|
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-05-003-036-001/12-B
(ITEDHA)
|
1705003036NRG24120320241462125
|
12/03/2024
|
Ranvir Namev
|
1705003036WL052390
|
Ranvir Namev
|
00045
|
BARB0JHAGWA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
RanvirNamev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-011-003/538
(VEELONI)
|
1705003000NRG24110320241458378
|
12/03/2024
|
Kalyan Singh Gurjar
|
1705003WL052188
|
Kalyan Singh Gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
KalyanSinghGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-070-001/97
(TALBHEV)
|
1705003070NRG24110320241459385
|
12/03/2024
|
RAJAN SINGH
|
1705003070WL052237
|
RAJAN SINGH
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
RAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-055-002/62-A
(TORIAKALA)
|
1705003055NRG24110320241459153
|
12/03/2024
|
Mahesh Rawat
|
1705003055WL052228
|
Mahesh Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472664074
|
|
MaheshRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-011-003/479
(VEELONI)
|
1705003000NRG24110320241458371
|
12/03/2024
|
Ranjor Singh
|
1705003WL052188
|
Ranjor Singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
RanjorSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-070-001/91
(TALBHEV)
|
1705003070NRG24110320241459378
|
12/03/2024
|
AJAY PAL
|
1705003070WL052237
|
AJAY PAL
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
AJAYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-070-001/80-A
(TALBHEV)
|
1705003070NRG24110320241459370
|
12/03/2024
|
Mithun pal
|
1705003070WL052237
|
Mithun pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Mithunpal
|
IDBI BANK(607095)
|
|
8
|
NARWAR
|
MP-05-003-070-001/90
(TALBHEV)
|
1705003070NRG24110320241459377
|
12/03/2024
|
CHINTAMAN PAL
|
1705003070WL052237
|
CHINTAMAN PAL
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
CHINTAMANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-016-001/532
(THATI)
|
1705003000NRG24110320241458421
|
12/03/2024
|
Shradha Koli
|
1705003WL052188
|
Shradha Koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
ShradhaKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-011-003/402
(VEELONI)
|
1705003000NRG24110320241458365
|
12/03/2024
|
Chhaviram Baghel
|
1705003WL052188
|
Chhaviram Baghel
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
ChhaviramBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-011-003/521
(VEELONI)
|
1705003000NRG24110320241458375
|
12/03/2024
|
Shimla Gurjar
|
1705003WL052188
|
Shimla Gurjar
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
ShimlaGurjar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-011-003/521
(VEELONI)
|
1705003000NRG24110320241458374
|
12/03/2024
|
Vakeel Gurjar
|
1705003WL052188
|
Vakeel Gurjar
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
VakeelGurjar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-016-001/173-B
(THATI)
|
1705003000NRG24110320241458391
|
12/03/2024
|
Muraree Baghel
|
1705003WL052188
|
Muraree Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
MurareeBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-016-001/519
(THATI)
|
1705003000NRG24110320241458413
|
12/03/2024
|
Sona Baghel
|
1705003WL052188
|
Sona Baghel
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
SonaBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-016-001/542
(THATI)
|
1705003000NRG24110320241458429
|
12/03/2024
|
Sahab Singh Jatav
|
1705003WL052188
|
Sahab Singh Jatav
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
SahabSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-016-001/538
(THATI)
|
1705003000NRG24110320241458426
|
12/03/2024
|
Punam Baghel
|
1705003WL052188
|
Punam Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
PunamBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-055-002/115-B
(TORIAKALA)
|
1705003055NRG24110320241459138
|
12/03/2024
|
Sapna Vishvkarma
|
1705003055WL052228
|
Sapna Vishvkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
SapnaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-070-001/103
(TALBHEV)
|
1705003070NRG24110320241459368
|
12/03/2024
|
Ankit Pal
|
1705003070WL052237
|
Ankit Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
AnkitPal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-070-002/82
(TALBHEV)
|
1705003070NRG24110320241459390
|
12/03/2024
|
Harcharan jatav
|
1705003070WL052237
|
Harcharan jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Harcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-011-003/447
(VEELONI)
|
1705003000NRG24110320241458370
|
12/03/2024
|
KALYAN SINGH
|
1705003WL052188
|
KALYAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-011-003/522
(VEELONI)
|
1705003000NRG24110320241458376
|
12/03/2024
|
Gita Baghel
|
1705003WL052188
|
Gita Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
GitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-011-003/536
(VEELONI)
|
1705003000NRG24110320241458377
|
12/03/2024
|
Devendra Singh Baghel
|
1705003WL052188
|
Devendra Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
DevendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-016-001/116
(THATI)
|
1705003000NRG24110320241458383
|
12/03/2024
|
Bharat Singh
|
1705003WL052188
|
Bharat Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NARWAR
|
MP-05-003-016-001/209
(THATI)
|
1705003000NRG24110320241458392
|
12/03/2024
|
Dharmendra Baghel
|
1705003WL052188
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-016-001/411
(THATI)
|
1705003000NRG24110320241458394
|
12/03/2024
|
BUNTYRAM BAGHEL
|
1705003WL052188
|
BUNTYRAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BUNTYRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-016-001/451
(THATI)
|
1705003000NRG24110320241458398
|
12/03/2024
|
Mahadevi
|
1705003WL052188
|
Mahadevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-016-001/499
(THATI)
|
1705003000NRG24110320241458401
|
12/03/2024
|
Sadhu Jatav
|
1705003WL052188
|
Sadhu Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
SadhuJatav
|
BANK OF BARODA(606985)
|
|
28
|
NARWAR
|
MP-05-003-016-001/515
(THATI)
|
1705003000NRG24110320241458409
|
12/03/2024
|
Dinesh Jatav
|
1705003WL052188
|
Dinesh Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
DineshJatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-016-001/517
(THATI)
|
1705003000NRG24110320241458411
|
12/03/2024
|
Balli Ram Jatav
|
1705003WL052188
|
Balli Ram Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
BalliRamJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-016-001/518
