|
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)
|
1705003036NRG24310320241529987
|
31/03/2024
|
Ranvir Namev
|
1705003036WL056904
|
Ranvir Namev
|
00045
|
BARB0JHAGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
RanvirNamev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-027-001/105-A
(CHITRI)
|
1705003027NRG24310320241527848
|
31/03/2024
|
Bhajan singh Rajak
|
1705003027WL056785
|
Bhajan singh Rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
BhajansinghRajak
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-027-001/1065-D
(CHITRI)
|
1705003027NRG24310320241527855
|
31/03/2024
|
Pradeep jatav
|
1705003027WL056785
|
Pradeep jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-027-001/113-A
(CHITRI)
|
1705003027NRG24310320241527902
|
31/03/2024
|
RAMSWAROOP PARIHAR
|
1705003027WL056785
|
RAMSWAROOP PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
RAMSWAROOPPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-027-001/319-C
(CHITRI)
|
1705003027NRG24310320241527936
|
31/03/2024
|
amar singh
|
1705003027WL056785
|
amar singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-027-001/1082-B
(CHITRI)
|
1705003027NRG24310320241527871
|
31/03/2024
|
neetesh
|
1705003027WL056785
|
neetesh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-027-001/1086-C
(CHITRI)
|
1705003027NRG24310320241527882
|
31/03/2024
|
jitendra
|
1705003027WL056785
|
jitendra
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-036-004/275-C
(ITEDHA)
|
1705003036NRG24310320241530153
|
31/03/2024
|
Seetaram
|
1705003036WL056907
|
Seetaram
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-036-004/15-C
(ITEDHA)
|
1705003036NRG24310320241530179
|
31/03/2024
|
Jaharsingh
|
1705003036WL056909
|
Jaharsingh
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Jaharsingh
|
CANARA BANK(508532)
|
|
10
|
NARWAR
|
MP-05-003-036-004/19-A
(ITEDHA)
|
1705003036NRG24310320241530184
|
31/03/2024
|
Anil
|
1705003036WL056909
|
Anil
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-036-002/69-D
(ITEDHA)
|
1705003036NRG24310320241530088
|
31/03/2024
|
Jeetendra
|
1705003036WL056904
|
Jeetendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARWAR
|
MP-05-003-036-003/277-D
(ITEDHA)
|
1705003036NRG24310320241530129
|
31/03/2024
|
Mukesh
|
1705003036WL056907
|
Mukesh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-036-003/280-D
(ITEDHA)
|
1705003036NRG24310320241530096
|
31/03/2024
|
Manoj jatav
|
1705003036WL056904
|
Manoj jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Manojjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARWAR
|
MP-05-003-036-004/18-B
(ITEDHA)
|
1705003036NRG24310320241530183
|
31/03/2024
|
Lokendra
|
1705003036WL056909
|
Lokendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARWAR
|
MP-05-003-036-004/18-C
(ITEDHA)
|
1705003036NRG24310320241530151
|
31/03/2024
|
Mukes
|
1705003036WL056907
|
Mukes
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-027-001/1066-D
(CHITRI)
|
1705003027NRG24310320241527856
|
31/03/2024
|
Ravendra
|
1705003027WL056785
|
Ravendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-036-004/5-D
(ITEDHA)
|
1705003036NRG24310320241530159
|
31/03/2024
|
Hanumant Singh
|
1705003036WL056907
|
Hanumant Singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
HanumantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-027-001/1065-B
(CHITRI)
|
1705003027NRG24310320241527854
|
31/03/2024
|
shree pat kuswah
|
1705003027WL056785
|
shree pat kuswah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
shreepatkuswah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG24310320241527924
|
31/03/2024
|
Arvind kumar jatav
|
1705003027WL056785
|
Arvind kumar jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Arvindkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-027-001/20-A
(CHITRI)
|
1705003027NRG24310320241527926
|
31/03/2024
|
Rasna jatav
|
1705003027WL056785
|
Rasna jatav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rasnajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-027-001/101-A
(CHITRI)
|
1705003027NRG24310320241527844
|
31/03/2024
|
Bharat Adivasi
|
1705003027WL056785
|
Bharat Adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
BharatAdivasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG24310320241527845
|
31/03/2024
|
ram singh
|
1705003027WL056785
|
ram singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG24310320241527846
|
31/03/2024
|
reena kevat
|
1705003027WL056785
|
reena kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
reenakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-027-001/1062-A
(CHITRI)
|
1705003027NRG24310320241527852
|
31/03/2024
|
radhakrisan
|
1705003027WL056785
|
radhakrisan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
radhakrisan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-027-001/1065
(CHITRI)
|
1705003027NRG24310320241527853
|
31/03/2024
|
Radha
|
1705003027WL056785
|
Radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-027-001/1067-A
(CHITRI)
|
1705003027NRG24310320241527857
|
31/03/2024
|
Buddh singh
|
1705003027WL056785
|
Buddh singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-027-001/1067-B
(CHITRI)
|
1705003027NRG24310320241527858
|
31/03/2024
|
Swarupi
|
1705003027WL056785
|
Swarupi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Swarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-027-001/1067-C
(CHITRI)
|
1705003027NRG24310320241527859
|
31/03/2024
|
Prakash
|
1705003027WL056785
|
Prakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-027-001/1068
(CHITRI)
|
1705003027NRG24310320241527860
|
31/03/2024
|
Dhanno
|
1705003027WL056785
|
Dhanno
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Dhanno
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-027-001/1068-D
(CHITRI)
|
1705003027NRG24310320241527861
|
31/03/2024
|
Ashik
|
1705003027WL056785
|
Ashik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-027-001/1069
(CHITRI)
|
1705003027NRG24310320241527862
|
31/03/2024
|
Badam
|
1705003027WL056785
|
Badam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-027-001/1069-B
(CHITRI)
|
1705003027NRG24310320241527863
|
31/03/2024
|
sakhi
|
1705003027WL056785
|
sakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-027-001/1070-A
(CHITRI)
|
1705003027NRG24310320241527864
|
31/03/2024
|
Krishna pawaiya
|
1705003027WL056785
|
Krishna pawaiya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Krishnapawaiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-027-001/1070-B
(CHITRI)
|
1705003027NRG24310320241527865
|
31/03/2024
|
Chanda
|
1705003027WL056785
|
Chanda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-027-001/1071
(CHITRI)
|
1705003027NRG24310320241527866
|
31/03/2024
|
Mohar singh
|
1705003027WL056785
|
Mohar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-027-001/1072-B
(CHITRI)
|
1705003027NRG24310320241527867
|
31/03/2024
|
Monu vanskar
|
1705003027WL056785
|
Monu vanskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Monuvanskar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-027-001/1081
(CHITRI)
|
1705003027NRG24310320241527869
|
31/03/2024
|
pursotam
|
1705003027WL056785
|
pursotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
pursotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-027-001/1082-D
(CHITRI)
|
1705003027NRG24310320241527872
|
31/03/2024
|
mayabati
|
1705003027WL056785
|
mayabati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-027-001/1084-B
(CHITRI)
|
1705003027NRG24310320241527875
|
31/03/2024
|
ramshree
|
1705003027WL056785
|
ramshree
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-027-001/1085
(CHITRI)
|
1705003027NRG24310320241527876
|
31/03/2024
|
anju
|
1705003027WL056785
|
