|
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-05-003-036-004/77-C
(ITEDHA)
|
1705003036NRG24031120231011761
|
03/11/2023
|
Satendra
|
1705003036WL035591
|
Satendra
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-036-004/77-D
(ITEDHA)
|
1705003036NRG24031120231011762
|
03/11/2023
|
Raju
|
1705003036WL035591
|
Raju
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-004/21-B
(ITEDHA)
|
1705003036NRG24031120231011739
|
03/11/2023
|
Nirjan
|
1705003036WL035591
|
Nirjan
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Nirjan
|
CANARA BANK(508532)
|
|
4
|
NARWAR
|
MP-05-003-036-004/21-C
(ITEDHA)
|
1705003036NRG24031120231011740
|
03/11/2023
|
Malkhan
|
1705003036WL035591
|
Malkhan
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-036-004/88-D
(ITEDHA)
|
1705003036NRG24031120231011765
|
03/11/2023
|
Pradeep Singh Rawat
|
1705003036WL035591
|
Pradeep Singh Rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
PradeepSinghRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-071-001/831
(KHUDAWALI)
|
1705003071NRG24021120231006674
|
03/11/2023
|
amresh rawat
|
1705003071WL035471
|
amresh rawat
|
00354
|
PUNB0758900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
amreshrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-036-004/324-D
(ITEDHA)
|
1705003036NRG24031120231011757
|
03/11/2023
|
Ravina
|
1705003036WL035591
|
Ravina
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-071-001/505
(KHUDAWALI)
|
1705003071NRG24021120231006782
|
03/11/2023
|
Ramkumari
|
1705003071WL035474
|
Ramkumari
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-036-004/324-C
(ITEDHA)
|
1705003036NRG24031120231011756
|
03/11/2023
|
Sobran
|
1705003036WL035591
|
Sobran
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-036-001/23-B
(ITEDHA)
|
1705003036NRG24031120231011774
|
03/11/2023
|
lali jha
|
1705003036WL035592
|
lali jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
lalijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-036-001/23-B
(ITEDHA)
|
1705003036NRG24031120231011773
|
03/11/2023
|
umesh
|
1705003036WL035592
|
umesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-036-001/24-B
(ITEDHA)
|
1705003036NRG24031120231011776
|
03/11/2023
|
radha bai
|
1705003036WL035592
|
radha bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-036-001/316-C
(ITEDHA)
|
1705003036NRG24031120231011777
|
03/11/2023
|
Balkishan
|
1705003036WL035592
|
Balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-036-001/50-A
(ITEDHA)
|
1705003036NRG24031120231011784
|
03/11/2023
|
kamlesh
|
1705003036WL035592
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-036-001/53-A
(ITEDHA)
|
1705003036NRG24031120231011803
|
03/11/2023
|
hareom
|
1705003036WL035592
|
hareom
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795185
|
|
hareom
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-036-001/6-C
(ITEDHA)
|
1705003036NRG24031120231011805
|
03/11/2023
|
Vinod jha
|
1705003036WL035592
|
Vinod jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795185
|
|
Vinodjha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-036-004/182-C
(ITEDHA)
|
1705003036NRG24031120231011734
|
03/11/2023
|
Mohansingh
|
1705003036WL035591
|
Mohansingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-036-004/19-C
(ITEDHA)
|
1705003036NRG24031120231011735
|
03/11/2023
|
Bhupendra
|
1705003036WL035591
|
Bhupendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-036-004/20-D
(ITEDHA)
|
1705003036NRG24031120231011738
|
03/11/2023
|
Jasrath
|
1705003036WL035591
|
Jasrath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-036-004/324
(ITEDHA)
|
1705003036NRG24031120231011754
|
03/11/2023
|
Uttam koli
|
1705003036WL035591
|
Uttam koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Uttamkoli
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-036-004/57-A
(ITEDHA)
|
1705003036NRG24031120231011759
|
03/11/2023
|
mithlesh
|
1705003036WL035591
|
mithlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-036-004/20-A
(ITEDHA)
|
1705003036NRG24031120231011736
|
03/11/2023
|
Sughar
|
1705003036WL035591
|
Sughar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Sughar
|
CANARA BANK(508532)
|
|
23
|
NARWAR
|
MP-05-003-036-004/327
(ITEDHA)
|
1705003036NRG24031120231011758
|
03/11/2023
|
Narendra Singh Rawat
|
1705003036WL035591
|
Narendra Singh Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
NarendraSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-071-001/113-A
(KHUDAWALI)
|
1705003071NRG24021120231006728
|
03/11/2023
|
BHARAT
|
1705003071WL035473
|
BHARAT
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-071-001/116-A
(KHUDAWALI)
|
1705003071NRG24021120231006729
|
03/11/2023
|
RANNA RAWAT
|
1705003071WL035473
|
RANNA RAWAT
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
RANNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-071-001/127-A
(KHUDAWALI)
|
1705003071NRG24021120231006730
|
03/11/2023
|
BADRIPRASHAD
|
1705003071WL035473
|
BADRIPRASHAD
