058WL014496
|
matadin jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
matadinjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-058-001/249-B
(SAD)
|
1705003058NRG25020620240316936
|
03/06/2024
|
rajesh jatav
|
1705003058WL014496
|
rajesh jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-058-001/253-B
(SAD)
|
1705003058NRG25020620240316937
|
03/06/2024
|
ramsakhi
|
1705003058WL014496
|
ramsakhi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-058-001/257-A
(SAD)
|
1705003058NRG25020620240316939
|
03/06/2024
|
mukesh parihar
|
1705003058WL014496
|
mukesh parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
mukeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-058-001/264-B
(SAD)
|
1705003058NRG25020620240316941
|
03/06/2024
|
sughar singh
|
1705003058WL014496
|
sughar singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-058-001/27
(SAD)
|
1705003058NRG25020620240316942
|
03/06/2024
|
Dhanmanti
|
1705003058WL014496
|
Dhanmanti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-058-001/272-A
(SAD)
|
1705003058NRG25020620240316943
|
03/06/2024
|
kallu
|
1705003058WL014496
|
kallu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-058-001/272-B
(SAD)
|
1705003058NRG25020620240316944
|
03/06/2024
|
Balkishan
|
1705003058WL014496
|
Balkishan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-058-001/274-A
(SAD)
|
1705003058NRG25020620240316946
|
03/06/2024
|
hukum singh
|
1705003058WL014496
|
hukum singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-058-001/274-B
(SAD)
|
1705003058NRG25020620240316947
|
03/06/2024
|
than singh
|
1705003058WL014496
|
than singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-058-001/274-C
(SAD)
|
1705003058NRG25020620240316948
|
03/06/2024
|
balkishan parihar
|
1705003058WL014496
|
balkishan parihar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277806406
|
|
balkishanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-058-001/291
(SAD)
|
1705003058NRG25020620240316949
|
03/06/2024
|
KAMAL singh
|
1705003058WL014496
|
KAMAL singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
KAMALsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-058-001/292
(SAD)
|
1705003058NRG25020620240316950
|
03/06/2024
|
Balkishan
|
1705003058WL014496
|
Balkishan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-058-001/296
(SAD)
|
1705003058NRG25020620240316953
|
03/06/2024
|
chandrabhan
|
1705003058WL014496
|
chandrabhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-058-001/298
(SAD)
|
1705003058NRG25020620240316954
|
03/06/2024
|
gulliram rajak
|
1705003058WL014496
|
gulliram rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
gulliramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-058-001/301-A
(SAD)
|
1705003058NRG25020620240316955
|
03/06/2024
|
raprasad parihar
|
1705003058WL014496
|
raprasad parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
raprasadparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-058-001/306-A
(SAD)
|
1705003058NRG25020620240316956
|
03/06/2024
|
banti pal
|
1705003058WL014496
|
banti pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
bantipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-058-001/306-B
(SAD)
|
1705003058NRG25020620240316957
|
03/06/2024
|
narendra pal
|
1705003058WL014496
|
narendra pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
narendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-058-001/311-A
(SAD)
|
1705003058NRG25020620240316958
|
03/06/2024
|
sultan adivasi
|
1705003058WL014496
|
sultan adivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
sultanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-058-001/328
(SAD)
|
1705003058NRG25020620240316961
|
03/06/2024
|
Dimaan singh
|
1705003058WL014496
|
Dimaan singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Dimaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-058-001/330-A
(SAD)
|
1705003058NRG25020620240316963
|
03/06/2024
|
rajesh jha
|
1705003058WL014496
|
rajesh jha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
rajeshjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-058-001/330-B
(SAD)
|
1705003058NRG25020620240316964