(THATI)
|
1705003000NRG24110320241458412
|
12/03/2024
|
Lakhan Singh Jatav
|
1705003WL052188
|
Lakhan Singh Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
LakhanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-016-001/524
(THATI)
|
1705003000NRG24110320241458418
|
12/03/2024
|
Kamlesh Baghel
|
1705003WL052188
|
Kamlesh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-016-001/527
(THATI)
|
1705003000NRG24110320241458419
|
12/03/2024
|
Uma Bharti
|
1705003WL052188
|
Uma Bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
UmaBharti
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-016-001/535
(THATI)
|
1705003000NRG24110320241458423
|
12/03/2024
|
Bhagvan Singh Gurjar
|
1705003WL052188
|
Bhagvan Singh Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BhagvanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-016-001/536
(THATI)
|
1705003000NRG24110320241458424
|
12/03/2024
|
Rachan Baghel
|
1705003WL052188
|
Rachan Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
RachanBaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-016-001/541
(THATI)
|
1705003000NRG24110320241458428
|
12/03/2024
|
Arti Jatav
|
1705003WL052188
|
Arti Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
ArtiJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-016-001/56
(THATI)
|
1705003000NRG24110320241458432
|
12/03/2024
|
Maneesh
|
1705003WL052188
|
Maneesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-016-001/89
(THATI)
|
1705003000NRG24110320241458434
|
12/03/2024
|
Rajaveti
|
1705003WL052188
|
Rajaveti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/246
(DHAMDHOLI)
|
1705003028NRG24120320241461652
|
12/03/2024
|
Geeta rawat
|
1705003028WL052371
|
Geeta rawat
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
23/04/2024
|
|
472664074
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-028-001/85
(DHAMDHOLI)
|
1705003028NRG24120320241461653
|
12/03/2024
|
Ramvati parihar
|
1705003028WL052371
|
Ramvati parihar
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ramvatiparihar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-034-002/44-A
(FOOLPUR)
|
1705003000NRG24120320241461950
|
12/03/2024
|
Shyama Bai Aadiwasi
|
1705003WL052385
|
Shyama Bai Aadiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
ShyamaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-036-001/101-C
(ITEDHA)
|
1705003036NRG24120320241462115
|
12/03/2024
|
Nabalkishor banskar
|
1705003036WL052390
|
Nabalkishor banskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Nabalkishorbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-036-001/108-B
(ITEDHA)
|
1705003036NRG24120320241462118
|
12/03/2024
|
Kamal singh
|
1705003036WL052390
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24120320241462122
|
12/03/2024
|
Laykiram
|
1705003036WL052390
|
Laykiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Laykiram
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24120320241462124
|
12/03/2024
|
Ranbeer jatav
|
1705003036WL052390
|
Ranbeer jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ranbeerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-036-001/25-B
(ITEDHA)
|
1705003036NRG24120320241462140
|
12/03/2024
|
khiyale
|
1705003036WL052390
|
khiyale
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
khiyale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-036-001/3-B
(ITEDHA)
|
1705003036NRG24120320241462142
|
12/03/2024
|
mohan
|
1705003036WL052390
|
mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-036-001/316-C
(ITEDHA)
|
1705003036NRG24120320241462143
|
12/03/2024
|
Balkishan
|
1705003036WL052390
|
Balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-036-001/316-D
(ITEDHA)
|
1705003036NRG24120320241462144
|
12/03/2024
|
Mukhi
|
1705003036WL052390
|
Mukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Mukhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-036-001/50-B
(ITEDHA)
|
1705003036NRG24120320241462163
|
12/03/2024
|
Manisha
|
1705003036WL052390
|
Manisha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-036-001/58-B
(ITEDHA)
|
1705003036NRG24120320241462175
|
12/03/2024
|
kapore Manjhi
|
1705003036WL052390
|
kapore Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
kaporeManjhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-055-001/2-A
(TORIAKALA)
|
1705003055NRG24110320241459117
|
12/03/2024
|
RAIBHAN
|
1705003055WL052228
|
RAIBHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472664074
|
|
RAIBHAN
|
INDIAN BANK(607105)
|
|
52
|
NARWAR
|
MP-05-003-057-002/527
(TORIAKHURD)
|
1705003057NRG24120320241462719
|
12/03/2024
|
RATAN SINGH SOLANKI
|
1705003057WL052412
|
RATAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
RATANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-070-002/72
(TALBHEV)
|
1705003070NRG24110320241459388
|
12/03/2024
|
Ganesh
|
1705003070WL052237
|
Ganesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-055-001/59-B
(TORIAKALA)
|
1705003055NRG24110320241459308
|
12/03/2024
|
RAJKUMAR
|
1705003055WL052234
|
RAJKUMAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-055-002/42-C
(TORIAKALA)
|
1705003055NRG24110320241459145
|
12/03/2024
|
Munni Rawat
|
1705003055WL052228
|
Munni Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-058-001/129
(SAD)
|
1705003058NRG24120320241461112
|
12/03/2024
|
SOMATI ADIWASI
|
1705003058WL052323
|
SOMATI ADIWASI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
SOMATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-070-001/102
(TALBHEV)
|
1705003070NRG24110320241459367
|
12/03/2024
|
Beekesh Pal
|
1705003070WL052237
|
Beekesh Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
BeekeshPal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-070-001/80-B
(TALBHEV)
|
1705003070NRG24110320241459371
|
12/03/2024
|
Rajendra. Pal
|
1705003070WL052237
|
Rajendra. Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Rajendra.Pal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-070-001/81-A
(TALBHEV)
|
1705003070NRG24110320241459373
|
12/03/2024
|
Usha Pal
|
1705003070WL052237
|
Usha Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
UshaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-070-001/87
(TALBHEV)
|
1705003070NRG24110320241459374
|
12/03/2024
|
JITENDRA PAL
|
1705003070WL052237
|
JITENDRA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
JITENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-070-001/87
(TALBHEV)
|
1705003070NRG24110320241459375
|
12/03/2024
|
SAPNA PAL
|
1705003070WL052237