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
BADRIPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-071-001/129
(KHUDAWALI)
|
1705003071NRG24021120231006731
|
03/11/2023
|
NAWAB SINGH
|
1705003071WL035473
|
NAWAB SINGH
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
NAWABSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-071-001/147
(KHUDAWALI)
|
1705003071NRG24021120231006734
|
03/11/2023
|
MADINA KHAN
|
1705003071WL035473
|
MADINA KHAN
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
MADINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-071-001/156-A
(KHUDAWALI)
|
1705003071NRG24021120231006735
|
03/11/2023
|
Bahadur
|
1705003071WL035473
|
Bahadur
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-071-001/164
(KHUDAWALI)
|
1705003071NRG24021120231006738
|
03/11/2023
|
MUNNA
|
1705003071WL035473
|
MUNNA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-071-001/171-A
(KHUDAWALI)
|
1705003071NRG24021120231006741
|
03/11/2023
|
SHAITAN SINGH
|
1705003071WL035473
|
SHAITAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-071-001/171-A
(KHUDAWALI)
|
1705003071NRG24021120231006740
|
03/11/2023
|
VIRENDRA SINGH
|
1705003071WL035473
|
VIRENDRA SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-071-001/175
(KHUDAWALI)
|
1705003071NRG24021120231006742
|
03/11/2023
|
JAIRAM PRAJAPATI
|
1705003071WL035473
|
JAIRAM PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
JAIRAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-071-001/178
(KHUDAWALI)
|
1705003071NRG24021120231006743
|
03/11/2023
|
ROOP SINGH
|
1705003071WL035473
|
ROOP SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-071-001/183-A
(KHUDAWALI)
|
1705003071NRG24021120231006744
|
03/11/2023
|
SUKURTI
|
1705003071WL035473
|
SUKURTI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
SUKURTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-071-001/184
(KHUDAWALI)
|
1705003071NRG24021120231006745
|
03/11/2023
|
rajpal singh
|
1705003071WL035473
|
rajpal singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-071-001/191-A
(KHUDAWALI)
|
1705003071NRG24021120231006746
|
03/11/2023
|
SANJU
|
1705003071WL035473
|
SANJU
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-071-001/210-A
(KHUDAWALI)
|
1705003071NRG24021120231006747
|
03/11/2023
|
GHANSHYAM
|
1705003071WL035473
|
GHANSHYAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-071-001/287
(KHUDAWALI)
|
1705003071NRG24021120231006748
|
03/11/2023
|
LALLU SAHU
|
1705003071WL035473
|
LALLU SAHU
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
LALLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-071-001/326
(KHUDAWALI)
|
1705003071NRG24021120231006749
|
03/11/2023
|
AMRENDRA SINGH
|
1705003071WL035473
|
AMRENDRA SINGH
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
AMRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-071-001/344
(KHUDAWALI)
|
1705003071NRG24021120231006750
|
03/11/2023
|
Hari jatav
|
1705003071WL035473
|
Hari jatav
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Harijatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-071-001/419
(KHUDAWALI)
|
1705003071NRG24021120231006756
|
03/11/2023
|
Ranjeet Singh
|
1705003071WL035473
|
Ranjeet Singh
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
RanjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-071-001/420
(KHUDAWALI)
|
1705003071NRG24021120231006758
|
03/11/2023
|
Rajkumari
|
1705003071WL035473
|
Rajkumari
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
02/01/2024
|
|
332795185
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-071-001/420
(KHUDAWALI)
|
1705003071NRG24021120231006757
|
03/11/2023
|
Veeran
|
1705003071WL035473
|
Veeran
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
02/01/2024
|
|
332795185
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-071-001/424
(KHUDAWALI)
|
1705003071NRG24021120231006759
|
03/11/2023
|
Jeetu Pal
|
1705003071WL035473
|
Jeetu Pal
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
JeetuPal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-071-001/427
(KHUDAWALI)
|
1705003071NRG24021120231006760
|
03/11/2023
|
Sobran Rawat
|
1705003071WL035473
|
Sobran Rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
SobranRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-071-001/430
(KHUDAWALI)
|
1705003071NRG24021120231006761
|
03/11/2023
|
Shanti
|
1705003071WL035473
|
Shanti
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-071-001/431
(KHUDAWALI)
|
1705003071NRG24021120231006762
|
03/11/2023
|
Gajendra
|
1705003071WL035473
|
Gajendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-071-001/434
(KHUDAWALI)
|
1705003071NRG24021120231006763
|
03/11/2023
|
Keshkali
|
1705003071WL035473
|
Keshkali
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-071-001/435
(KHUDAWALI)
|
1705003071NRG24021120231006764
|
03/11/2023
|
Sushma
|
1705003071WL035473
|
Sushma
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-071-001/438
(KHUDAWALI)
|
1705003071NRG24021120231006765