|
03/06/2024
|
dinesh jha
|
1705003058WL014496
|
dinesh jha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
dineshjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-058-001/330-C
(SAD)
|
1705003058NRG25020620240316965
|
03/06/2024
|
Abdhesh
|
1705003058WL014496
|
Abdhesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Abdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-058-001/337-A
(SAD)
|
1705003058NRG25020620240316966
|
03/06/2024
|
jashrath
|
1705003058WL014496
|
jashrath
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-058-001/337-B
(SAD)
|
1705003058NRG25020620240316967
|
03/06/2024
|
panjav
|
1705003058WL014496
|
panjav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
panjav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-058-001/338
(SAD)
|
1705003058NRG25020620240316968
|
03/06/2024
|
RAMRATAN
|
1705003058WL014496
|
RAMRATAN
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277806406
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-058-001/34-B
(SAD)
|
1705003058NRG25020620240316970
|
03/06/2024
|
Bharat
|
1705003058WL014496
|
Bharat
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277806406
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-058-001/34-C
(SAD)
|
1705003058NRG25020620240316971
|
03/06/2024
|
dharamveer
|
1705003058WL014496
|
dharamveer
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277806406
|
|
dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-058-001/341-A
(SAD)
|
1705003058NRG25020620240316972
|
03/06/2024
|
shila pal
|
1705003058WL014496
|
shila pal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277806406
|
|
shilapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-058-001/341-B
(SAD)
|
1705003058NRG25020620240316973
|
03/06/2024
|
jitendra pal
|
1705003058WL014496
|
jitendra pal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277806406
|
|
jitendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-058-001/341-C
(SAD)
|
1705003058NRG25020620240316974
|
03/06/2024
|
dharmendra pal
|
1705003058WL014496
|
dharmendra pal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277806406
|
|
dharmendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NARWAR
|
MP-05-003-058-001/348-A
(SAD)
|
1705003058NRG25020620240316975
|
03/06/2024
|
ramshwer
|
1705003058WL014496
|
ramshwer
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277806406
|
|
ramshwer
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-058-001/36-A
(SAD)
|
1705003058NRG25020620240316977
|
03/06/2024
|
nirbhay
|
1705003058WL014496
|
nirbhay
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277806406
|
|
nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-058-001/367-A
(SAD)
|
1705003058NRG25020620240316978
|
03/06/2024
|
sonu khan
|
1705003058WL014496
|
sonu khan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277806406
|
|
sonukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-058-001/367-B
(SAD)
|
1705003058NRG25020620240316979
|
03/06/2024
|
shafik khan
|
1705003058WL014496
|
shafik khan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277806406
|
|
shafikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NARWAR
|
MP-05-003-058-001/370-A
(SAD)
|
1705003058NRG25020620240316980
|
03/06/2024
|
shabbir khan
|
1705003058WL014496
|
shabbir khan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
shabbirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-058-001/373-A
(SAD)
|
1705003058NRG25020620240316981
|
03/06/2024
|
mukesh pal
|
1705003058WL014496
|
mukesh pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARWAR
|
MP-05-003-058-001/376-A
(SAD)
|
1705003058NRG25020620240316982
|
03/06/2024
|
tulsi
|
1705003058WL014496
|
tulsi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-058-001/376-B
(SAD)
|
1705003058NRG25020620240316983
|
03/06/2024
|
Matadeen
|
1705003058WL014496
|
Matadeen
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-058-001/376-C
(SAD)
|
1705003058NRG25020620240316984
|
03/06/2024
|
Ramhet
|
1705003058WL014496
|
Ramhet
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NARWAR
|
MP-05-003-058-001/39-A
(SAD)
|
1705003058NRG25020620240316985
|