anju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-027-001/1085-A
(CHITRI)
|
1705003027NRG24310320241527877
|
31/03/2024
|
mukesh
|
1705003027WL056785
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-027-001/1085-C
(CHITRI)
|
1705003027NRG24310320241527879
|
31/03/2024
|
veerendra
|
1705003027WL056785
|
veerendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-027-001/1087-B
(CHITRI)
|
1705003027NRG24310320241527885
|
31/03/2024
|
suneeta
|
1705003027WL056785
|
suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-027-001/110-C
(CHITRI)
|
1705003027NRG24310320241527887
|
31/03/2024
|
basanti adivasi
|
1705003027WL056785
|
basanti adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
basantiadivasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-027-001/110-C
(CHITRI)
|
1705003027NRG24310320241527886
|
31/03/2024
|
kamlesh adivasi
|
1705003027WL056785
|
kamlesh adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
kamleshadivasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-027-001/1101-A
(CHITRI)
|
1705003027NRG24310320241527888
|
31/03/2024
|
gyanchand
|
1705003027WL056785
|
gyanchand
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-027-001/1101-B
(CHITRI)
|
1705003027NRG24310320241527889
|
31/03/2024
|
krisna
|
1705003027WL056785
|
krisna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-027-001/1101-C
(CHITRI)
|
1705003027NRG24310320241527890
|
31/03/2024
|
mala
|
1705003027WL056785
|
mala
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-027-001/1101-D
(CHITRI)
|
1705003027NRG24310320241527891
|
31/03/2024
|
bhuri
|
1705003027WL056785
|
bhuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-027-001/1102-A
(CHITRI)
|
1705003027NRG24310320241527892
|
31/03/2024
|
sonu
|
1705003027WL056785
|
sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-027-001/1102-D
(CHITRI)
|
1705003027NRG24310320241527894
|
31/03/2024
|
urmila
|
1705003027WL056785
|
urmila
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-027-001/1104-B
(CHITRI)
|
1705003027NRG24310320241527897
|
31/03/2024
|
kusum bai
|
1705003027WL056785
|
kusum bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
kusumbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NARWAR
|
MP-05-003-027-001/1106
(CHITRI)
|
1705003027NRG24310320241527898
|
31/03/2024
|
hemnt
|
1705003027WL056785
|
hemnt
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
hemnt
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-027-001/1127
(CHITRI)
|
1705003027NRG24310320241527899
|
31/03/2024
|
parmal lodhi
|
1705003027WL056785
|
parmal lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
parmallodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-027-001/1131
(CHITRI)
|
1705003027NRG24310320241527903
|
31/03/2024
|
mohini
|
1705003027WL056785
|
mohini
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
mohini
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-027-001/1133
(CHITRI)
|
1705003027NRG24310320241527904
|
31/03/2024
|
puspendra
|
1705003027WL056785
|
puspendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-027-001/1134
(CHITRI)
|
1705003027NRG24310320241527905
|
31/03/2024
|
arun
|
1705003027WL056785
|
arun
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
arun
|
BANK OF BARODA(606985)
|
|
58
|
NARWAR
|
MP-05-003-027-001/1135
(CHITRI)
|
1705003027NRG24310320241527906
|
31/03/2024
|
shila
|
1705003027WL056785
|
shila
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-027-001/1144
(CHITRI)
|
1705003027NRG24310320241527910
|
31/03/2024
|
kamlesh
|
1705003027WL056785
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-027-001/1145
(CHITRI)
|
1705003027NRG24310320241527911
|
31/03/2024
|
anita
|
1705003027WL056785
|
anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-027-001/1146
(CHITRI)
|
1705003027NRG24310320241527912
|
31/03/2024
|
nirasha
|
1705003027WL056785
|
nirasha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-027-001/1150
(CHITRI)
|
1705003027NRG24310320241527913
|
31/03/2024
|
meera
|
1705003027WL056785
|
meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-027-001/1151
(CHITRI)
|
1705003027NRG24310320241527914
|
31/03/2024
|
gajendra
|
1705003027WL056785
|
gajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-027-001/1230
(CHITRI)
|
1705003027NRG24310320241527916
|
31/03/2024
|
sarsvti
|
1705003027WL056785
|
sarsvti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
sarsvti
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-027-001/1231-B
(CHITRI)
|
1705003027NRG24310320241527918
|
31/03/2024
|
ramkishan
|
1705003027WL056785
|
ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-027-001/143-A
(CHITRI)
|
1705003027NRG24310320241527920
|
31/03/2024
|
kallu lodhi
|
1705003027WL056785
|
kallu lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
kallulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-027-001/151-A
(CHITRI)
|
1705003027NRG24310320241527921
|
31/03/2024
|
MURARI PARIHAR
|
1705003027WL056785
|
MURARI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
MURARIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-027-001/152-A
(CHITRI)
|
1705003027NRG24310320241527922
|
31/03/2024
|
ramratan parihar
|
1705003027WL056785
|
ramratan parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
ramratanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-027-001/155-A
(CHITRI)
|
1705003027NRG24310320241527923
|
31/03/2024
|
Devendra sen
|
1705003027WL056785
|
Devendra sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Devendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-027-001/17-C
(CHITRI)
|
1705003027NRG24310320241527925
|
31/03/2024
|
geeta pal
|
1705003027WL056785
|
geeta pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
geetapal
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-027-001/22-B
(CHITRI)
|
1705003027NRG24310320241527927
|
31/03/2024
|
ROSAN PARIHAR
|
1705003027WL056785
|
ROSAN PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
ROSANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-027-001/225-A
(CHITRI)
|
1705003027NRG24310320241527928
|
31/03/2024
|
JANKIPAL
|
1705003027WL056785
|
JANKIPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
JANKIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-027-001/241-A
(CHITRI)
|
1705003027NRG24310320241527930
|
31/03/2024
|
parmal jatav
|
1705003027WL056785
|
parmal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
parmaljatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-027-001/241-C
(CHITRI)
|
1705003027NRG24310320241527931
|
31/03/2024
|
bhagirath jatav
|
1705003027WL056785
|
bhagirath jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397630935
|
|
bhagirathjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG24310320241527932
|
31/03/2024
|
mahesh jatav
|
1705003027WL056785
|
mahesh jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630935
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-027-001/270
(CHITRI)
|
1705003027NRG24310320241527933
|
31/03/2024
|
suman
|
1705003027WL056785
|
suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-027-001/3-A
(CHITRI)
|
1705003027NRG24310320241527934
|
31/03/2024
|
RABINDAR
|
1705003027WL056785
|
RABINDAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
RABINDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-027-001/322-A
(CHITRI)
|
1705003027NRG24310320241527937
|
31/03/2024
|
nitu jatav
|
1705003027WL056785
|
nitu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-027-001/326-A
(CHITRI)
|
1705003027NRG24310320241527938
|
31/03/2024
|
vimla jatav
|
1705003027WL056785
|
vimla jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-027-001/370-A
(CHITRI)
|
1705003027NRG24310320241527939
|
31/03/2024
|
kamla pal
|
1705003027WL056785
|
kamla pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