|
03/11/2023
|
PADAM SINGH RAWAT
|
1705003071WL035473
|
PADAM SINGH RAWAT
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
PADAMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-071-001/453
(KHUDAWALI)
|
1705003071NRG24021120231006766
|
03/11/2023
|
keshav jamadar
|
1705003071WL035473
|
keshav jamadar
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
keshavjamadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-071-001/463
(KHUDAWALI)
|
1705003071NRG24021120231006767
|
03/11/2023
|
Kranti Yogi
|
1705003071WL035473
|
Kranti Yogi
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
KrantiYogi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-071-001/465
(KHUDAWALI)
|
1705003071NRG24021120231006768
|
03/11/2023
|
Seema Prajapati
|
1705003071WL035474
|
Seema Prajapati
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
SeemaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-071-001/466
(KHUDAWALI)
|
1705003071NRG24021120231006769
|
03/11/2023
|
Shivkumar Mishra
|
1705003071WL035474
|
Shivkumar Mishra
|
00415
|
SBIN0030170
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
56
|
NARWAR
|
MP-05-003-071-001/472
(KHUDAWALI)
|
1705003071NRG24021120231006770
|
03/11/2023
|
PISTA
|
1705003071WL035474
|
PISTA
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
PISTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-071-001/474
(KHUDAWALI)
|
1705003071NRG24021120231006771
|
03/11/2023
|
RAMKUMARI VANSKAR
|
1705003071WL035474
|
RAMKUMARI VANSKAR
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
RAMKUMARIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-071-001/479
(KHUDAWALI)
|
1705003071NRG24021120231006773
|
03/11/2023
|
DHARMENDRA RAWAT
|
1705003071WL035474
|
DHARMENDRA RAWAT
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-071-001/481
(KHUDAWALI)
|
1705003071NRG24021120231006774
|
03/11/2023
|
HANUMANT
|
1705003071WL035474
|
HANUMANT
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-071-001/486
(KHUDAWALI)
|
1705003071NRG24021120231006775
|
03/11/2023
|
AJAB SINGH RAWAT
|
1705003071WL035474
|
AJAB SINGH RAWAT
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
AJABSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-071-001/487
(KHUDAWALI)
|
1705003071NRG24021120231006776
|
03/11/2023
|
Arun
|
1705003071WL035474
|
Arun
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-071-001/491
(KHUDAWALI)
|
1705003071NRG24021120231006777
|
03/11/2023
|
Diwai lal
|
1705003071WL035474
|
Diwai lal
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Diwailal
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-071-001/496
(KHUDAWALI)
|
1705003071NRG24021120231006778
|
03/11/2023
|
vimla gupta
|
1705003071WL035474
|
vimla gupta
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-071-001/500
(KHUDAWALI)
|
1705003071NRG24021120231006780
|
03/11/2023
|
Angoori
|
1705003071WL035474
|
Angoori
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-071-001/505
(KHUDAWALI)
|
1705003071NRG24021120231006781
|
03/11/2023
|
Vipin
|
1705003071WL035474
|
Vipin
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
02/01/2024
|
|
332795185
|
|
Vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-071-001/506
(KHUDAWALI)
|
1705003071NRG24021120231006783
|
03/11/2023
|
Rekha
|
1705003071WL035474
|
Rekha
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-071-001/510
(KHUDAWALI)
|
1705003071NRG24021120231006784
|
03/11/2023
|
sitaram sharma
|
1705003071WL035474
|
sitaram sharma
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
sitaramsharma
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-071-001/514
(KHUDAWALI)
|
1705003071NRG24021120231006785
|
03/11/2023
|
premlal
|
1705003071WL035474
|
premlal
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-071-001/524
(KHUDAWALI)
|
1705003071NRG24021120231006786
|
03/11/2023
|
DEEPIKA
|
1705003071WL035474
|
DEEPIKA
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-071-001/525
(KHUDAWALI)
|
1705003071NRG24021120231006787
|
03/11/2023
|
ROHIT
|
1705003071WL035474
|
ROHIT
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-071-001/528
(KHUDAWALI)
|
1705003071NRG24021120231006788
|
03/11/2023
|
REKHA
|
1705003071WL035474
|
REKHA
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-071-001/529
(KHUDAWALI)
|
1705003071NRG24021120231006789
|
03/11/2023
|
MADHURI
|
1705003071WL035474
|
MADHURI
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-071-001/534
(KHUDAWALI)
|
1705003071NRG24021120231006790
|
03/11/2023
|
ALI KHAN
|
1705003071WL035474
|
ALI KHAN
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
ALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-071-001/545
(KHUDAWALI)
|
1705003071NRG24021120231006793
|
03/11/2023
|
dayaram jatav
|
1705003071WL035474
|
dayaram jatav
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-071-001/546
(KHUDAWALI)
|
1705003071NRG24021120231006794
|
03/11/2023
|
kushma jatav
|
1705003071WL035474
|
kushma jatav
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
kushmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-071-001/550
(KHUDAWALI)
|
1705003071NRG24021120231006796
|
03/11/2023
|
vinod kushwah
|
1705003071WL035474
|
vinod kushwah
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
vinodkushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-071-001/554
(KHUDAWALI)
|
1705003071NRG24021120231006797
|
03/11/2023
|
mamta joshi
|
1705003071WL035474
|
mamta joshi
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
mamtajoshi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-071-001/555
(KHUDAWALI)
|
1705003071NRG24021120231006798
|
03/11/2023
|
rajabeti rawat
|
1705003071WL035474
|
rajabeti rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
rajabetirawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-071-001/556-A
(KHUDAWALI)
|
1705003071NRG24021120231006799
|
03/11/2023
|
sanno bano
|
1705003071WL035474
|
sanno bano
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
sannobano
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-071-001/557-A
(KHUDAWALI)
|
1705003071NRG24021120231006800
|
03/11/2023
|
lalita vanshkar
|
1705003071WL035474
|
lalita vanshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
lalitavanshkar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-071-001/559
(KHUDAWALI)
|
1705003071NRG24021120231006801
|
03/11/2023
|
manish kumar rajak
|
1705003071WL035474
|
manish kumar rajak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
manishkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-071-001/560
(KHUDAWALI)
|
1705003071NRG24021120231006802
|
03/11/2023
|
ravi kumar pal
|
1705003071WL035474
|
ravi kumar pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
ravikumarpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-071-001/576
(KHUDAWALI)
|
1705003071NRG24021120231006804
|
03/11/2023
|
vidya rawat
|
1705003071WL035475
|
vidya rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
vidyarawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-071-001/582
(KHUDAWALI)
|
1705003071NRG24021120231006805
|
03/11/2023
|
gandharv rawat
|
1705003071WL035475
|
gandharv rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
gandharvrawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-071-001/585
(KHUDAWALI)
|
1705003071NRG24021120231006806
|
03/11/2023
|
dalveer rawat
|
1705003071WL035475
|
dalveer rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
dalveerrawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-071-001/601
(KHUDAWALI)
|
1705003071NRG24021120231006807
|
03/11/2023
|
saroj rawat
|
1705003071WL035475
|
saroj rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-071-001/617
(KHUDAWALI)
|
1705003071NRG24021120231006808
|
03/11/2023
|
veer singh rawat
|
1705003071WL035475
|
veer singh rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-071-001/679
(KHUDAWALI)
|
1705003071NRG24021120231006809
|
03/11/2023
|
Aasha kushwah
|
1705003071WL035475
|
Aasha kushwah
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Aashakushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-071-001/681
(KHUDAWALI)
|
1705003071NRG24021120231006810
|
03/11/2023
|
Mohini rawat
|
1705003071WL035475
|
Mohini rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Mohinirawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-071-001/682
(KHUDAWALI)
|
1705003071NRG24021120231006811
|
03/11/2023
|
Ravita rawat
|
1705003071WL035475
|
Ravita rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Ravitarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NARWAR
|
MP-05-003-071-001/684
(KHUDAWALI)
|
1705003071NRG24021120231006812
|
03/11/2023
|
Rajeshwari Devi jatav
|
1705003071WL035475
|
Rajeshwari Devi jatav
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
RajeshwariDevijatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-071-001/685
(KHUDAWALI)
|
1705003071NRG24021120231006813
|
03/11/2023
|
Bonita rajak
|
1705003071WL035475
|
Bonita rajak
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Bonitarajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-071-001/686
(KHUDAWALI)
|
1705003071NRG24021120231006814
|
03/11/2023
|
Navlo rawat
|
1705003071WL035475
|
Navlo rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Navlorawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-071-001/688
(KHUDAWALI)
|
1705003071NRG24021120231006815
|
03/11/2023
|
Hansmukhi rawat
|
1705003071WL035475
|
Hansmukhi rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Hansmukhirawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-071-001/693
(KHUDAWALI)
|
1705003071NRG24021120231006816
|
03/11/2023
|
Anand banshkar
|
1705003071WL035475
|
Anand banshkar
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Anandbanshkar
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-071-001/701
(KHUDAWALI)
|
1705003071NRG24021120231006817
|
03/11/2023
|
Deepa joshi
|
1705003071WL035475
|
Deepa joshi
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Deepajoshi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-071-001/710