|
SAPNA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
SAPNAPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-070-001/92
(TALBHEV)
|
1705003070NRG24110320241459381
|
12/03/2024
|
AKALVATI PAL
|
1705003070WL052237
|
AKALVATI PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
AKALVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-070-001/92
(TALBHEV)
|
1705003070NRG24110320241459380
|
12/03/2024
|
NEPAL PAL
|
1705003070WL052237
|
NEPAL PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
NEPALPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-070-001/94
(TALBHEV)
|
1705003070NRG24110320241459382
|
12/03/2024
|
RAMHET PAL
|
1705003070WL052237
|
RAMHET PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
RAMHETPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-070-001/95
(TALBHEV)
|
1705003070NRG24110320241459383
|
12/03/2024
|
VEERVAL PAL
|
1705003070WL052237
|
VEERVAL PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
VEERVALPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-070-002/102-A
(TALBHEV)
|
1705003070NRG24110320241459387
|
12/03/2024
|
SURENDRA JATAV
|
1705003070WL052237
|
SURENDRA JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-070-002/79-B
(TALBHEV)
|
1705003070NRG24110320241459389
|
12/03/2024
|
HAKIM JATAV
|
1705003070WL052237
|
HAKIM JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
HAKIMJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-070-002/90
(TALBHEV)
|
1705003070NRG24110320241459392
|
12/03/2024
|
SUKHDEVI
|
1705003070WL052237
|
SUKHDEVI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-070-003/13-B
(TALBHEV)
|
1705003070NRG24110320241459395
|
12/03/2024
|
Gyasiram
|
1705003070WL052237
|
Gyasiram
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Gyasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-070-003/141
(TALBHEV)
|
1705003070NRG24110320241459398
|
12/03/2024
|
BALKISHAN KEVAT
|
1705003070WL052237
|
BALKISHAN KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
BALKISHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-070-003/145
(TALBHEV)
|
1705003070NRG24110320241459399
|
12/03/2024
|
CHIRONJI KEVAT
|
1705003070WL052237
|
CHIRONJI KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
CHIRONJIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-070-003/3-A
(TALBHEV)
|
1705003070NRG24110320241459401
|
12/03/2024
|
MUKESH
|
1705003070WL052237
|
MUKESH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-070-003/36-A
(TALBHEV)
|
1705003070NRG24110320241459402
|
12/03/2024
|
Umacharan
|
1705003070WL052237
|
Umacharan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Umacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-070-003/54-A
(TALBHEV)
|
1705003070NRG24110320241459404
|
12/03/2024
|
Manoj
|
1705003070WL052237
|
Manoj
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-070-004/145
(TALBHEV)
|
1705003070NRG24110320241459405
|
12/03/2024
|
Janki
|
1705003070WL052237
|
Janki
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-070-004/156-A
(TALBHEV)
|
1705003070NRG24110320241459406
|
12/03/2024
|
RAVI JATAV
|
1705003070WL052237
|
RAVI JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
RAVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-070-004/21-A
(TALBHEV)
|
1705003070NRG24110320241459407
|
12/03/2024
|
CHANDRAWATI
|
1705003070WL052237
|
CHANDRAWATI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-070-004/23-B
(TALBHEV)
|
1705003070NRG24110320241459408
|
12/03/2024
|
Nathuram
|
1705003070WL052237
|
Nathuram
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-070-004/63-A
(TALBHEV)
|
1705003070NRG24110320241459410
|
12/03/2024
|
SUMAN
|
1705003070WL052237
|
SUMAN
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-011-003/208-A
(VEELONI)
|
1705003000NRG24110320241458363
|
12/03/2024
|
Dharmendra Singh
|
1705003WL052188
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-016-001/124
(THATI)
|
1705003000NRG24110320241458384
|
12/03/2024
|
KAPTAN SINGH BAGHEL
|
1705003WL052188
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
KAPTANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-016-001/143
(THATI)
|
1705003000NRG24110320241458387
|
12/03/2024
|
MUKESH JATAV
|
1705003WL052188
|
MUKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
MUKESHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-016-001/36-B
(THATI)
|
1705003000NRG24110320241458393
|
12/03/2024
|
Inder Singh
|
1705003WL052188
|
Inder Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
InderSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-016-001/506
(THATI)
|
1705003000NRG24110320241458405
|
12/03/2024
|
Preeti Jatav
|
1705003WL052188
|
Preeti Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
PreetiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-016-001/520
(THATI)
|
1705003000NRG24110320241458414
|
12/03/2024
|
Krishna
|
1705003WL052188
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-016-001/540
(THATI)
|
1705003000NRG24110320241458427
|
12/03/2024
|
Rukmani Jatav
|
1705003WL052188
|
Rukmani Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
RukmaniJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-016-001/542
(THATI)
|
1705003000NRG24110320241458430
|
12/03/2024
|
Arti Jatav
|
1705003WL052188
|
Arti Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
ArtiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-016-001/55
(THATI)
|
1705003000NRG24110320241458431
|
12/03/2024
|
kallu
|
1705003WL052188
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-016-001/91
(THATI)
|
1705003000NRG24110320241458435
|
12/03/2024
|
BALRAM
|
1705003WL052188
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-034-002/15-B
(FOOLPUR)
|
1705003000NRG24120320241461949
|
12/03/2024
|
Bhuri Adiwasi
|
1705003WL052385
|
Bhuri Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BhuriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-034-002/98-A
(FOOLPUR)
|
1705003000NRG24120320241461951
|
12/03/2024
|
Narayan Adivasi
|
1705003WL052385
|
Narayan Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
NarayanAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-036-001/149-B
(ITEDHA)
|
1705003036NRG24120320241462131
|
12/03/2024
|
hargobid KUSHWAH
|
1705003036WL052390
|
hargobid KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
hargobidKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-036-001/215-C
(ITEDHA)
|
1705003036NRG24120320241462135
|
12/03/2024
|
Vijay baghel
|
1705003036WL052390