03/06/2024
|
uttm jatav
|
1705003058WL014496
|
uttm jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
uttmjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NARWAR
|
MP-05-003-058-001/409-A
(SAD)
|
1705003058NRG25020620240316987
|
03/06/2024
|
satendra pal
|
1705003058WL014496
|
satendra pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
satendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
NARWAR
|
MP-05-003-058-001/409-B
(SAD)
|
1705003058NRG25020620240316988
|
03/06/2024
|
ballu pal
|
1705003058WL014496
|
ballu pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
ballupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NARWAR
|
MP-05-003-058-001/41
(SAD)
|
1705003058NRG25020620240316989
|
03/06/2024
|
anil parihar
|
1705003058WL014496
|
anil parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
anilparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NARWAR
|
MP-05-003-058-001/41-A
(SAD)
|
1705003058NRG25020620240316990
|
03/06/2024
|
pushpendra
|
1705003058WL014496
|
pushpendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
NARWAR
|
MP-05-003-058-001/415-A
(SAD)
|
1705003058NRG25020620240316991
|
03/06/2024
|
ashok pal
|
1705003058WL014496
|
ashok pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
ashokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NARWAR
|
MP-05-003-058-001/415-B
(SAD)
|
1705003058NRG25020620240316992
|
03/06/2024
|
prakash pal
|
1705003058WL014496
|
prakash pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
prakashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
NARWAR
|
MP-05-003-058-001/42
(SAD)
|
1705003058NRG25020620240316993
|
03/06/2024
|
kishori
|
1705003058WL014496
|
kishori
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NARWAR
|
MP-05-003-058-001/420-B
(SAD)
|
1705003058NRG25020620240316994
|
03/06/2024
|
akhlesh pal
|
1705003058WL014496
|
akhlesh pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
akhleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NARWAR
|
MP-05-003-058-001/451-A
(SAD)
|
1705003058NRG25020620240316995
|
03/06/2024
|
Sonu kushwah
|
1705003058WL014496
|
Sonu kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NARWAR
|
MP-05-003-058-001/47
(SAD)
|
1705003058NRG25020620240316999
|
03/06/2024
|
Vimla
|
1705003058WL014496
|
Vimla
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NARWAR
|
MP-05-003-058-001/48
(SAD)
|
1705003058NRG25020620240317001
|
03/06/2024
|
HAKIM
|
1705003058WL014496
|
HAKIM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
NARWAR
|
MP-05-003-058-001/484-A
(SAD)
|
1705003058NRG25020620240317004
|
03/06/2024
|
raju parihar
|
1705003058WL014496
|
raju parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
rajuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NARWAR
|
MP-05-003-058-001/49-A
(SAD)
|
1705003058NRG25020620240317007
|
03/06/2024
|
Rajendra
|
1705003058WL014496
|
Rajendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NARWAR
|
MP-05-003-058-001/497-A
(SAD)
|
1705003058NRG25020620240317009
|
03/06/2024
|
GANGA
|
1705003058WL014496
|
GANGA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG25020620240317010
|
03/06/2024
|
anil adiwasi
|
1705003058WL014496
|
anil adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NARWAR
|
MP-05-003-058-001/523
(SAD)
|
1705003058NRG25020620240317012
|
03/06/2024
|
BHAJAN aadvasi
|
1705003058WL014496
|
BHAJAN aadvasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
BHAJANaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NARWAR
|
MP-05-003-058-001/533
(SAD)
|
1705003058NRG25020620240317013
|
03/06/2024
|
sunita bai baghel
|
1705003058WL014496
|
sunita bai baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
sunitabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NARWAR
|
MP-05-003-058-001/534
(SAD)
|
1705003058NRG25020620240317014
|
03/06/2024
|
laxmi narayan
|
1705003058WL014496
|
laxmi narayan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
NARWAR
|
MP-05-003-058-001/540-A
(SAD)
|
1705003058NRG25020620240317015
|
03/06/2024
|
shriram
|
1705003058WL014496
|
shriram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
NARWAR
|
MP-05-003-058-001/554-A