(KHUDAWALI)
|
1705003071NRG24021120231006819
|
03/11/2023
|
Abhishek shivhare
|
1705003071WL035475
|
Abhishek shivhare
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Abhishekshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-071-001/716
(KHUDAWALI)
|
1705003071NRG24021120231006820
|
03/11/2023
|
veeran prajapati
|
1705003071WL035475
|
veeran prajapati
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
veeranprajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
99
|
NARWAR
|
MP-05-003-071-001/721
(KHUDAWALI)
|
1705003071NRG24021120231006821
|
03/11/2023
|
meera jha
|
1705003071WL035475
|
meera jha
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
meerajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-071-001/758
(KHUDAWALI)
|
1705003071NRG24021120231006823
|
03/11/2023
|
ramswaroop jatav
|
1705003071WL035475
|
ramswaroop jatav
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
ramswaroopjatav
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-071-001/784
(KHUDAWALI)
|
1705003071NRG24021120231006669
|
03/11/2023
|
khallu prajapati
|
1705003071WL035471
|
khallu prajapati
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
02/01/2024
|
|
332795185
|
|
khalluprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-071-001/830
(KHUDAWALI)
|
1705003071NRG24021120231006673
|
03/11/2023
|
arun rawat
|
1705003071WL035471
|
arun rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
arunrawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-071-001/842
(KHUDAWALI)
|
1705003071NRG24021120231006675
|
03/11/2023
|
rahul rajak
|
1705003071WL035471
|
rahul rajak
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-071-001/854
(KHUDAWALI)
|
1705003071NRG24021120231006676
|
03/11/2023
|
varsha rawat
|
1705003071WL035471
|
varsha rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-071-001/89-B
(KHUDAWALI)
|
1705003071NRG24021120231006678
|
03/11/2023
|
Kaushilya Namdev
|
1705003071WL035471
|
Kaushilya Namdev
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
KaushilyaNamdev
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-071-001/89-B
(KHUDAWALI)
|
1705003071NRG24021120231006677
|
03/11/2023
|
PUSHPENDRA NAMDEV
|
1705003071WL035471
|
PUSHPENDRA NAMDEV
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
PUSHPENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-071-001/916
(KHUDAWALI)
|
1705003071NRG24021120231006687
|
03/11/2023
|
Kalpana
|
1705003071WL035471
|
Kalpana
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-071-001/918
(KHUDAWALI)
|
1705003071NRG24021120231006690
|
03/11/2023
|
Amit Kumar Rawat
|
1705003071WL035471
|
Amit Kumar Rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
AmitKumarRawat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-071-001/919
(KHUDAWALI)
|
1705003071NRG24021120231006691
|
03/11/2023
|
Meera Sahoo
|
1705003071WL035471
|
Meera Sahoo
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
MeeraSahoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-071-001/920
(KHUDAWALI)
|
1705003071NRG24021120231006692
|
03/11/2023
|
Sovran
|
1705003071WL035471
|
Sovran
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126191
|
126191
|
|
|
|
|
|
|
|
|
111
|
NARWAR
|
MP-05-003-036-001/149-B
(ITEDHA)
|
1705003036NRG24031120231011770
|
03/11/2023
|
hargobid KUSHWAH
|
1705003036WL035592
|
hargobid KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
hargobidKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-036-001/24-B
(ITEDHA)
|
1705003036NRG24031120231011775
|
03/11/2023
|
DENDAYAL
|
1705003036WL035592
|
DENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
DENDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-036-001/57-C
(ITEDHA)
|
1705003036NRG24031120231011804
|
03/11/2023
|
sughar singh baghel
|
1705003036WL035592
|
sughar singh baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795185
|
|
sugharsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-036-004/13-C
(ITEDHA)
|
1705003036NRG24031120231011733
|
03/11/2023
|
Kamla bai
|
1705003036WL035591
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-036-004/23-D
(ITEDHA)
|
1705003036NRG24031120231011741
|
03/11/2023
|
Bhoori bai
|
1705003036WL035591
|
Bhoori bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-071-001/549
(KHUDAWALI)
|
1705003071NRG24021120231006795
|
03/11/2023
|
pinki prajapati
|
1705003071WL035474
|
pinki prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
pinkiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-044-001/630-B
(KHADICHA)
|
1705003044NRG24301020230995987
|
03/11/2023
|
savita mishra
|
1705003044WL035196
|
savita mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
savitamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-044-001/640-A
(KHADICHA)
|
1705003044NRG24301020230995988
|
03/11/2023
|
Naresh Mishra
|
1705003044WL035196
|
Naresh Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
NareshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-044-001/640-B