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Vijaybaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-070-001/91-A
(TALBHEV)
|
1705003070NRG24110320241459379
|
12/03/2024
|
ASHARAM PAL
|
1705003070WL052237
|
ASHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
ASHARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-070-002/102
(TALBHEV)
|
1705003070NRG24110320241459386
|
12/03/2024
|
Mahadevi jatav
|
1705003070WL052237
|
Mahadevi jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Mahadevijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-070-003/12-A
(TALBHEV)
|
1705003070NRG24110320241459393
|
12/03/2024
|
Ramkumar
|
1705003070WL052237
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-070-003/136
(TALBHEV)
|
1705003070NRG24110320241459396
|
12/03/2024
|
BHAGEERATH JATAV
|
1705003070WL052237
|
BHAGEERATH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
BHAGEERATHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-070-003/137
(TALBHEV)
|
1705003070NRG24110320241459397
|
12/03/2024
|
ARUN JATAV
|
1705003070WL052237
|
ARUN JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
ARUNJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-070-004/32
(TALBHEV)
|
1705003070NRG24110320241459409
|
12/03/2024
|
SHILA
|
1705003070WL052237
|
SHILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-011-003/205
(VEELONI)
|
1705003000NRG24110320241458362
|
12/03/2024
|
Brajmohan Singh
|
1705003WL052188
|
Brajmohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BrajmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-011-003/419
(VEELONI)
|
1705003000NRG24110320241458366
|
12/03/2024
|
JITENDRA GURJAR
|
1705003WL052188
|
JITENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
JITENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-011-003/423
(VEELONI)
|
1705003000NRG24110320241458367
|
12/03/2024
|
ATAL SINGH BAGHEL
|
1705003WL052188
|
ATAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
ATALSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-011-003/426
(VEELONI)
|
1705003000NRG24110320241458368
|
12/03/2024
|
Raghunath Singh Gurjar
|
1705003WL052188
|
Raghunath Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
RaghunathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-011-003/427
(VEELONI)
|
1705003000NRG24110320241458369
|
12/03/2024
|
Vishal Singh Gurjar
|
1705003WL052188
|
Vishal Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
VishalSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-011-003/512
(VEELONI)
|
1705003000NRG24110320241458372
|
12/03/2024
|
Aravindra Gurjar
|
1705003WL052188
|
Aravindra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
AravindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003000NRG24110320241458385
|
12/03/2024
|
BAIJANTI
|
1705003WL052188
|
BAIJANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BAIJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003000NRG24110320241458386
|
12/03/2024
|
PATIRAM BAGHEL
|
1705003WL052188
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-016-001/15
(THATI)
|
1705003000NRG24110320241458388
|
12/03/2024
|
pran singh
|
1705003WL052188
|
pran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-016-001/165-B
(THATI)
|
1705003000NRG24110320241458389
|
12/03/2024
|
DEEVAN SINGH
|
1705003WL052188
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003000NRG24110320241458390
|
12/03/2024
|
MAAHEEP SINGH
|
1705003WL052188
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
MAAHEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-016-001/427
(THATI)
|
1705003000NRG24110320241458395
|
12/03/2024
|
Sunita Adivasi
|
1705003WL052188
|
Sunita Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
SunitaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-016-001/429
(THATI)
|
1705003000NRG24110320241458396
|
12/03/2024
|
Sharda Sahriya
|
1705003WL052188
|
Sharda Sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
ShardaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-016-001/447
(THATI)
|
1705003000NRG24110320241458397
|
12/03/2024
|
Jeetu Jatav
|
1705003WL052188
|
Jeetu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-016-001/498
(THATI)
|
1705003000NRG24110320241458400
|
12/03/2024
|
Sahab Singh
|
1705003WL052188
|
Sahab Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-016-001/505
(THATI)
|
1705003000NRG24110320241458404
|
12/03/2024
|
Raju Sahriya
|
1705003WL052188
|
Raju Sahriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
RajuSahriya
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-016-001/508
(THATI)
|
1705003000NRG24110320241458406
|
12/03/2024
|
Ravendra Baghel
|
1705003WL052188
|
Ravendra Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
RavendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-016-001/516
(THATI)
|
1705003000NRG24110320241458410
|
12/03/2024
|
Vivek Jatav
|
1705003WL052188
|
Vivek Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
VivekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-016-001/521
(THATI)
|
1705003000NRG24110320241458415
|
12/03/2024
|
Manjesh Baghel
|
1705003WL052188
|
Manjesh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
ManjeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-016-001/70
(THATI)
|
1705003000NRG24110320241458433
|
12/03/2024
|
Laxmi
|
1705003WL052188
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG24120320241462467
|
12/03/2024
|
Naresh sen
|
1705003028WL052396
|
Naresh sen
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472664074
|
A/c Blocked or Frozen
|
|
|
|
121
|
NARWAR
|
MP-05-003-042-001/811
(RAJPUR)
|
1705003042NRG24110320241459158
|
12/03/2024
|
Durga kevat
|
1705003042WL052229
|
Durga kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Durgakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-055-001/1-C
(TORIAKALA)
|
1705003055NRG24110320241459115
|
12/03/2024
|
Sanju Pal
|
1705003055WL052228
|
Sanju Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
SanjuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-055-001/17
(TORIAKALA)
|
1705003055NRG24110320241459116
|
12/03/2024
|
Dayawati
|
1705003055WL052228
|
Dayawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Dayawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-055-001/218
(TORIAKALA)
|
1705003055NRG24110320241459118
|
12/03/2024
|
urmila pal
|
1705003055WL052228
|
urmila pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
urmilapal
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-055-001/247-A
(TORIAKALA)
|
1705003055NRG24110320241459120
|
12/03/2024
|
Gajendra
|
1705003055WL052228
