|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-056-002/164
(THAKURAI)
|
1705003056NRG25260420240105454
|
01/05/2024
|
sandhya
|
1705003056WL003450
|
sandhya
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-056-002/248
(THAKURAI)
|
1705003056NRG25260420240105303
|
01/05/2024
|
geeta pal
|
1705003056WL003449
|
geeta pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
geetapal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-056-002/249
(THAKURAI)
|
1705003056NRG25260420240105306
|
01/05/2024
|
Balveer pal
|
1705003056WL003449
|
Balveer pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Balveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-056-002/251
(THAKURAI)
|
1705003056NRG25260420240105307
|
01/05/2024
|
suman vanshkar
|
1705003056WL003449
|
suman vanshkar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
sumanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-056-002/50
(THAKURAI)
|
1705003056NRG25260420240105335
|
01/05/2024
|
rajni vanshkar
|
1705003056WL003449
|
rajni vanshkar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
rajnivanshkar
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARWAR
|
MP-05-003-056-002/62-A
(THAKURAI)
|
1705003056NRG25260420240105342
|
01/05/2024
|
Pahad Singh
|
1705003056WL003449
|
Pahad Singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
PahadSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-056-002/275-A
(THAKURAI)
|
1705003056NRG25260420240105318
|
01/05/2024
|
ANIL
|
1705003056WL003449
|
ANIL
|
00152
|
HDFC0007607
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
ANIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-056-002/230-A
(THAKURAI)
|
1705003056NRG25260420240105297
|
01/05/2024
|
Sunil
|
1705003056WL003449
|
Sunil
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Sunil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-056-002/1219
(THAKURAI)
|
1705003056NRG25260420240105389
|
01/05/2024
|
Sheela
|
1705003056WL003450
|
Sheela
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-056-002/1222-A
(THAKURAI)
|
1705003056NRG25260420240105396
|
01/05/2024
|
Neelam
|
1705003056WL003450
|
Neelam
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-056-002/1223
(THAKURAI)
|
1705003056NRG25260420240105398
|
01/05/2024
|
Rashmi
|
1705003056WL003450
|
Rashmi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-056-002/1225-A
(THAKURAI)
|
1705003056NRG25260420240105404
|
01/05/2024
|
Keshkali
|
1705003056WL003450
|
Keshkali
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NARWAR
|
MP-05-003-056-002/1225-A
(THAKURAI)
|
1705003056NRG25260420240105403
|
01/05/2024
|
Narayan
|
1705003056WL003450
|
Narayan
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-056-002/275
(THAKURAI)
|
1705003056NRG25260420240105316
|
01/05/2024
|
Rahul
|
1705003056WL003449
|
Rahul
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-056-002/92-A
(THAKURAI)
|
1705003056NRG25260420240105369
|
01/05/2024
|
kashiram gotam
|
1705003056WL003449
|
kashiram gotam
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
kashiramgotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-056-002/1339
(THAKURAI)
|
1705003056NRG25260420240105431
|
01/05/2024
|
Vinita
|
1705003056WL003450
|
Vinita
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-056-002/1224
(THAKURAI)
|
1705003056NRG25260420240105400
|
01/05/2024
|
Arti
|
1705003056WL003450
|
Arti
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-056-002/246
(THAKURAI)
|
1705003056NRG25260420240105302
|
01/05/2024
|
Mukesh
|
1705003056WL003449
|
Mukesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-056-001/60-A
(THAKURAI)
|
1705003056NRG25260420240105283
|
01/05/2024
|
karan
|
1705003056WL003449
|
karan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-056-001/95
(THAKURAI)
|
1705003056NRG25260420240105285
|
01/05/2024
|
Devlal
|
1705003056WL003449
|
Devlal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-056-002/10
(THAKURAI)
|
1705003056NRG25260420240105376
|
01/05/2024
|
Bhagvati
|
1705003056WL003450
|
Bhagvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-056-002/12-A
(THAKURAI)
|
1705003056NRG25260420240105385
|
01/05/2024
|
ramnath
|
1705003056WL003450
|
ramnath
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-056-002/125
(THAKURAI)
|
1705003056NRG25260420240105420
|
01/05/2024
|
Chatur singh
|
1705003056WL003450
|
Chatur singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745545
|
|
Chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-056-002/127
(THAKURAI)
|
1705003056NRG25260420240105422
|
01/05/2024
|
Bhagvati
|
1705003056WL003450
|
Bhagvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-056-002/129-A
(THAKURAI)
|
1705003056NRG25260420240105425
|
01/05/2024
|
Ratanlal
|
1705003056WL003450
|
Ratanlal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-056-002/129-B
(THAKURAI)
|
1705003056NRG25260420240105426
|
01/05/2024
|
Ramsingh
|
1705003056WL003450
|
Ramsingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-056-002/146
(THAKURAI)
|