(KHADICHA)
|
1705003044NRG24301020230995989
|
03/11/2023
|
Shyamsundar Mishra
|
1705003044WL035196
|
Shyamsundar Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
ShyamsundarMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-044-001/640-D
(KHADICHA)
|
1705003044NRG24301020230995990
|
03/11/2023
|
Bikesh Rawat
|
1705003044WL035196
|
Bikesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
BikeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-044-001/647-B
(KHADICHA)
|
1705003044NRG24301020230995991
|
03/11/2023
|
Krishna Rawat
|
1705003044WL035196
|
Krishna Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
KrishnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-044-001/654-A
(KHADICHA)
|
1705003044NRG24301020230995992
|
03/11/2023
|
Sagar Rawat
|
1705003044WL035196
|
Sagar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
SagarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-044-001/654-B
(KHADICHA)
|
1705003044NRG24301020230995993
|
03/11/2023
|
Maharana Rawat
|
1705003044WL035196
|
Maharana Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
MaharanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-044-001/655-D
(KHADICHA)
|
1705003044NRG24301020230995994
|
03/11/2023
|
Sapna Parihar
|
1705003044WL035196
|
Sapna Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
SapnaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
125
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG24031120231011728
|
03/11/2023
|
Murarelal
|
1705003036WL035591
|
Murarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Murarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-036-001/321-C
(ITEDHA)
|
1705003036NRG24031120231011729
|
03/11/2023
|
Ravendra god
|
1705003036WL035591
|
Ravendra god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Ravendragod
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG24031120231011778
|
03/11/2023
|
Bijendra sen
|
1705003036WL035592
|
Bijendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Bijendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-036-001/329-B
(ITEDHA)
|
1705003036NRG24031120231011730
|
03/11/2023
|
Makhanlal god
|
1705003036WL035591
|
Makhanlal god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Makhanlalgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-036-001/330-A
(ITEDHA)
|
1705003036NRG24031120231011731
|
03/11/2023
|
Foolsingh
|
1705003036WL035591
|
Foolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-036-001/330-B
(ITEDHA)
|
1705003036NRG24031120231011732
|
03/11/2023
|
Hareom god
|
1705003036WL035591
|
Hareom god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Hareomgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG24031120231011808
|
03/11/2023
|
Ashoksen
|
1705003036WL035592
|
Ashoksen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-036-004/20-C
(ITEDHA)
|
1705003036NRG24031120231011737
|
03/11/2023
|
Hotam rawat
|
1705003036WL035591
|
Hotam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Hotamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-036-004/316-B
(ITEDHA)
|
1705003036NRG24031120231011742
|
03/11/2023
|
RAJENDRA SINGH
|
1705003036WL035591
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-036-004/316-C
(ITEDHA)
|
1705003036NRG24031120231011743
|
03/11/2023
|
HEERALAL
|
1705003036WL035591
|
HEERALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-036-004/316-D
(ITEDHA)
|
1705003036NRG24031120231011744
|
03/11/2023
|
PAWAN KUMAR SHARMA
|
1705003036WL035591
|
PAWAN KUMAR SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
PAWANKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-036-004/317-A
(ITEDHA)
|
1705003036NRG24031120231011745
|
03/11/2023
|
Omprakash Sharma
|
1705003036WL035591
|
Omprakash Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
OmprakashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-036-004/317-B
(ITEDHA)
|
1705003036NRG24031120231011746
|
03/11/2023
|
LAYAKRAM JATAV
|
1705003036WL035591
|
LAYAKRAM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
LAYAKRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-036-004/318-A
(ITEDHA)
|
1705003036NRG24031120231011747
|
03/11/2023
|
KUNVARLAL RAWAT
|
1705003036WL035591
|
KUNVARLAL RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
KUNVARLALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-036-004/319-B
(ITEDHA)
|
1705003036NRG24031120231011748
|
03/11/2023
|
RAMVATI BAI
|
1705003036WL035591
|
RAMVATI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
RAMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-036-004/319-D
(ITEDHA)
|
1705003036NRG24031120231011749
|
03/11/2023
|
ATENDRA SINGH RAWAT
|
1705003036WL035591
|
ATENDRA SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
ATENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-036-004/320-C
(ITEDHA)
|
1705003036NRG24031120231011750
|
03/11/2023
|
BHAN SINGH
|
1705003036WL035591
|
BHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-036-004/321-A
(ITEDHA)
|