kamlapal
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-027-001/375
(CHITRI)
|
1705003027NRG24310320241527940
|
31/03/2024
|
edakhan
|
1705003027WL056785
|
edakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
edakhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-027-001/38-A
(CHITRI)
|
1705003027NRG24310320241527941
|
31/03/2024
|
balvan pal
|
1705003027WL056785
|
balvan pal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630935
|
|
balvanpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-027-001/384-A
(CHITRI)
|
1705003027NRG24310320241527942
|
31/03/2024
|
sewa khatik
|
1705003027WL056785
|
sewa khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
sewakhatik
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-027-001/384-C
(CHITRI)
|
1705003027NRG24310320241527943
|
31/03/2024
|
bandna khatik
|
1705003027WL056785
|
bandna khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
bandnakhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARWAR
|
MP-05-003-027-001/428-B
(CHITRI)
|
1705003027NRG24310320241527945
|
31/03/2024
|
gajendra pal
|
1705003027WL056785
|
gajendra pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
gajendrapal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-036-001/107-D
(ITEDHA)
|
1705003036NRG24310320241530110
|
31/03/2024
|
Rajkumari
|
1705003036WL056907
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-036-001/108-B
(ITEDHA)
|
1705003036NRG24310320241529980
|
31/03/2024
|
Kamal singh
|
1705003036WL056904
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24310320241529984
|
31/03/2024
|
Laykiram
|
1705003036WL056904
|
Laykiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Laykiram
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24310320241529985
|
31/03/2024
|
Ranbeer jatav
|
1705003036WL056904
|
Ranbeer jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ranbeerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-036-001/125-A
(ITEDHA)
|
1705003036NRG24310320241529991
|
31/03/2024
|
bharat
|
1705003036WL056904
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-036-001/15-A
(ITEDHA)
|
1705003036NRG24310320241530113
|
31/03/2024
|
mahes kumar
|
1705003036WL056907
|
mahes kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
maheskumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-036-001/160-A
(ITEDHA)
|
1705003036NRG24310320241529998
|
31/03/2024
|
karan singh
|
1705003036WL056904
|
karan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-036-001/176-D
(ITEDHA)
|
1705003036NRG24310320241530114
|
31/03/2024
|
Piriyanka
|
1705003036WL056907
|
Piriyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Piriyanka
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-036-001/3-B
(ITEDHA)
|
1705003036NRG24310320241530005
|
31/03/2024
|
mohan
|
1705003036WL056904
|
mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-036-001/316-C
(ITEDHA)
|
1705003036NRG24310320241530006
|
31/03/2024
|
Balkishan
|
1705003036WL056904
|
Balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-036-001/318-A
(ITEDHA)
|
1705003036NRG24310320241530116
|
31/03/2024
|
CHANDAN SINGH RAWAT
|
1705003036WL056907
|
CHANDAN SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
CHANDANSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-036-001/318-A
(ITEDHA)
|
1705003036NRG24310320241530117
|
31/03/2024
|
SARITA RAWAT
|
1705003036WL056907
|
SARITA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
SARITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-036-001/44-C
(ITEDHA)
|
1705003036NRG24310320241530169
|
31/03/2024
|
Dhankugar pirjapati
|
1705003036WL056909
|
Dhankugar pirjapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Dhankugarpirjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-036-001/50-B
(ITEDHA)
|
1705003036NRG24310320241530029
|
31/03/2024
|
Manisha
|
1705003036WL056904
|
Manisha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-036-001/58-B
(ITEDHA)
|
1705003036NRG24310320241530040
|
31/03/2024
|
kapore Manjhi
|
1705003036WL056904
|
kapore Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
kaporeManjhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-036-002/11-B
(ITEDHA)
|
1705003036NRG24310320241530049
|
31/03/2024
|
Mamata jatav
|
1705003036WL056904
|
Mamata jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Mamatajatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-036-002/123-B
(ITEDHA)
|
1705003036NRG24310320241530050
|
31/03/2024
|
sobraran
|
1705003036WL056904
|
sobraran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
sobraran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-036-002/13-C
(ITEDHA)
|
1705003036NRG24310320241530051
|
31/03/2024
|
GOTERAM
|
1705003036WL056904
|
GOTERAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
GOTERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-036-002/15-A
(ITEDHA)
|
1705003036NRG24310320241530054
|
31/03/2024
|
amar
|
1705003036WL056904
|
amar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
amar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-036-002/153-A
(ITEDHA)
|
1705003036NRG24310320241530056
|
31/03/2024
|
Ramsevak
|
1705003036WL056904
|
Ramsevak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-036-002/193-A
(ITEDHA)
|
1705003036NRG24310320241530061
|
31/03/2024
|
Lajjaram
|
1705003036WL056904
|
Lajjaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Lajjaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-036-002/23-D
(ITEDHA)
|
1705003036NRG24310320241530065
|
31/03/2024
|
Sovran Singh jatav
|
1705003036WL056904
|
Sovran Singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
SovranSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-036-002/256
(ITEDHA)
|
1705003036NRG24310320241530067
|
31/03/2024
|
Maniram
|
1705003036WL056904
|
Maniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-036-002/266
(ITEDHA)
|
1705003036NRG24310320241530070
|
31/03/2024
|
Kamta
|
1705003036WL056904
|
Kamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-036-002/28-D
(ITEDHA)
|
1705003036NRG24310320241530071
|
31/03/2024
|
Gayaprasad baghel
|
1705003036WL056904
|
Gayaprasad baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Gayaprasadbaghel
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-036-002/381-A
(ITEDHA)
|
1705003036NRG24310320241530075
|
31/03/2024
|
Bharoshi
|
1705003036WL056904
|
Bharoshi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Bharoshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NARWAR
|
MP-05-003-036-002/405-B
(ITEDHA)
|
1705003036NRG24310320241530076
|
31/03/2024
|
Jasmant jatav
|
1705003036WL056904
|
Jasmant jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Jasmantjatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-036-002/48-C
(ITEDHA)
|
1705003036NRG24310320241530080
|
31/03/2024
|
Ravi
|
1705003036WL056904
|
Ravi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-036-002/5-C
(ITEDHA)
|
1705003036NRG24310320241530082
|
31/03/2024
|
Santosh Rawat
|
1705003036WL056904
|
Santosh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
SantoshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-036-002/575-B
(ITEDHA)
|
1705003036NRG24310320241530086
|
31/03/2024
|
Babulal jatav
|
1705003036WL056904
|
Babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Babulaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-036-002/9-B
(ITEDHA)
|
1705003036NRG24310320241530091
|
31/03/2024
|
Ajmer rawat
|
1705003036WL056904
|
Ajmer rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ajmerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-036-003/26-B
(ITEDHA)
|
1705003036NRG24310320241530093
|
31/03/2024
|
mayabate
|
1705003036WL056904
|
mayabate
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