1705003056NRG25260420240105447
|
01/05/2024
|
Takhat Singh
|
1705003056WL003450
|
Takhat Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
TakhatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-056-002/156
(THAKURAI)
|
1705003056NRG25260420240105451
|
01/05/2024
|
Phulvati
|
1705003056WL003450
|
Phulvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-056-002/17-A
(THAKURAI)
|
1705003056NRG25260420240105286
|
01/05/2024
|
shobharam
|
1705003056WL003449
|
shobharam
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-056-002/18-A
(THAKURAI)
|
1705003056NRG25260420240105287
|
01/05/2024
|
Govinddas
|
1705003056WL003449
|
Govinddas
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Govinddas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-056-002/19
(THAKURAI)
|
1705003056NRG25260420240105288
|
01/05/2024
|
dhankuar
|
1705003056WL003449
|
dhankuar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
dhankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-056-002/20
(THAKURAI)
|
1705003056NRG25260420240105290
|
01/05/2024
|
Maharaj singh
|
1705003056WL003449
|
Maharaj singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-056-002/22
(THAKURAI)
|
1705003056NRG25260420240105291
|
01/05/2024
|
Bhagvan
|
1705003056WL003449
|
Bhagvan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Bhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-056-002/23
(THAKURAI)
|
1705003056NRG25260420240105296
|
01/05/2024
|
rajendra
|
1705003056WL003449
|
rajendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-056-002/33
(THAKURAI)
|
1705003056NRG25260420240105330
|
01/05/2024
|
Ramdas
|
1705003056WL003449
|
Ramdas
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-056-002/42
(THAKURAI)
|
1705003056NRG25260420240105331
|
01/05/2024
|
Harbhajan
|
1705003056WL003449
|
Harbhajan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-056-002/51-A
(THAKURAI)
|
1705003056NRG25260420240105336
|
01/05/2024
|
Ramkishan
|
1705003056WL003449
|
Ramkishan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-056-002/54-A
(THAKURAI)
|
1705003056NRG25260420240105338
|
01/05/2024
|
Rajveer
|
1705003056WL003449
|
Rajveer
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-056-002/62-A
(THAKURAI)
|
1705003056NRG25260420240105341
|
01/05/2024
|
Pahad Singh
|
1705003056WL003449
|
Pahad Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
PahadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-056-002/70
(THAKURAI)
|
1705003056NRG25260420240105349
|
01/05/2024
|
RAJKUMAR
|
1705003056WL003449
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-056-002/81
(THAKURAI)
|
1705003056NRG25260420240105355
|
01/05/2024
|
bhagirath
|
1705003056WL003449
|
bhagirath
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-056-002/88
(THAKURAI)
|
1705003056NRG25260420240105356
|
01/05/2024
|
Barelal
|
1705003056WL003449
|
Barelal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-056-002/89
(THAKURAI)
|
1705003056NRG25260420240105361
|
01/05/2024
|
Laxmi
|
1705003056WL003449
|
Laxmi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-056-002/90
(THAKURAI)
|
1705003056NRG25260420240105364
|
01/05/2024
|
Radhe
|
1705003056WL003449
|
Radhe
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-056-002/92
(THAKURAI)
|
1705003056NRG25260420240105368
|
01/05/2024
|
MANJESH KUMARI
|
1705003056WL003449
|
MANJESH KUMARI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
MANJESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-056-002/93-A
(THAKURAI)
|
1705003056NRG25260420240105370
|
01/05/2024
|
Hukum Singh
|
1705003056WL003449
|
Hukum Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
HukumSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-056-002/93-B
(THAKURAI)
|
1705003056NRG25260420240105371
|
01/05/2024
|
Sovran
|
1705003056WL003449
|
Sovran
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-056-002/97
(THAKURAI)
|
1705003056NRG25260420240105372
|
01/05/2024
|
Bhagirath
|
1705003056WL003449
|
Bhagirath
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-056-002/99
(THAKURAI)
|
1705003056NRG25260420240105374
|
01/05/2024
|
narayan singh
|
1705003056WL003449
|
narayan singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-056-001/101
(THAKURAI)
|
1705003056NRG25260420240105271
|
01/05/2024
|
RAJESH Jatav
|
1705003056WL003449
|
RAJESH Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
RAJESHJatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-056-001/101
(THAKURAI)
|
1705003056NRG25260420240105272
|
01/05/2024
|
sandhya jatav
|
1705003056WL003449
|
sandhya jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
sandhyajatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-056-001/102
(THAKURAI)
|
1705003056NRG25260420240105273
|
01/05/2024
|
chhotelal jatav
|
1705003056WL003449
|
chhotelal jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
chhotelaljatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-056-001/220-A
(THAKURAI)
|
1705003056NRG25260420240105276
|
01/05/2024
|
ajay tiwari
|
1705003056WL003449
|