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-055-001/251
(TORIAKALA)
|
1705003055NRG24110320241459122
|
12/03/2024
|
Mithla Pal
|
1705003055WL052228
|
Mithla Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
MithlaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-055-001/253
(TORIAKALA)
|
1705003055NRG24110320241459123
|
12/03/2024
|
Avran Singh Pal
|
1705003055WL052228
|
Avran Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
AvranSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-055-001/254
(TORIAKALA)
|
1705003055NRG24110320241459124
|
12/03/2024
|
Matadin
|
1705003055WL052228
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-055-001/255
(TORIAKALA)
|
1705003055NRG24110320241459125
|
12/03/2024
|
Pushpendra Rawat
|
1705003055WL052228
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-055-001/28-D
(TORIAKALA)
|
1705003055NRG24110320241459126
|
12/03/2024
|
Devendra Singh Rawat
|
1705003055WL052228
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
DevendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-055-001/38
(TORIAKALA)
|
1705003055NRG24110320241459129
|
12/03/2024
|
Kusuma Pal
|
1705003055WL052228
|
Kusuma Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
KusumaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-055-001/43-B
(TORIAKALA)
|
1705003055NRG24110320241459130
|
12/03/2024
|
Rammohan Pal
|
1705003055WL052228
|
Rammohan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
RammohanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-055-002/102-C
(TORIAKALA)
|
1705003055NRG24110320241459137
|
12/03/2024
|
Mohar Singh Pal
|
1705003055WL052228
|
Mohar Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
MoharSinghPal
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-055-002/165-A
(TORIAKALA)
|
1705003055NRG24110320241459140
|
12/03/2024
|
Kaptan Jatav
|
1705003055WL052228
|
Kaptan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
KaptanJatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-055-002/32-B
(TORIAKALA)
|
1705003055NRG24110320241459142
|
12/03/2024
|
Hariram Jatav
|
1705003055WL052228
|
Hariram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
HariramJatav
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-055-002/379-A
(TORIAKALA)
|
1705003055NRG24110320241459143
|
12/03/2024
|
Neetu Parihar
|
1705003055WL052228
|
Neetu Parihar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664074
|
|
NeetuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-055-002/422
(TORIAKALA)
|
1705003055NRG24110320241459146
|
12/03/2024
|
Bhavana Jatav
|
1705003055WL052228
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BhavanaJatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-055-002/424
(TORIAKALA)
|
1705003055NRG24110320241459147
|
12/03/2024
|
Rahul Pal
|
1705003055WL052228
|
Rahul Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-055-002/425
(TORIAKALA)
|
1705003055NRG24110320241459148
|
12/03/2024
|
Harnam Singh Pal
|
1705003055WL052228
|
Harnam Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
HarnamSinghPal
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-055-002/426
(TORIAKALA)
|
1705003055NRG24110320241459149
|
12/03/2024
|
Sonu Jatav
|
1705003055WL052228
|
Sonu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-055-002/5-C
(TORIAKALA)
|
1705003055NRG24110320241459151
|
12/03/2024
|
Tularam Jatav
|
1705003055WL052228
|
Tularam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
TularamJatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-058-001/104
(SAD)
|
1705003058NRG24120320241461106
|
12/03/2024
|
kalavati
|
1705003058WL052323
|
kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-058-001/105-A
(SAD)
|
1705003058NRG24120320241461107
|
12/03/2024
|
somvati
|
1705003058WL052323
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-058-001/231
(SAD)
|
1705003058NRG24120320241461128
|
12/03/2024
|
Balram Pal
|
1705003058WL052323
|
Balram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BalramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-070-003/42-C
(TALBHEV)
|
1705003070NRG24110320241459403
|
12/03/2024
|
Umesh kevat
|
1705003070WL052237
|
Umesh kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Umeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-028-001/157-A
(DHAMDHOLI)
|
1705003028NRG24120320241462466
|
12/03/2024
|
Chotu rawat
|
1705003028WL052396
|
Chotu rawat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472664074
|
|
Choturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-036-001/102-C
(ITEDHA)
|
1705003036NRG24120320241462116
|
12/03/2024
|
Jamuna
|
1705003036WL052390
|
Jamuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-036-001/207-A
(ITEDHA)
|
1705003036NRG24120320241462133
|
12/03/2024
|
Dharmendra
|
1705003036WL052390
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-036-001/218-C
(ITEDHA)
|
1705003036NRG24120320241462136
|
12/03/2024
|
Ravi sahu
|
1705003036WL052390
|
Ravi sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ravisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG24120320241462137
|
12/03/2024
|
Teeturiya
|
1705003036WL052390
|
Teeturiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Teeturiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-036-001/221-B
(ITEDHA)
|
1705003036NRG24120320241462138
|
12/03/2024
|
Atarsingh
|
1705003036WL052390
|
Atarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-036-001/221-C
(ITEDHA)
|
1705003036NRG24120320241462139
|
12/03/2024
|
Ramlal
|
1705003036WL052390
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-001/321-B
(ITEDHA)
|
1705003036NRG24120320241462145
|
12/03/2024
|
Arvind
|
1705003036WL052390
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-036-001/322-C
(ITEDHA)
|
1705003036NRG24120320241462146
|
12/03/2024
|
Ravikant
|
1705003036WL052390
|
Ravikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-036-001/329-A
(ITEDHA)
|
1705003036NRG24120320241462149
|
12/03/2024
|
Janbed Sen
|
1705003036WL052390
|
Janbed Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
JanbedSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-036-001/5-C
(ITEDHA)
|
1705003036NRG24120320241462162
|
12/03/2024
|
Vishnu sahu
|
1705003036WL052390
|
Vishnu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG24120320241462181
|
12/03/2024
|
Ashoksen
|
1705003036WL052390
|
Ashoksen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-036-001/91-D
(ITEDHA)
|
1705003036NRG24120320241462182
|
12/03/2024
|
Rajendra sahu
|
1705003036WL052390
|