mayabate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-036-003/31-A
(ITEDHA)
|
1705003036NRG24310320241530097
|
31/03/2024
|
VINDRAVAN
|
1705003036WL056904
|
VINDRAVAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
VINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-036-003/56-C
(ITEDHA)
|
1705003036NRG24310320241530135
|
31/03/2024
|
Udaybhan Singh jatav
|
1705003036WL056907
|
Udaybhan Singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
UdaybhanSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-036-003/61-A
(ITEDHA)
|
1705003036NRG24310320241530104
|
31/03/2024
|
vimla bai rawat
|
1705003036WL056904
|
vimla bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
vimlabairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-036-003/9
(ITEDHA)
|
1705003036NRG24310320241530138
|
31/03/2024
|
Parvendra singh rawat
|
1705003036WL056907
|
Parvendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Parvendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-036-004/1-B
(ITEDHA)
|
1705003036NRG24310320241530140
|
31/03/2024
|
Harikishan
|
1705003036WL056907
|
Harikishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Harikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-036-004/10-A
(ITEDHA)
|
1705003036NRG24310320241530142
|
31/03/2024
|
Durga devi
|
1705003036WL056907
|
Durga devi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-036-004/11-B
(ITEDHA)
|
1705003036NRG24310320241530147
|
31/03/2024
|
Kallo bai
|
1705003036WL056907
|
Kallo bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-036-004/15-A
(ITEDHA)
|
1705003036NRG24310320241530177
|
31/03/2024
|
Madho
|
1705003036WL056909
|
Madho
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-036-004/15-B
(ITEDHA)
|
1705003036NRG24310320241530178
|
31/03/2024
|
Jetendra
|
1705003036WL056909
|
Jetendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Jetendra
|
BANK OF INDIA(508505)
|
|
127
|
NARWAR
|
MP-05-003-036-004/58
(ITEDHA)
|
1705003036NRG24310320241530160
|
31/03/2024
|
Lal Singh
|
1705003036WL056907
|
Lal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
LalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-036-004/8-B
(ITEDHA)
|
1705003036NRG24310320241530187
|
31/03/2024
|
Rachna Rawat
|
1705003036WL056909
|
Rachna Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
RachnaRawat
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-051-001/146-C
(SAMUNHA)
|
1705003051NRG24310320241527458
|
31/03/2024
|
Bharti
|
1705003051WL056758
|
Bharti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630935
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-051-001/91
(SAMUNHA)
|
1705003051NRG24310320241527469
|
31/03/2024
|
debilal
|
1705003051WL056758
|
debilal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630935
|
|
debilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144534
|
144534
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-036-001/154-B
(ITEDHA)
|
1705003036NRG24310320241529996
|
31/03/2024
|
Santosh baghel
|
1705003036WL056904
|
Santosh baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Santoshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-036-002/264-A
(ITEDHA)
|
1705003036NRG24310320241530068
|
31/03/2024
|
Deipal Batham
|
1705003036WL056904
|
Deipal Batham
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
DeipalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-036-002/575-A
(ITEDHA)
|
1705003036NRG24310320241530085
|
31/03/2024
|
Kelash jatav
|
1705003036WL056904
|
Kelash jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Kelashjatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-036-003/44-C
(ITEDHA)
|
1705003036NRG24310320241530098
|
31/03/2024
|
Mahesh jatav
|
1705003036WL056904
|
Mahesh jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-036-003/47-B
(ITEDHA)
|
1705003036NRG24310320241530100
|
31/03/2024
|
Deshraj rawat
|
1705003036WL056904
|
Deshraj rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Deshrajrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-036-004/128-B
(ITEDHA)
|
1705003036NRG24310320241530176
|
31/03/2024
|
Kusum koli
|
1705003036WL056909
|
Kusum koli
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Kusumkoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
NARWAR
|
MP-05-003-036-004/19-D
(ITEDHA)
|
1705003036NRG24310320241530185
|
31/03/2024
|
Surendra
|
1705003036WL056909
|
Surendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-036-004/8-B
(ITEDHA)
|
1705003036NRG24310320241530186
|
31/03/2024
|
Puspendra singh rawat
|
1705003036WL056909
|
Puspendra singh rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Puspendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG24310320241530188
|
31/03/2024
|
Shaitan singh
|
1705003036WL056909
|
Shaitan singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
140
|
NARWAR
|
MP-05-003-027-001/1075-D
(CHITRI)
|
1705003027NRG24310320241527868
|
31/03/2024
|
rajni
|
1705003027WL056785
|
rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630935
|
|
rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
NARWAR
|
MP-05-003-027-001/1103-D
(CHITRI)
|
1705003027NRG24310320241527895
|
31/03/2024
|
amar
|
1705003027WL056785
|
amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-027-001/1128
(CHITRI)
|
1705003027NRG24310320241527900
|
31/03/2024
|
meena lodhi
|
1705003027WL056785
|
meena lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
meenalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-027-001/1129
(CHITRI)
|
1705003027NRG24310320241527901
|
31/03/2024
|
saroj lodhi
|
1705003027WL056785
|
saroj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
sarojlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-027-001/1138
(CHITRI)
|
1705003027NRG24310320241527907
|
31/03/2024
|
nandkishor
|
1705003027WL056785
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-027-001/1141
(CHITRI)
|
1705003027NRG24310320241527908
|
31/03/2024
|
jagdeesh
|
1705003027WL056785
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-027-001/1142
(CHITRI)
|
1705003027NRG24310320241527909
|
31/03/2024
|
girja
|
1705003027WL056785
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NARWAR
|
MP-05-003-027-001/130-A
(CHITRI)
|
1705003027NRG24310320241527919
|
31/03/2024
|
Dharmendra chidar
|
1705003027WL056785
|
Dharmendra chidar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630935
|
|
Dharmendrachidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-027-001/226-B
(CHITRI)
|
1705003027NRG24310320241527929
|
31/03/2024
|
BHAVNA BAGHEL
|
1705003027WL056785
|
BHAVNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
BHAVNABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-036-001/107-D
(ITEDHA)
|
1705003036NRG24310320241530109
|
31/03/2024
|
Parmal batham
|
1705003036WL056907
|
Parmal batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Parmalbatham
|
AXIS BANK(607153)
|
|
150
|
NARWAR
|
MP-05-003-036-001/149-B
(ITEDHA)
|
1705003036NRG24310320241529995
|
31/03/2024
|
hargobid KUSHWAH
|
1705003036WL056904
|
hargobid KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
hargobidKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-036-001/28-B
(ITEDHA)
|
1705003036NRG24310320241530115
|
31/03/2024
|
rakes
|
1705003036WL056907
|
rakes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
rakes
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-036-001/323-B
(ITEDHA)
|
1705003036NRG24310320241530010
|
31/03/2024
|
Mahesh sahu
|
1705003036WL056904
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Maheshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-002/194-C
(ITEDHA)
|
1705003036NRG24310320241530170
|
31/03/2024
|
Vijay simgh
|
1705003036WL056909
|