1705003036NRG24031120231011751
|
03/11/2023
|
BHURI BAI
|
1705003036WL035591
|
BHURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-036-004/322-C
(ITEDHA)
|
1705003036NRG24031120231011752
|
03/11/2023
|
PAPITA BAI
|
1705003036WL035591
|
PAPITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
PAPITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-036-004/323-A
(ITEDHA)
|
1705003036NRG24031120231011753
|
03/11/2023
|
SANJAY SINGH
|
1705003036WL035591
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-036-001/402-B
(ITEDHA)
|
1705003036NRG24031120231011779
|
03/11/2023
|
Bhujbal
|
1705003036WL035592
|
Bhujbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-036-001/402-B
(ITEDHA)
|
1705003036NRG24031120231011780
|
03/11/2023
|
Suman
|
1705003036WL035592
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-036-001/492-D
(ITEDHA)
|
1705003036NRG24031120231011781
|
03/11/2023
|
Satesh
|
1705003036WL035592
|
Satesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Satesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-036-001/493
(ITEDHA)
|
1705003036NRG24031120231011782
|
03/11/2023
|
Rajni
|
1705003036WL035592
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG24031120231011783
|
03/11/2023
|
Sonpal
|
1705003036WL035592
|
Sonpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Sonpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-036-001/501-B
(ITEDHA)
|
1705003036NRG24031120231011785
|
03/11/2023
|
Piransigh
|
1705003036WL035592
|
Piransigh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Piransigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-036-001/501-D
(ITEDHA)
|
1705003036NRG24031120231011786
|
03/11/2023
|
Kisanlal
|
1705003036WL035592
|
Kisanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-036-001/502-A
(ITEDHA)
|
1705003036NRG24031120231011787
|
03/11/2023
|
Hareom
|
1705003036WL035592
|
Hareom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Hareom
|
CANARA BANK(508532)
|
|
153
|
NARWAR
|
MP-05-003-036-001/502-C
(ITEDHA)
|
1705003036NRG24031120231011788
|
03/11/2023
|
Anagad
|
1705003036WL035592
|
Anagad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Anagad
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-036-001/502-D
(ITEDHA)
|
1705003036NRG24031120231011790
|
03/11/2023
|
Bijay
|
1705003036WL035592
|
Bijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Bijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-036-001/503-C
(ITEDHA)
|
1705003036NRG24031120231011791
|
03/11/2023
|
Pannalal
|
1705003036WL035592
|
Pannalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-036-001/503-D
(ITEDHA)
|
1705003036NRG24031120231011792
|
03/11/2023
|
Naresh
|
1705003036WL035592
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-036-001/504-A
(ITEDHA)
|
1705003036NRG24031120231011794
|
03/11/2023
|
Kamla
|
1705003036WL035592
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-036-001/504-A
(ITEDHA)
|
1705003036NRG24031120231011793
|
03/11/2023
|
Mayaram
|
1705003036WL035592
|
Mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-036-001/504-C
(ITEDHA)
|
1705003036NRG24031120231011795
|
03/11/2023
|
Rampirsad
|
1705003036WL035592
|
Rampirsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Rampirsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-036-001/505-A
(ITEDHA)
|
1705003036NRG24031120231011796
|
03/11/2023
|
Hakimsingh
|
1705003036WL035592
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-036-001/505-D
(ITEDHA)
|
1705003036NRG24031120231011797
|
03/11/2023
|
Khumansingh
|
1705003036WL035592
|
Khumansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795185
|
|
Khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-036-001/506
(ITEDHA)
|
1705003036NRG24031120231011798
|
03/11/2023
|
Kummersingh
|
1705003036WL035592
|
Kummersingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795185
|
|
Kummersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-036-001/506-C
(ITEDHA)
|
1705003036NRG24031120231011799
|
03/11/2023
|
Ravi
|
1705003036WL035592
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795185
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-036-001/507-B
(ITEDHA)
|
1705003036NRG24031120231011800
|
03/11/2023
|
Narayan
|
1705003036WL035592
|
Narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795185
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-036-001/508-A
(ITEDHA)
|
1705003036NRG24031120231011801
|
03/11/2023
|
Diman
|
1705003036WL035592
|
Diman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795185
|
|
Diman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-036-001/508-C
(ITEDHA)
|
1705003036NRG24031120231011802
|
03/11/2023
|
Dinesh
|
1705003036WL035592
|
Dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795185
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-036-001/8-B
(ITEDHA)
|
1705003036NRG24031120231011807
|
03/11/2023
|
Puspendra
|
1705003036WL035592
|
Puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-036-001/8-B
(ITEDHA)
|