Rajendra sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-042-002/1177-A
(RAJPUR)
|
1705003042NRG24110320241459160
|
12/03/2024
|
Harjendra Singh
|
1705003042WL052229
|
Harjendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
HarjendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-058-001/180-A
(SAD)
|
1705003058NRG24120320241461121
|
12/03/2024
|
KALICHARAN JATAV
|
1705003058WL052323
|
KALICHARAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
KALICHARANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-070-003/128
(TALBHEV)
|
1705003070NRG24110320241459394
|
12/03/2024
|
Sunita
|
1705003070WL052237
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
162
|
NARWAR
|
MP-05-003-011-003/340
(VEELONI)
|
1705003000NRG24110320241458364
|
12/03/2024
|
Sanjay Baghel
|
1705003WL052188
|
Sanjay Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
SanjayBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-011-003/517
(VEELONI)
|
1705003000NRG24110320241458373
|
12/03/2024
|
Aniket Baghel
|
1705003WL052188
|
Aniket Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
AniketBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-011-003/544
(VEELONI)
|
1705003000NRG24110320241458379
|
12/03/2024
|
Jandel Gurjar
|
1705003WL052188
|
Jandel Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
JandelGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-011-003/545
(VEELONI)
|
1705003000NRG24110320241458380
|
12/03/2024
|
Pooran Singh Baghel
|
1705003WL052188
|
Pooran Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
PooranSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-011-003/546
(VEELONI)
|
1705003000NRG24110320241458381
|
12/03/2024
|
Mehtav Singh Gurjar
|
1705003WL052188
|
Mehtav Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
MehtavSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-011-003/547
(VEELONI)
|
1705003000NRG24110320241458382
|
12/03/2024
|
Mahesh Gurjar
|
1705003WL052188
|
Mahesh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
MaheshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-016-001/501
(THATI)
|
1705003000NRG24110320241458402
|
12/03/2024
|
Rani
|
1705003WL052188
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-016-001/509
(THATI)
|
1705003000NRG24110320241458407
|
12/03/2024
|
Sarsvati Jatav
|
1705003WL052188
|
Sarsvati Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
SarsvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-016-001/514
(THATI)
|
1705003000NRG24110320241458408
|
12/03/2024
|
Satendra Baghel
|
1705003WL052188
|
Satendra Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
SatendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-016-001/522
(THATI)
|
1705003000NRG24110320241458416
|
12/03/2024
|
Rubi
|
1705003WL052188
|
Rubi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-016-001/523
(THATI)
|
1705003000NRG24110320241458417
|
12/03/2024
|
Bijendra Baghel
|
1705003WL052188
|
Bijendra Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BijendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-016-001/530
(THATI)
|
1705003000NRG24110320241458420
|
12/03/2024
|
Kalpana
|
1705003WL052188
|
Kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-016-001/537
(THATI)
|
1705003000NRG24110320241458425
|
12/03/2024
|
Kirti Pal
|
1705003WL052188
|
Kirti Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
KirtiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-036-001/104-B
(ITEDHA)
|
1705003036NRG24120320241462117
|
12/03/2024
|
Kuharraj
|
1705003036WL052390
|
Kuharraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Kuharraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-036-001/11-A
(ITEDHA)
|
1705003036NRG24120320241462119
|
12/03/2024
|
Sirnam Singh Batham
|
1705003036WL052390
|
Sirnam Singh Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
SirnamSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-036-001/11-B
(ITEDHA)
|
1705003036NRG24120320241462120
|
12/03/2024
|
Raghvendra kushwah
|
1705003036WL052390
|
Raghvendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Raghvendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-036-001/11-C
(ITEDHA)
|
1705003036NRG24120320241462121
|
12/03/2024
|
Radha sharan
|
1705003036WL052390
|
Radha sharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Radhasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24120320241462123
|
12/03/2024
|
Rambai
|
1705003036WL052390
|
Rambai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-036-001/12-D
(ITEDHA)
|
1705003036NRG24120320241462126
|
12/03/2024
|
Mahendra singh
|
1705003036WL052390
|
Mahendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-036-001/122-C
(ITEDHA)
|
1705003036NRG24120320241462127
|
12/03/2024
|
Sankar
|
1705003036WL052390
|
Sankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-036-001/123-B
(ITEDHA)
|
1705003036NRG24120320241462128
|
12/03/2024
|
Valle bai
|
1705003036WL052390
|
Valle bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Vallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-036-001/13-B
(ITEDHA)
|
1705003036NRG24120320241462129
|
12/03/2024
|
Abhinash sharma
|
1705003036WL052390
|
Abhinash sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Abhinashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-036-001/131-C
(ITEDHA)
|
1705003036NRG24120320241462130
|
12/03/2024
|
Mohanbanskar
|
1705003036WL052390
|
Mohanbanskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Mohanbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-036-001/206-D
(ITEDHA)
|
1705003036NRG24120320241462132
|
12/03/2024
|
Pirahlad
|
1705003036WL052390
|
Pirahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Pirahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-036-001/209-A
(ITEDHA)
|
1705003036NRG24120320241462134
|
12/03/2024
|
Kallu
|
1705003036WL052390
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-036-001/26-B
(ITEDHA)
|
1705003036NRG24120320241462141
|
12/03/2024
|
Siyambati
|
1705003036WL052390
|
Siyambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Siyambati
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-036-001/324-A
(ITEDHA)
|
1705003036NRG24120320241462147
|
12/03/2024
|
Kaliyan
|
1705003036WL052390
|
Kaliyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-036-001/326-A
(ITEDHA)
|
1705003036NRG24120320241462148
|
12/03/2024
|
Piransingh
|
1705003036WL052390
|
Piransingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Piransingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-036-001/33-B
(ITEDHA)
|
1705003036NRG24120320241462150