Vijay simgh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Vijaysimgh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-036-002/2-A
(ITEDHA)
|
1705003036NRG24310320241530064
|
31/03/2024
|
kalluram batham
|
1705003036WL056904
|
kalluram batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
kallurambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-036-002/24-C
(ITEDHA)
|
1705003036NRG24310320241530066
|
31/03/2024
|
Arvind Singh jatav
|
1705003036WL056904
|
Arvind Singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
ArvindSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-036-002/264-B
(ITEDHA)
|
1705003036NRG24310320241530069
|
31/03/2024
|
Kadam singh Rawat
|
1705003036WL056904
|
Kadam singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
KadamsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-003/211-C
(ITEDHA)
|
1705003036NRG24310320241530174
|
31/03/2024
|
Hushen khan
|
1705003036WL056909
|
Hushen khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Hushenkhan
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-036-003/25-D
(ITEDHA)
|
1705003036NRG24310320241530125
|
31/03/2024
|
Bharat singh
|
1705003036WL056907
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-036-003/25-D
(ITEDHA)
|
1705003036NRG24310320241530126
|
31/03/2024
|
Sabitree
|
1705003036WL056907
|
Sabitree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Sabitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-036-003/45-C
(ITEDHA)
|
1705003036NRG24310320241530099
|
31/03/2024
|
bhansingh jatav
|
1705003036WL056904
|
bhansingh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
bhansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-036-003/56-B
(ITEDHA)
|
1705003036NRG24310320241530134
|
31/03/2024
|
Dowarika pirsad jatav
|
1705003036WL056907
|
Dowarika pirsad jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Dowarikapirsadjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-036-003/56-C
(ITEDHA)
|
1705003036NRG24310320241530136
|
31/03/2024
|
Raju
|
1705003036WL056907
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-036-003/61-A
(ITEDHA)
|
1705003036NRG24310320241530102
|
31/03/2024
|
AUTAR
|
1705003036WL056904
|
AUTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
AUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-036-003/61-A
(ITEDHA)
|
1705003036NRG24310320241530103
|
31/03/2024
|
kamal singh
|
1705003036WL056904
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
kamalsingh
|
INDIAN BANK(607105)
|
|
165
|
NARWAR
|
MP-05-003-036-004/12-C
(ITEDHA)
|
1705003036NRG24310320241530148
|
31/03/2024
|
Anil Kumar koli
|
1705003036WL056907
|
Anil Kumar koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
AnilKumarkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-036-004/12-D
(ITEDHA)
|
1705003036NRG24310320241530149
|
31/03/2024
|
Hargovind koli
|
1705003036WL056907
|
Hargovind koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Hargovindkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-036-004/5-A
(ITEDHA)
|
1705003036NRG24310320241530157
|
31/03/2024
|
Udaybhan singh rawat
|
1705003036WL056907
|
Udaybhan singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-051-001/309
(SAMUNHA)
|
1705003051NRG24310320241527461
|
31/03/2024
|
Pratipal
|
1705003051WL056758
|
Pratipal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630935
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
169
|
NARWAR
|
MP-05-003-027-001/1050
(CHITRI)
|
1705003027NRG24310320241527849
|
31/03/2024
|
gopal rajak
|
1705003027WL056785
|
gopal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
gopalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-027-001/1053
(CHITRI)
|
1705003027NRG24310320241527850
|
31/03/2024
|
ramnaresh
|
1705003027WL056785
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-027-001/1057
(CHITRI)
|
1705003027NRG24310320241527851
|
31/03/2024
|
shivkumar chidar
|
1705003027WL056785
|
shivkumar chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
shivkumarchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-027-001/316-A
(CHITRI)
|
1705003027NRG24310320241527935
|
31/03/2024
|
mukesh lodhi
|
1705003027WL056785
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
mukeshlodhi
|
INDIAN BANK(607105)
|
|
173
|
NARWAR
|
MP-05-003-027-001/428-A
(CHITRI)
|
1705003027NRG24310320241527944
|
31/03/2024
|
sheela pal
|
1705003027WL056785
|
sheela pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
sheelapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-036-001/142-C
(ITEDHA)
|
1705003036NRG24310320241529994
|
31/03/2024
|
Bharat sahu
|
1705003036WL056904
|
Bharat sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Bharatsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-036-001/160-A
(ITEDHA)
|
1705003036NRG24310320241529997
|
31/03/2024
|
Girja
|
1705003036WL056904
|
Girja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-036-003/528
(ITEDHA)
|
1705003036NRG24310320241530132
|
31/03/2024
|
Arjun Singh Rawat
|
1705003036WL056907
|
Arjun Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
ArjunSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-036-003/529
(ITEDHA)
|
1705003036NRG24310320241530175
|
31/03/2024
|
Vikash Singh Rawat
|
1705003036WL056909
|
Vikash Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
VikashSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-036-003/536
(ITEDHA)
|
1705003036NRG24310320241530133
|
31/03/2024
|
Ashok Singh Rawat
|
1705003036WL056907
|
Ashok Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
AshokSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-036-004/102-A
(ITEDHA)
|
1705003036NRG24310320241530144
|
31/03/2024
|
Raghvendra
|
1705003036WL056907
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-051-001/142-C
(SAMUNHA)
|
1705003051NRG24310320241527456
|
31/03/2024
|
Sultan joshi
|
1705003051WL056758
|
Sultan joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630935
|
|
Sultanjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-051-001/144-A
(SAMUNHA)
|
1705003051NRG24310320241527457
|
31/03/2024
|
Vishal
|
1705003051WL056758
|
Vishal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630935
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
182
|
NARWAR
|
MP-05-003-036-001/102-C
(ITEDHA)
|
1705003036NRG24310320241529978
|
31/03/2024
|
Jamuna
|
1705003036WL056904
|
Jamuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-036-001/103-D
(ITEDHA)
|
1705003036NRG24310320241530108
|
31/03/2024
|
Ramkishan
|
1705003036WL056907
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG24310320241530111
|
31/03/2024
|
Murarelal
|
1705003036WL056907
|
Murarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Murarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-036-001/207-A
(ITEDHA)
|
1705003036NRG24310320241530000
|
31/03/2024
|
Dharmendra
|
1705003036WL056904
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG24310320241530002
|
31/03/2024
|
Teeturiya
|
1705003036WL056904
|
Teeturiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Teeturiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-036-001/221-B
(ITEDHA)
|
1705003036NRG24310320241530003
|
31/03/2024
|
Atarsingh
|
1705003036WL056904
|
Atarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-036-001/221-C
(ITEDHA)
|
1705003036NRG24310320241530004
|
31/03/2024
|
Ramlal
|
1705003036WL056904
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-036-001/318-C
(ITEDHA)
|
1705003036NRG24310320241530118
|
31/03/2024
|
JAWAHAR SINGH RAWAT
|
1705003036WL056907
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
JAWAHARSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-036-001/319-A
(ITEDHA)
|
1705003036NRG24310320241530119
|
31/03/2024
|
RAMSAKHI RAWAT
|
1705003036WL056907
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
RAMSAKHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-036-001/319-C
(ITEDHA)
|
1705003036NRG24310320241530007
|
31/03/2024
|
Veerendra
|
1705003036WL056904
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-036-001/319-D
(ITEDHA)
|
1705003036NRG24310320241530120
|
31/03/2024
|
Pooran
|
1705003036WL056907
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-036-001/320
(ITEDHA)
|
1705003036NRG24310320241530008
|
31/03/2024
|
Bahadur baghel
|
1705003036WL056904
|
Bahadur baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Bahadurbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-036-001/322-C
(ITEDHA)
|
1705003036NRG24310320241530009
|
31/03/2024
|
Ravikant
|
1705003036WL056904
|
Ravikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-036-001/327-D
(ITEDHA)
|
1705003036NRG24310320241530017
|
31/03/2024
|
Mahesh
|
1705003036WL056904
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG24310320241530122
|
31/03/2024
|
Bijendra sen
|
1705003036WL056907
|
Bijendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Bijendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG24310320241530123
|
31/03/2024
|
Kaluram
|
1705003036WL056907
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-036-001/329-A
(ITEDHA)
|
1705003036NRG24310320241530018
|
31/03/2024
|
Janbed Sen
|
1705003036WL056904
|
Janbed Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
JanbedSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-036-001/5-C
(ITEDHA)
|
1705003036NRG24310320241530028
|
31/03/2024
|
Vishnu sahu
|
1705003036WL056904
|
Vishnu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-036-001/91-D
(ITEDHA)
|
1705003036NRG24310320241530046
|
31/03/2024
|
Rajendra sahu
|
1705003036WL056904
|
Rajendra sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-036-002/150-A
(ITEDHA)
|
1705003036NRG24310320241530055
|
31/03/2024
|
Dheeraj singh
|
1705003036WL056904
|
Dheeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Dheerajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
NARWAR
|
MP-05-003-036-002/177-D
(ITEDHA)
|
1705003036NRG24310320241530058
|
31/03/2024
|
Jagman singh
|
1705003036WL056904
|
Jagman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Jagmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-036-002/186-A
(ITEDHA)
|
1705003036NRG24310320241530059
|
31/03/2024
|
Manoj
|
1705003036WL056904
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-036-002/195-B
(ITEDHA)
|
1705003036NRG24310320241530062
|
31/03/2024
|
Radhakrishana
|
1705003036WL056904
|
Radhakrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Radhakrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-036-002/380-C
(ITEDHA)
|
1705003036NRG24310320241530074
|
31/03/2024
|
Poonam batham
|
1705003036WL056904
|
Poonam batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Poonambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-036-002/455-B
(ITEDHA)
|
1705003036NRG24310320241530077
|
31/03/2024
|
Diman baghel
|
1705003036WL056904
|
Diman baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Dimanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-036-002/48-D
(ITEDHA)
|
1705003036NRG24310320241530081
|
31/03/2024
|
Indar
|
1705003036WL056904
|
Indar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-036-002/50-D
(ITEDHA)
|
1705003036NRG24310320241530083
|
31/03/2024
|
Rakesh
|
1705003036WL056904
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NARWAR
|
MP-05-003-036-002/56-B
(ITEDHA)
|
1705003036NRG24310320241530084
|
31/03/2024
|
Ravi koli
|
1705003036WL056904
|
Ravi koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ravikoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-036-002/59-D
(ITEDHA)
|
1705003036NRG24310320241530087
|
31/03/2024
|
Sivcharan
|
1705003036WL056904
|
Sivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Sivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-036-002/72-C
(ITEDHA)
|
1705003036NRG24310320241530089
|
31/03/2024
|
Deependra
|
1705003036WL056904
|
Deependra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Deependra
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NARWAR
|
MP-05-003-036-003/102-D
(ITEDHA)
|
1705003036NRG24310320241530171
|
31/03/2024
|
Udaybhan
|
1705003036WL056909
|
Udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-036-003/105-A
(ITEDHA)
|
1705003036NRG24310320241530092
|
31/03/2024
|
Sareef
|
1705003036WL056904
|
Sareef
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Sareef
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-036-003/209-D
(ITEDHA)
|
1705003036NRG24310320241530173
|
31/03/2024
|
Islam
|
1705003036WL056909
|
Islam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-036-003/215-B
(ITEDHA)
|
1705003036NRG24310320241530124
|
31/03/2024
|
Sahab singh
|
1705003036WL056907
|
Sahab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-036-003/6-A
(ITEDHA)
|
1705003036NRG24310320241530137
|
31/03/2024
|
Surendra singh rawat
|
1705003036WL056907
|
Surendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Surendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-036-004/1-C
(ITEDHA)
|
1705003036NRG24310320241530141
|
31/03/2024
|
Papita Bai rawat
|
1705003036WL056907
|
Papita Bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
PapitaBairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-036-004/11-A
(ITEDHA)
|
1705003036NRG24310320241530146
|
31/03/2024
|
Ashok parihar
|
1705003036WL056907
|
Ashok parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ashokparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-036-004/25-A
(ITEDHA)
|
1705003036NRG24310320241530152
|
31/03/2024
|
Rakhi rawat
|
1705003036WL056907
|
Rakhi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rakhirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-036-004/318-B
(ITEDHA)
|
1705003036NRG24310320241530154
|
31/03/2024
|
BIJENDRA SINGH
|
1705003036WL056907
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-036-004/318-C
(ITEDHA)
|
1705003036NRG24310320241530155
|
31/03/2024
|
BHAGIRATH
|
1705003036WL056907
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-036-004/6-A
(ITEDHA)
|
1705003036NRG24310320241530161
|
31/03/2024
|
Laxman singh
|
1705003036WL056907
|
Laxman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-036-004/6-B
(ITEDHA)
|
1705003036NRG24310320241530162
|
31/03/2024
|
Lokendra rawat
|
1705003036WL056907
|
Lokendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Lokendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-036-004/6-C
(ITEDHA)
|
1705003036NRG24310320241530163
|
31/03/2024
|
Ramgopal
|
1705003036WL056907
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-036-004/7-B
(ITEDHA)
|
1705003036NRG24310320241530165
|
31/03/2024
|
Bhoora singh
|
1705003036WL056907
|
Bhoora singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Bhoorasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-036-004/7-C
(ITEDHA)
|
1705003036NRG24310320241530166
|
31/03/2024
|
Rajendra singh
|
1705003036WL056907
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-036-004/9-B
(ITEDHA)
|
1705003036NRG24310320241530189
|
31/03/2024
|
Neetu rawat
|
1705003036WL056909
|
Neetu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Neeturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-036-004/9-C
(ITEDHA)
|
1705003036NRG24310320241530190
|
31/03/2024
|
Rabudi jatav
|
1705003036WL056909
|
Rabudi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rabudijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-036-004/9-D
(ITEDHA)
|
1705003036NRG24310320241530191
|
31/03/2024
|
Priynka Rawat
|
1705003036WL056909
|
Priynka Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
PriynkaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-051-001/455
(SAMUNHA)
|
1705003051NRG24310320241527467