(SAD)
|
1705003058NRG25020620240317017
|
03/06/2024
|
Rajendra
|
1705003058WL014496
|
Rajendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
NARWAR
|
MP-05-003-058-001/558
(SAD)
|
1705003058NRG25020620240317018
|
03/06/2024
|
MALKHAN aadbasi
|
1705003058WL014496
|
MALKHAN aadbasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
MALKHANaadbasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
NARWAR
|
MP-05-003-058-001/575
(SAD)
|
1705003058NRG25020620240317020
|
03/06/2024
|
dinesh
|
1705003058WL014496
|
dinesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NARWAR
|
MP-05-003-058-001/576
(SAD)
|
1705003058NRG25020620240317021
|
03/06/2024
|
rajku
|
1705003058WL014496
|
rajku
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
rajku
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
NARWAR
|
MP-05-003-058-001/576-A
(SAD)
|
1705003058NRG25020620240317022
|
03/06/2024
|
Ramveti
|
1705003058WL014496
|
Ramveti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
NARWAR
|
MP-05-003-058-001/585-A
(SAD)
|
1705003058NRG25020620240317024
|
03/06/2024
|
devendra jatav
|
1705003058WL014496
|
devendra jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
NARWAR
|
MP-05-003-058-001/59-A
(SAD)
|
1705003058NRG25020620240317025
|
03/06/2024
|
bharat jatav
|
1705003058WL014496
|
bharat jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
NARWAR
|
MP-05-003-058-001/6-A
(SAD)
|
1705003058NRG25020620240317027
|
03/06/2024
|
Ramhet Adivsi
|
1705003058WL014496
|
Ramhet Adivsi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
RamhetAdivsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
NARWAR
|
MP-05-003-058-001/621-B
(SAD)
|
1705003058NRG25020620240317029
|
03/06/2024
|
kalyan
|
1705003058WL014496
|
kalyan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
NARWAR
|
MP-05-003-058-001/624-C
(SAD)
|
1705003058NRG25020620240317030
|
03/06/2024
|
ghanaram pal
|
1705003058WL014496
|
ghanaram pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
ghanarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
NARWAR
|
MP-05-003-058-001/67-A
(SAD)
|
1705003058NRG25020620240317037
|
03/06/2024
|
khemchandra
|
1705003058WL014496
|
khemchandra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
NARWAR
|
MP-05-003-058-001/78-A
(SAD)
|
1705003058NRG25020620240317038
|
03/06/2024
|
sushila
|
1705003058WL014496
|
sushila
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
NARWAR
|
MP-05-003-058-001/82-A
(SAD)
|
1705003058NRG25020620240317039
|
03/06/2024
|
Babulal
|
1705003058WL014496
|
Babulal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
NARWAR
|
MP-05-003-058-001/93-A
(SAD)
|
1705003058NRG25020620240317041
|
03/06/2024
|
Ashok Jatav
|
1705003058WL014496
|
Ashok Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178119
|
178119
|
|
|
|
|
|
|
|
|
313
|
NARWAR
|
MP-05-003-025-001/342
(INDERGHADH)
|
1705003025NRG25030620240327755
|
03/06/2024
|
Rinku Shivhare
|
1705003025WL015003
|
Rinku Shivhare
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
RinkuShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
NARWAR
|
MP-05-003-058-001/328-A
(SAD)
|
1705003058NRG25020620240316962
|
03/06/2024
|
garndhav
|
1705003058WL014496
|
garndhav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
garndhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
315
|
NARWAR
|
MP-05-003-025-001/113
(INDERGHADH)
|
1705003025NRG25030620240327746
|
03/06/2024
|
Kiran Balmik
|
1705003025WL015003
|
Kiran Balmik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
KiranBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NARWAR
|
MP-05-003-025-001/442
(INDERGHADH)
|
1705003025NRG25030620240327767
|
03/06/2024
|
Devilal Jatav
|
1705003025WL015003
|
Devilal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
DevilalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NARWAR
|
MP-05-003-025-001/486
(INDERGHADH)
|
1705003025NRG25030620240327772
|
03/06/2024
|
Ravindra Jatav
|
1705003025WL015003
|
Ravindra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
RavindraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NARWAR
|
MP-05-003-056-002/11
(THAKURAI)
|