1705003036NRG24031120231011806
|
03/11/2023
|
Suresh
|
1705003036WL035592
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332795185
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-036-004/324-A
(ITEDHA)
|
1705003036NRG24031120231011755
|
03/11/2023
|
Janbed koli
|
1705003036WL035591
|
Janbed koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Janbedkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-036-004/57-B
(ITEDHA)
|
1705003036NRG24031120231011760
|
03/11/2023
|
Gajendra Jatav
|
1705003036WL035591
|
Gajendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
GajendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-036-004/88-B
(ITEDHA)
|
1705003036NRG24031120231011763
|
03/11/2023
|
Rakesh
|
1705003036WL035591
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-036-004/88-C
(ITEDHA)
|
1705003036NRG24031120231011764
|
03/11/2023
|
Ramvran Singh
|
1705003036WL035591
|
Ramvran Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
RamvranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-036-004/89-A
(ITEDHA)
|
1705003036NRG24031120231011766
|
03/11/2023
|
Gajendra.Singh
|
1705003036WL035591
|
Gajendra.Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Gajendra.Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-036-004/89-B
(ITEDHA)
|
1705003036NRG24031120231011767
|
03/11/2023
|
Balram Rawat
|
1705003036WL035591
|
Balram Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
BalramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-036-004/89-C
(ITEDHA)
|
1705003036NRG24031120231011768
|
03/11/2023
|
Jahar singh
|
1705003036WL035591
|
Jahar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-071-001/130-C
(KHUDAWALI)
|
1705003071NRG24021120231006732
|
03/11/2023
|
Savitri Baghel
|
1705003071WL035473
|
Savitri Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
SavitriBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-071-001/17-B
(KHUDAWALI)
|
1705003071NRG24021120231006739
|
03/11/2023
|
Manoj Devi Vanshkar
|
1705003071WL035473
|
Manoj Devi Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332795185
|
|
ManojDeviVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-071-001/398-A
(KHUDAWALI)
|
1705003071NRG24021120231006752
|
03/11/2023
|
Pinki Devi
|
1705003071WL035473
|
Pinki Devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
PinkiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-071-001/398-A
(KHUDAWALI)
|
1705003071NRG24021120231006751
|
03/11/2023
|
Rajendra Vanshkar
|
1705003071WL035473
|
Rajendra Vanshkar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
RajendraVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-071-001/400-A
(KHUDAWALI)
|
1705003071NRG24021120231006753
|
03/11/2023
|
Amol Chandrapal Pal
|
1705003071WL035473
|
Amol Chandrapal Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
AmolChandrapalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-071-001/891
(KHUDAWALI)
|
1705003071NRG24021120231006679
|
03/11/2023
|
bharti
|
1705003071WL035471
|
bharti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-071-001/892
(KHUDAWALI)
|
1705003071NRG24021120231006680
|
03/11/2023
|
shaitan singh sen
|
1705003071WL035471
|
shaitan singh sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
shaitansinghsen
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-071-001/895
(KHUDAWALI)
|
1705003071NRG24021120231006681
|
03/11/2023
|
ramlakhan sharm
|
1705003071WL035471
|
ramlakhan sharm
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
ramlakhansharm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-071-001/895-A
(KHUDAWALI)
|
1705003071NRG24021120231006682
|
03/11/2023
|
Rahul Sharma
|
1705003071WL035471
|
Rahul Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
RahulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-071-001/896
(KHUDAWALI)
|
1705003071NRG24021120231006683
|
03/11/2023
|
arvind sen
|
1705003071WL035471
|
arvind sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
arvindsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-071-001/897
(KHUDAWALI)
|
1705003071NRG24021120231006684
|
03/11/2023
|
pratap lodhi
|
1705003071WL035471
|
pratap lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
prataplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-071-001/898
(KHUDAWALI)
|
1705003071NRG24021120231006685
|
03/11/2023
|
rajesh pal
|
1705003071WL035471
|
rajesh pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
rajeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-071-001/901
(KHUDAWALI)
|
1705003071NRG24021120231006686
|
03/11/2023
|
foolchandra pal
|
1705003071WL035471
|
foolchandra pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
foolchandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-071-001/916
(KHUDAWALI)
|
1705003071NRG24021120231006688
|
03/11/2023
|
Mithun Gautam
|
1705003071WL035471
|
Mithun Gautam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332795185
|
|
MithunGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262769
|
262769
|
|
|
|
|
|
|
|