|
31/03/2024
|
ANKIT
|
1705003051WL056758
|
ANKIT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630935
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-051-001/89-C
(SAMUNHA)
|
1705003051NRG24310320241527468
|
31/03/2024
|
Gyan singh lodhi
|
1705003051WL056758
|
Gyan singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630935
|
|
Gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
232
|
NARWAR
|
MP-05-003-027-001/1046
(CHITRI)
|
1705003027NRG24310320241527847
|
31/03/2024
|
Syampur baish
|
1705003027WL056785
|
Syampur baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Syampurbaish
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARWAR
|
MP-05-003-036-001/104-B
(ITEDHA)
|
1705003036NRG24310320241529979
|
31/03/2024
|
Kuharraj
|
1705003036WL056904
|
Kuharraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Kuharraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-036-001/11-A
(ITEDHA)
|
1705003036NRG24310320241529981
|
31/03/2024
|
Sirnam Singh Batham
|
1705003036WL056904
|
Sirnam Singh Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
SirnamSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-036-001/11-B
(ITEDHA)
|
1705003036NRG24310320241529982
|
31/03/2024
|
Raghvendra kushwah
|
1705003036WL056904
|
Raghvendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Raghvendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-036-001/11-C
(ITEDHA)
|
1705003036NRG24310320241529983
|
31/03/2024
|
Radha sharan
|
1705003036WL056904
|
Radha sharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Radhasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-036-001/113-C
(ITEDHA)
|
1705003036NRG24310320241530112
|
31/03/2024
|
Indra
|
1705003036WL056907
|
Indra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-036-001/117-D
(ITEDHA)
|
1705003036NRG24310320241529986
|
31/03/2024
|
Sivsingh
|
1705003036WL056904
|
Sivsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Sivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-036-001/12-D
(ITEDHA)
|
1705003036NRG24310320241529988
|
31/03/2024
|
Mahendra singh
|
1705003036WL056904
|
Mahendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-036-001/122-C
(ITEDHA)
|
1705003036NRG24310320241529989
|
31/03/2024
|
Sankar
|
1705003036WL056904
|
Sankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-036-001/123-B
(ITEDHA)
|
1705003036NRG24310320241529990
|
31/03/2024
|
Valle bai
|
1705003036WL056904
|
Valle bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Vallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-036-001/13-B
(ITEDHA)
|
1705003036NRG24310320241529992
|
31/03/2024
|
Abhinash sharma
|
1705003036WL056904
|
Abhinash sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Abhinashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-036-001/131-C
(ITEDHA)
|
1705003036NRG24310320241529993
|
31/03/2024
|
Mohanbanskar
|
1705003036WL056904
|
Mohanbanskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Mohanbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-036-001/206-D
(ITEDHA)
|
1705003036NRG24310320241529999
|
31/03/2024
|
Pirahlad
|
1705003036WL056904
|
Pirahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Pirahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-036-001/209-A
(ITEDHA)
|
1705003036NRG24310320241530001
|
31/03/2024
|
Kallu
|
1705003036WL056904
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-036-001/323-A
(ITEDHA)
|
1705003036NRG24310320241530121
|
31/03/2024
|
Dhaniram
|
1705003036WL056907
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-036-001/324-A
(ITEDHA)
|
1705003036NRG24310320241530011
|
31/03/2024
|
Kaliyan
|
1705003036WL056904
|
Kaliyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-036-001/325-D
(ITEDHA)
|
1705003036NRG24310320241530012
|
31/03/2024
|
Janbed baghel
|
1705003036WL056904
|
Janbed baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Janbedbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
NARWAR
|
MP-05-003-036-001/326-A
(ITEDHA)
|
1705003036NRG24310320241530013
|
31/03/2024
|
Piransingh
|
1705003036WL056904
|
Piransingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Piransingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARWAR
|
MP-05-003-036-001/326-B
(ITEDHA)
|
1705003036NRG24310320241530014
|
31/03/2024
|
Kaptan
|
1705003036WL056904
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-036-001/326-C
(ITEDHA)
|
1705003036NRG24310320241530015
|
31/03/2024
|
Salkiram
|
1705003036WL056904
|
Salkiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Salkiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-036-001/327-B
(ITEDHA)
|
1705003036NRG24310320241530016
|
31/03/2024
|
Balram
|
1705003036WL056904
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-036-001/33-B
(ITEDHA)
|
1705003036NRG24310320241530019
|
31/03/2024
|
Rajkumar
|
1705003036WL056904
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARWAR
|
MP-05-003-036-001/401-C
(ITEDHA)
|
1705003036NRG24310320241530020
|
31/03/2024
|
Sebadas
|
1705003036WL056904
|
Sebadas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Sebadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-036-001/406-C
(ITEDHA)
|
1705003036NRG24310320241530021
|
31/03/2024
|
Ballo
|
1705003036WL056904
|
Ballo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ballo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-036-001/475-B
(ITEDHA)
|
1705003036NRG24310320241530022
|
31/03/2024
|
Jeetendra
|
1705003036WL056904
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG24310320241530023
|
31/03/2024
|
Hotam
|
1705003036WL056904
|
Hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-036-001/476-D
(ITEDHA)
|
1705003036NRG24310320241530024
|
31/03/2024
|
Girraj
|
1705003036WL056904
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-036-001/493-A
(ITEDHA)
|
1705003036NRG24310320241530025
|
31/03/2024
|
Chotoo
|
1705003036WL056904
|
Chotoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Chotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-036-001/494-A
(ITEDHA)
|
1705003036NRG24310320241530026
|
31/03/2024
|
Lalla
|
1705003036WL056904
|
Lalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-036-001/494-B
(ITEDHA)
|
1705003036NRG24310320241530027
|
31/03/2024
|
Parwat singh
|
1705003036WL056904
|
Parwat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-036-001/502-D
(ITEDHA)
|
1705003036NRG24310320241530030
|
31/03/2024
|
Bijay
|
1705003036WL056904
|
Bijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Bijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-036-001/503-B
(ITEDHA)
|
1705003036NRG24310320241530031
|
31/03/2024
|
Chatur singh
|
1705003036WL056904
|
Chatur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-036-001/503-D
(ITEDHA)
|
1705003036NRG24310320241530032
|
31/03/2024
|
Naresh
|
1705003036WL056904
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-036-001/506-A
(ITEDHA)
|
1705003036NRG24310320241530033
|
31/03/2024
|
Bharat
|
1705003036WL056904
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-036-001/506-C
(ITEDHA)
|
1705003036NRG24310320241530034
|
31/03/2024
|
Ravi
|
1705003036WL056904
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-036-001/507
(ITEDHA)
|
1705003036NRG24310320241530035
|
31/03/2024
|
Arbind
|
1705003036WL056904
|
Arbind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-036-001/507-A
(ITEDHA)
|
1705003036NRG24310320241530036
|
31/03/2024
|
Janbed
|
1705003036WL056904
|
Janbed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-036-001/507-C
(ITEDHA)
|
1705003036NRG24310320241530037
|
31/03/2024
|
Bhumnesh
|
1705003036WL056904
|
Bhumnesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Bhumnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-036-001/507-D
(ITEDHA)
|