|
12/03/2024
|
Rajkumar
|
1705003036WL052390
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-036-001/401-C
(ITEDHA)
|
1705003036NRG24120320241462151
|
12/03/2024
|
Sebadas
|
1705003036WL052390
|
Sebadas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Sebadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-036-001/406-C
(ITEDHA)
|
1705003036NRG24120320241462152
|
12/03/2024
|
Ballo
|
1705003036WL052390
|
Ballo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ballo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-036-001/475-B
(ITEDHA)
|
1705003036NRG24120320241462153
|
12/03/2024
|
Jeetendra
|
1705003036WL052390
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG24120320241462154
|
12/03/2024
|
Hotam
|
1705003036WL052390
|
Hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG24120320241462155
|
12/03/2024
|
Jooli
|
1705003036WL052390
|
Jooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Jooli
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-036-001/491-A
(ITEDHA)
|
1705003036NRG24120320241462156
|
12/03/2024
|
Madan sharma
|
1705003036WL052390
|
Madan sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Madansharma
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-036-001/493-A
(ITEDHA)
|
1705003036NRG24120320241462157
|
12/03/2024
|
Chotoo
|
1705003036WL052390
|
Chotoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Chotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-036-001/493-A
(ITEDHA)
|
1705003036NRG24120320241462158
|
12/03/2024
|
Gomti
|
1705003036WL052390
|
Gomti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG24120320241462159
|
12/03/2024
|
Sonpal
|
1705003036WL052390
|
Sonpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-036-001/494-A
(ITEDHA)
|
1705003036NRG24120320241462160
|
12/03/2024
|
Lalla
|
1705003036WL052390
|
Lalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-036-001/494-B
(ITEDHA)
|
1705003036NRG24120320241462161
|
12/03/2024
|
Parwat singh
|
1705003036WL052390
|
Parwat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-036-001/501-D
(ITEDHA)
|
1705003036NRG24120320241462164
|
12/03/2024
|
Kisanlal
|
1705003036WL052390
|
Kisanlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-036-001/502-D
(ITEDHA)
|
1705003036NRG24120320241462165
|
12/03/2024
|
Bijay
|
1705003036WL052390
|
Bijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Bijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-036-001/503-B
(ITEDHA)
|
1705003036NRG24120320241462166
|
12/03/2024
|
Chatur singh
|
1705003036WL052390
|
Chatur singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-036-001/503-D
(ITEDHA)
|
1705003036NRG24120320241462167
|
12/03/2024
|
Naresh
|
1705003036WL052390
|
Naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-036-001/506-C
(ITEDHA)
|
1705003036NRG24120320241462168
|
12/03/2024
|
Ravi
|
1705003036WL052390
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-036-001/507
(ITEDHA)
|
1705003036NRG24120320241462169
|
12/03/2024
|
Arbind
|
1705003036WL052390
|
Arbind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-036-001/507-A
(ITEDHA)
|
1705003036NRG24120320241462170
|
12/03/2024
|
Janbed
|
1705003036WL052390
|
Janbed
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-036-001/507-C
(ITEDHA)
|
1705003036NRG24120320241462171
|
12/03/2024
|
Bhumnesh
|
1705003036WL052390
|
Bhumnesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Bhumnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-036-001/507-D
(ITEDHA)
|
1705003036NRG24120320241462172
|
12/03/2024
|
Harnam
|
1705003036WL052390
|
Harnam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-036-001/508
(ITEDHA)
|
1705003036NRG24120320241462173
|
12/03/2024
|
Kilolsingh
|
1705003036WL052390
|
Kilolsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Kilolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NARWAR
|
MP-05-003-036-001/508-C
(ITEDHA)
|
1705003036NRG24120320241462174
|
12/03/2024
|
Dinesh
|
1705003036WL052390
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-036-001/6-B
(ITEDHA)
|
1705003036NRG24120320241462176
|
12/03/2024
|
Narendra
|
1705003036WL052390
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-036-001/6-D
(ITEDHA)
|
1705003036NRG24120320241462177
|
12/03/2024
|
Girjesh
|
1705003036WL052390
|
Girjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Girjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-036-001/6-D
(ITEDHA)
|
1705003036NRG24120320241462178
|
12/03/2024
|
Manjoo
|
1705003036WL052390
|
Manjoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Manjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-036-001/7-C
(ITEDHA)
|
1705003036NRG24120320241462179
|
12/03/2024
|
Beerendra
|
1705003036WL052390
|
Beerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-036-001/8-C
(ITEDHA)
|
1705003036NRG24120320241462180
|
12/03/2024
|
Basudev
|
1705003036WL052390
|
Basudev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-055-001/235
(TORIAKALA)
|
1705003055NRG24110320241459119
|
12/03/2024
|
rajni
|
1705003055WL052228
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-055-001/248-A
(TORIAKALA)
|
1705003055NRG24110320241459121
|
12/03/2024
|
Umesh Rawat
|
1705003055WL052228
|
Umesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
UmeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-055-001/29-A
(TORIAKALA)
|
1705003055NRG24110320241459127
|
12/03/2024
|
ranjor singh
|
1705003055WL052228
|
ranjor singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472664074
|
|
ranjorsingh
|
INDIAN BANK(607105)
|
|
221
|
NARWAR
|
MP-05-003-055-001/35-B
(TORIAKALA)
|
1705003055NRG24110320241459128
|
12/03/2024
|
javahar rawat
|
1705003055WL052228
|
javahar rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
javaharrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-055-001/55-A
(TORIAKALA)
|
1705003055NRG24110320241459131
|
12/03/2024
|
urmila rawat
|
1705003055WL052228
|
urmila rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
urmilarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-055-001/55-B
(TORIAKALA)
|
1705003055NRG24110320241459132
|
12/03/2024
|
jaybhan singh rawat
|
1705003055WL052228
|
jaybhan singh rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664074
|
|
jaybhansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-055-001/58-A
(TORIAKALA)
|
1705003055NRG24110320241459133
|
12/03/2024
|
ramhet rawat
|
1705003055WL052228
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-055-001/58-C
(TORIAKALA)
|
1705003055NRG24110320241459134
|
12/03/2024