1705003056NRG25310520240303954
|
03/06/2024
|
Bhaiyalal
|
1705003056WL013883
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NARWAR
|
MP-05-003-056-002/118-A
(THAKURAI)
|
1705003056NRG25310520240303957
|
03/06/2024
|
shishupal pal
|
1705003056WL013883
|
shishupal pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
shishupalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NARWAR
|
MP-05-003-056-002/118-A
(THAKURAI)
|
1705003056NRG25310520240303958
|
03/06/2024
|
vinita pal
|
1705003056WL013883
|
vinita pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
vinitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NARWAR
|
MP-05-003-056-002/1217
(THAKURAI)
|
1705003056NRG25310520240303962
|
03/06/2024
|
Dharmendra Jatav
|
1705003056WL013883
|
Dharmendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
DharmendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NARWAR
|
MP-05-003-056-002/1220
(THAKURAI)
|
1705003056NRG25310520240303963
|
03/06/2024
|
Rajendra Jatav
|
1705003056WL013883
|
Rajendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
RajendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NARWAR
|
MP-05-003-056-002/1226
(THAKURAI)
|
1705003056NRG25310520240303976
|
03/06/2024
|
Neesha
|
1705003056WL013883
|
Neesha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Neesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NARWAR
|
MP-05-003-056-002/1226
(THAKURAI)
|
1705003056NRG25310520240303975
|
03/06/2024
|
Ravi
|
1705003056WL013883
|
Ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NARWAR
|
MP-05-003-056-002/123-A
(THAKURAI)
|
1705003056NRG25310520240303979
|
03/06/2024
|
rekha pal
|
1705003056WL013883
|
rekha pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NARWAR
|
MP-05-003-056-002/1233
(THAKURAI)
|
1705003056NRG25310520240303982
|
03/06/2024
|
Chhaya
|
1705003056WL013883
|
Chhaya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NARWAR
|
MP-05-003-056-002/128
(THAKURAI)
|
1705003056NRG25310520240303988
|
03/06/2024
|
Pateeram
|
1705003056WL013883
|
Pateeram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Pateeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NARWAR
|
MP-05-003-056-002/128
(THAKURAI)
|
1705003056NRG25310520240303989
|
03/06/2024
|
Sunita
|
1705003056WL013883
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NARWAR
|
MP-05-003-056-002/1342
(THAKURAI)
|
1705003056NRG25310520240303996
|
03/06/2024
|
Netram patwa
|
1705003056WL013883
|
Netram patwa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Netrampatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NARWAR
|
MP-05-003-056-002/1343
(THAKURAI)
|
1705003056NRG25310520240303998
|
03/06/2024
|
Sashi
|
1705003056WL013883
|
Sashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
Sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
NARWAR
|
MP-05-003-056-002/248-A
(THAKURAI)
|
1705003056NRG25310520240304027
|
03/06/2024
|
ranveer pal
|
1705003056WL013883
|
ranveer pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
ranveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NARWAR
|
MP-05-003-056-002/253
(THAKURAI)
|
1705003056NRG25310520240304030
|
03/06/2024
|
manjesh parihar
|
1705003056WL013883
|
manjesh parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
manjeshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NARWAR
|
MP-05-003-056-002/255
(THAKURAI)
|
1705003056NRG25310520240304031
|
03/06/2024
|
premnarayan pal
|
1705003056WL013883
|
premnarayan pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
premnarayanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NARWAR
|
MP-05-003-056-002/268
(THAKURAI)
|
1705003056NRG25310520240304033
|
03/06/2024
|
imrat pal
|
1705003056WL013883
|
imrat pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
imratpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NARWAR
|
MP-05-003-056-002/273
(THAKURAI)
|
1705003056NRG25310520240304034
|
03/06/2024
|
badam pal
|
1705003056WL013883
|
badam pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
badampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NARWAR
|
MP-05-003-056-002/302
(THAKURAI)
|
1705003056NRG25310520240304039
|
03/06/2024