1705003036NRG24310320241530038
|
31/03/2024
|
Harnam
|
1705003036WL056904
|
Harnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-036-001/508-B
(ITEDHA)
|
1705003036NRG24310320241530039
|
31/03/2024
|
Dinesh
|
1705003036WL056904
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-036-001/6-B
(ITEDHA)
|
1705003036NRG24310320241530041
|
31/03/2024
|
Narendra
|
1705003036WL056904
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-036-001/6-D
(ITEDHA)
|
1705003036NRG24310320241530042
|
31/03/2024
|
Girjesh
|
1705003036WL056904
|
Girjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Girjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-036-001/6-D
(ITEDHA)
|
1705003036NRG24310320241530043
|
31/03/2024
|
Manjoo
|
1705003036WL056904
|
Manjoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Manjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-036-001/7-C
(ITEDHA)
|
1705003036NRG24310320241530044
|
31/03/2024
|
Beerendra
|
1705003036WL056904
|
Beerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARWAR
|
MP-05-003-036-001/7-D
(ITEDHA)
|
1705003036NRG24310320241530045
|
31/03/2024
|
Deepak
|
1705003036WL056904
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-036-002/100-A
(ITEDHA)
|
1705003036NRG24310320241530047
|
31/03/2024
|
Suneel
|
1705003036WL056904
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-036-002/101-C
(ITEDHA)
|
1705003036NRG24310320241530048
|
31/03/2024
|
Mukes
|
1705003036WL056904
|
Mukes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NARWAR
|
MP-05-003-036-002/133-D
(ITEDHA)
|
1705003036NRG24310320241530052
|
31/03/2024
|
Rameswar
|
1705003036WL056904
|
Rameswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
280
|
NARWAR
|
MP-05-003-036-002/149-D
(ITEDHA)
|
1705003036NRG24310320241530053
|
31/03/2024
|
Hakimsingh
|
1705003036WL056904
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
NARWAR
|
MP-05-003-036-002/16-A
(ITEDHA)
|
1705003036NRG24310320241530057
|
31/03/2024
|
Giyansingh
|
1705003036WL056904
|
Giyansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Giyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-036-002/186-C
(ITEDHA)
|
1705003036NRG24310320241530060
|
31/03/2024
|
Pirtap
|
1705003036WL056904
|
Pirtap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Pirtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NARWAR
|
MP-05-003-036-002/196-C
(ITEDHA)
|
1705003036NRG24310320241530063
|
31/03/2024
|
Manges
|
1705003036WL056904
|
Manges
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Manges
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
NARWAR
|
MP-05-003-036-002/286-D
(ITEDHA)
|
1705003036NRG24310320241530072
|
31/03/2024
|
Durika baghel
|
1705003036WL056904
|
Durika baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Durikabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NARWAR
|
MP-05-003-036-002/302-D
(ITEDHA)
|
1705003036NRG24310320241530073
|
31/03/2024
|
Jeetendra
|
1705003036WL056904
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARWAR
|
MP-05-003-036-002/456
(ITEDHA)
|
1705003036NRG24310320241530078
|
31/03/2024
|
Dalbeer koli
|
1705003036WL056904
|
Dalbeer koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Dalbeerkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARWAR
|
MP-05-003-036-002/477-B
(ITEDHA)
|
1705003036NRG24310320241530079
|
31/03/2024
|
Debendra
|
1705003036WL056904
|
Debendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Debendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARWAR
|
MP-05-003-036-002/72-D
(ITEDHA)
|
1705003036NRG24310320241530090
|
31/03/2024
|
Rajaje
|
1705003036WL056904
|
Rajaje
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rajaje
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
NARWAR
|
MP-05-003-036-003/19-C
(ITEDHA)
|
1705003036NRG24310320241530172
|
31/03/2024
|
Beer khan
|
1705003036WL056909
|
Beer khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Beerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARWAR
|
MP-05-003-036-003/275-D
(ITEDHA)
|
1705003036NRG24310320241530127
|
31/03/2024
|
Monu
|
1705003036WL056907
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARWAR
|
MP-05-003-036-003/276-B
(ITEDHA)
|
1705003036NRG24310320241530094
|
31/03/2024
|
Anil jatav
|
1705003036WL056904
|
Anil jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARWAR
|
MP-05-003-036-003/276-D
(ITEDHA)
|
1705003036NRG24310320241530128
|
31/03/2024
|
Parbend
|
1705003036WL056907
|
Parbend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Parbend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
NARWAR
|
MP-05-003-036-003/278
(ITEDHA)
|
1705003036NRG24310320241530130
|
31/03/2024
|
Basudeb
|
1705003036WL056907
|
Basudeb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Basudeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NARWAR
|
MP-05-003-036-003/279-B
(ITEDHA)
|
1705003036NRG24310320241530095
|
31/03/2024
|
Rabeena
|
1705003036WL056904
|
Rabeena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rabeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NARWAR
|
MP-05-003-036-003/279-D
(ITEDHA)
|
1705003036NRG24310320241530131
|
31/03/2024
|
Maniram
|
1705003036WL056907
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NARWAR
|
MP-05-003-036-003/478-D
(ITEDHA)
|
1705003036NRG24310320241530101
|
31/03/2024
|
Mangal
|
1705003036WL056904
|
Mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG24310320241530139
|
31/03/2024
|
Rajbahadur
|
1705003036WL056907
|
Rajbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NARWAR
|
MP-05-003-036-004/100-A
(ITEDHA)
|
1705003036NRG24310320241530143
|
31/03/2024
|
Janbed
|
1705003036WL056907
|
Janbed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
NARWAR
|
MP-05-003-036-004/102-D
(ITEDHA)
|
1705003036NRG24310320241530145
|
31/03/2024
|
Jagdeesh koli
|
1705003036WL056907
|
Jagdeesh koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Jagdeeshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NARWAR
|
MP-05-003-036-004/129-D
(ITEDHA)
|
1705003036NRG24310320241530150
|
31/03/2024
|
Pahad singh
|
1705003036WL056907
|
Pahad singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Pahadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NARWAR
|
MP-05-003-036-004/16-A
(ITEDHA)
|
1705003036NRG24310320241530180
|
31/03/2024
|
Beerbal
|
1705003036WL056909
|
Beerbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NARWAR
|
MP-05-003-036-004/17-A
(ITEDHA)
|
1705003036NRG24310320241530181
|
31/03/2024
|
Haresingh
|
1705003036WL056909
|
Haresingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Haresingh
|
HDFC BANK LTD(607152)
|
|
303
|
NARWAR
|
MP-05-003-036-004/17-A
(ITEDHA)
|
1705003036NRG24310320241530182
|
31/03/2024
|
Rimme bai
|
1705003036WL056909
|
Rimme bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Rimmebai
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARWAR
|
MP-05-003-036-004/324-B
(ITEDHA)
|
1705003036NRG24310320241530156
|
31/03/2024
|
Radha
|
1705003036WL056907
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
305
|
NARWAR
|
MP-05-003-036-004/5-C
(ITEDHA)
|
1705003036NRG24310320241530158
|
31/03/2024
|
Hanumant singh
|
1705003036WL056907
|
Hanumant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
NARWAR
|
MP-05-003-036-004/7-A
(ITEDHA)
|
1705003036NRG24310320241530164
|
31/03/2024
|
Navab singh rawat
|
1705003036WL056907
|
Navab singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630935
|
|
Navabsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NARWAR
|
MP-05-003-051-001/301
(SAMUNHA)
|
1705003051NRG24310320241527460
|
31/03/2024
|
vinod
|
1705003051WL056758
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630935
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403325
|
403325
|
|
|
|
|
|
|
|