|
sunita rawat
|
1705003055WL052228
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-055-001/60-B
(TORIAKALA)
|
1705003055NRG24110320241459135
|
12/03/2024
|
Baikunthi Rawat
|
1705003055WL052228
|
Baikunthi Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BaikunthiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-055-002/128-B
(TORIAKALA)
|
1705003055NRG24110320241459139
|
12/03/2024
|
Bhagvat Jatav
|
1705003055WL052228
|
Bhagvat Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
BhagvatJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-055-002/194
(TORIAKALA)
|
1705003055NRG24110320241459141
|
12/03/2024
|
deepak vishwkarma
|
1705003055WL052228
|
deepak vishwkarma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664074
|
|
deepakvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-055-002/42-B
(TORIAKALA)
|
1705003055NRG24110320241459144
|
12/03/2024
|
Virendra Rawat
|
1705003055WL052228
|
Virendra Rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664074
|
|
VirendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-055-002/427
(TORIAKALA)
|
1705003055NRG24110320241459150
|
12/03/2024
|
Prabhu
|
1705003055WL052228
|
Prabhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-055-002/53-C
(TORIAKALA)
|
1705003055NRG24110320241459152
|
12/03/2024
|
Akash Pal
|
1705003055WL052228
|
Akash Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
AkashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-055-002/82-B
(TORIAKALA)
|
1705003055NRG24110320241459154
|
12/03/2024
|
Vandna Rawat
|
1705003055WL052228
|
Vandna Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
VandnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-057-002/103-A
(TORIAKHURD)
|
1705003057NRG24120320241462716
|
12/03/2024
|
Bablu
|
1705003057WL052411
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-057-002/170-B
(TORIAKHURD)
|
1705003057NRG24120320241462717
|
12/03/2024
|
Virendra Prajapati
|
1705003057WL052411
|
Virendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
VirendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-057-002/226
(TORIAKHURD)
|
1705003057NRG24120320241462718
|
12/03/2024
|
Ram kumari
|
1705003057WL052412
|
Ram kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-057-002/409
(TORIAKHURD)
|
1705003057NRG24120320241460699
|
12/03/2024
|
Chhaya kushwah
|
1705003057WL052306
|
Chhaya kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Chhayakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NARWAR
|
MP-05-003-057-002/409-A
(TORIAKHURD)
|
1705003057NRG24120320241460700
|
12/03/2024
|
Suneeta kushwah
|
1705003057WL052306
|
Suneeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Suneetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-070-001/69
(TALBHEV)
|
1705003070NRG24110320241459369
|
12/03/2024
|
Mahendra Kumar Sharma
|
1705003070WL052237
|
Mahendra Kumar Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
MahendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-070-001/81-A
(TALBHEV)
|
1705003070NRG24110320241459372
|
12/03/2024
|
Raju Pal
|
1705003070WL052237
|
Raju Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
RajuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-070-001/89
(TALBHEV)
|
1705003070NRG24110320241459376
|
12/03/2024
|
SONU SINGH RAVAT
|
1705003070WL052237
|
SONU SINGH RAVAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
SONUSINGHRAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-070-001/96
(TALBHEV)
|
1705003070NRG24110320241459384
|
12/03/2024
|
Dipak Pal
|
1705003070WL052237
|
Dipak Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
DipakPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-070-002/89
(TALBHEV)
|
1705003070NRG24110320241459391
|
12/03/2024
|
shashi jatav
|
1705003070WL052237
|
shashi jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472664074
|
|
shashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-070-003/148
(TALBHEV)
|
1705003070NRG24110320241459400
|
12/03/2024
|
Shyam Bali Vanshkar
|
1705003070WL052237
|
Shyam Bali Vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
ShyamBaliVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
244
|
NARWAR
|
MP-05-003-016-001/474
(THATI)
|
1705003000NRG24110320241458399
|
12/03/2024
|
Sunny
|
1705003WL052188
|
Sunny
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
Sunny
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
NARWAR
|
MP-05-003-016-001/503
(THATI)
|
1705003000NRG24110320241458403
|
12/03/2024
|
Jitendra Jatav
|
1705003WL052188
|
Jitendra Jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472664074
|
|
JitendraJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
NARWAR
|
MP-05-003-016-001/534
(THATI)
|
1705003000NRG24110320241458422
|
12/03/2024
|
Shakuntala Koli
|
1705003WL052188
|
Shakuntala Koli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
ShakuntalaKoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
247
|
NARWAR
|
MP-05-003-055-001/44
(TORIAKALA)
|
1705003055NRG24110320241459291
|
12/03/2024
|
Chhtrapal
|
1705003055WL052234
|
Chhtrapal
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Chhtrapal
|
HDFC BANK LTD(607152)
|
|
248
|
NARWAR
|
MP-05-003-055-003/37
(TORIAKALA)
|
1705003055NRG24110320241459229
|
12/03/2024
|
Ahilya
|
1705003055WL052232
|
Ahilya
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-057-002/27
(TORIAKHURD)
|
1705003057NRG24120320241460682
|
12/03/2024
|
MEERA PRAJAPATI
|
1705003057WL052305
|
MEERA PRAJAPATI
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
MEERAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
NARWAR
|
MP-05-003-058-001/1
(SAD)
|
1705003058NRG24120320241461088
|
12/03/2024
|
Siya
|
1705003058WL052321
|
Siya
|
450001
|
|
663
|
663
|
Processed
|
23/04/2024
|
|
472664074
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARWAR
|
MP-05-003-058-001/139
(SAD)
|
1705003058NRG24120320241461116
|
12/03/2024
|
Asha
|
1705003058WL052323
|
Asha
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARWAR
|
MP-05-003-058-001/294-A
(SAD)
|
1705003058NRG24120320241461134
|
12/03/2024
|
Krishna Jatav
|
1705003058WL052323
|
Krishna Jatav
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
KrishnaJatav
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARWAR
|
MP-05-003-015-001/23-A
(SIMIRIGHA)
|
1705003015NRG24120320241460452
|
12/03/2024
|
kamlesh
|
1705003015WL052293
|
kamlesh
|
473551
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472664074
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310947
|
310947
|
|
|
|
|
|
|
|