|
Mevalal Pal
|
1705003056WL013883
|
Mevalal Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
MevalalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NARWAR
|
MP-05-003-056-002/302
(THAKURAI)
|
1705003056NRG25310520240304040
|
03/06/2024
|
Ramlali Pal
|
1705003056WL013883
|
Ramlali Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
RamlaliPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NARWAR
|
MP-05-003-056-002/32-A
(THAKURAI)
|
1705003056NRG25310520240304042
|
03/06/2024
|
vishal jatav
|
1705003056WL013883
|
vishal jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
vishaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NARWAR
|
MP-05-003-056-002/42-A
(THAKURAI)
|
1705003056NRG25310520240304046
|
03/06/2024
|
umesh pal
|
1705003056WL013883
|
umesh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
umeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NARWAR
|
MP-05-003-056-002/66-B
(THAKURAI)
|
1705003056NRG25310520240304059
|
03/06/2024
|
anoj kumar jatav
|
1705003056WL013883
|
anoj kumar jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
anojkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NARWAR
|
MP-05-003-056-002/73-A
(THAKURAI)
|
1705003056NRG25310520240304064
|
03/06/2024
|
brajkishor pal
|
1705003056WL013883
|
brajkishor pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
brajkishorpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
NARWAR
|
MP-05-003-056-002/74-A
(THAKURAI)
|
1705003056NRG25310520240304076
|
03/06/2024
|
santoshi pal
|
1705003056WL013884
|
santoshi pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
santoshipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NARWAR
|
MP-05-003-056-002/74-B
(THAKURAI)
|
1705003056NRG25310520240304077
|
03/06/2024
|
rachna pal
|
1705003056WL013884
|
rachna pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277806406
|
|
rachnapal
|
STATE BANK OF INDIA(508548)
|
|
344
|
NARWAR
|
MP-05-003-058-001/118-B
(SAD)
|
1705003058NRG25020620240316868
|
03/06/2024
|
Neeraj
|
1705003058WL014496
|
Neeraj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NARWAR
|
MP-05-003-058-001/150-B
(SAD)
|
1705003058NRG25020620240316887
|
03/06/2024
|
Shivdayal
|
1705003058WL014496
|
Shivdayal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NARWAR
|
MP-05-003-058-001/173-B
(SAD)
|
1705003058NRG25020620240316900
|
03/06/2024
|
Devendra
|
1705003058WL014496
|
Devendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NARWAR
|
MP-05-003-058-001/192-B
(SAD)
|
1705003058NRG25020620240316907
|
03/06/2024
|
Dharmendra Jha
|
1705003058WL014496
|
Dharmendra Jha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
DharmendraJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NARWAR
|
MP-05-003-058-001/292-B
(SAD)
|
1705003058NRG25020620240316951
|
03/06/2024
|
Sanjay
|
1705003058WL014496
|
Sanjay
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NARWAR
|
MP-05-003-058-001/292-C
(SAD)
|
1705003058NRG25020620240316952
|
03/06/2024
|
Pradeep
|
1705003058WL014496
|
Pradeep
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NARWAR
|
MP-05-003-058-001/39-B
(SAD)
|
1705003058NRG25020620240316986
|
03/06/2024
|
Dheera Jatav
|
1705003058WL014496
|
Dheera Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
DheeraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NARWAR
|
MP-05-003-058-001/451-B
(SAD)
|
1705003058NRG25020620240316996
|
03/06/2024
|
Ramratan Kushwaha
|
1705003058WL014496
|
Ramratan Kushwaha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
RamratanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NARWAR
|
MP-05-003-058-001/484-B
(SAD)
|
1705003058NRG25020620240317005
|
03/06/2024
|
Rajkumar Parihar
|
1705003058WL014496
|
Rajkumar Parihar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
RajkumarParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
NARWAR
|
MP-05-003-058-001/629-C
(SAD)
|
1705003058NRG25020620240317033
|
03/06/2024
|
Sunil Kumar Bhagel
|
1705003058WL014496
|
Sunil Kumar Bhagel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277806406
|
|
SunilKumarBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466074
|
466074
|
|
|
|
|
|
|
|