ajay tiwari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
ajaytiwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-056-001/222-A
(THAKURAI)
|
1705003056NRG25260420240105278
|
01/05/2024
|
gyaso kewat
|
1705003056WL003449
|
gyaso kewat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
gyasokewat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-056-001/222-A
(THAKURAI)
|
1705003056NRG25260420240105277
|
01/05/2024
|
hrimohan
|
1705003056WL003449
|
hrimohan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
hrimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-056-001/230-A
(THAKURAI)
|
1705003056NRG25260420240105280
|
01/05/2024
|
indar singh yadav
|
1705003056WL003449
|
indar singh yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
indarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-056-001/3
(THAKURAI)
|
1705003056NRG25260420240105281
|
01/05/2024
|
Bhaiyalal kevat
|
1705003056WL003449
|
Bhaiyalal kevat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Bhaiyalalkevat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-056-001/3
(THAKURAI)
|
1705003056NRG25260420240105282
|
01/05/2024
|
Kusuma
|
1705003056WL003449
|
Kusuma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Kusuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-056-001/69
(THAKURAI)
|
1705003056NRG25260420240105284
|
01/05/2024
|
Ramcharan
|
1705003056WL003449
|
Ramcharan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-056-002/103-A
(THAKURAI)
|
1705003056NRG25260420240105378
|
01/05/2024
|
rajjan pal
|
1705003056WL003450
|
rajjan pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
rajjanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-056-002/116-A
(THAKURAI)
|
1705003056NRG25260420240105381
|
01/05/2024
|
Munim
|
1705003056WL003450
|
Munim
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Munim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-056-002/1217
(THAKURAI)
|
1705003056NRG25260420240105387
|
01/05/2024
|
Anita Jatav
|
1705003056WL003450
|
Anita Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
AnitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-056-002/1221
(THAKURAI)
|
1705003056NRG25260420240105393
|
01/05/2024
|
Kaushilya
|
1705003056WL003450
|
Kaushilya
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-056-002/1225
(THAKURAI)
|
1705003056NRG25260420240105401
|
01/05/2024
|
Kalicharan
|
1705003056WL003450
|
Kalicharan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-056-002/1225
(THAKURAI)
|
1705003056NRG25260420240105402
|
01/05/2024
|
Niraj
|
1705003056WL003450
|
Niraj
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-056-002/1226-A
(THAKURAI)
|
1705003056NRG25260420240105407
|
01/05/2024
|
Sunil
|
1705003056WL003450
|
Sunil
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-056-002/1229
(THAKURAI)
|
1705003056NRG25260420240105408
|
01/05/2024
|
Rinki
|
1705003056WL003450
|
Rinki
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-056-002/123
(THAKURAI)
|
1705003056NRG25260420240105409
|
01/05/2024
|
HARCHARAN PAL
|
1705003056WL003450
|
HARCHARAN PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
HARCHARANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-056-002/1231
(THAKURAI)
|
1705003056NRG25260420240105412
|
01/05/2024
|
Bhav
|
1705003056WL003450
|
Bhav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Bhav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-056-002/1231
(THAKURAI)
|
1705003056NRG25260420240105413
|
01/05/2024
|
Jasoda
|
1705003056WL003450
|
Jasoda
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-056-002/1232
(THAKURAI)
|
1705003056NRG25260420240105414
|
01/05/2024
|
Kashiram
|
1705003056WL003450
|
Kashiram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-056-002/1232
(THAKURAI)
|
1705003056NRG25260420240105415
|
01/05/2024
|
Rajni
|
1705003056WL003450
|
Rajni
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-056-002/1234
(THAKURAI)
|
1705003056NRG25260420240105418
|
01/05/2024
|
Diksha
|
1705003056WL003450
|
Diksha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-056-002/1241
(THAKURAI)
|
1705003056NRG25260420240105419
|
01/05/2024
|
Ashik
|
1705003056WL003450
|
Ashik
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-056-002/125
(THAKURAI)
|
1705003056NRG25260420240105421
|
01/05/2024
|
ramkesh pal
|
1705003056WL003450
|
ramkesh pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
ramkeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-056-002/133
(THAKURAI)
|
1705003056NRG25260420240105429
|
01/05/2024
|
Guman Singh
|
1705003056WL003450
|
Guman Singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
GumanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-056-002/1339
(THAKURAI)
|
1705003056NRG25260420240105430
|
01/05/2024
|
Kamlesh
|
1705003056WL003450
|
Kamlesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-056-002/1340
(THAKURAI)
|
1705003056NRG25260420240105432
|
01/05/2024
|
Rakesh
|
1705003056WL003450
|
Rakesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-056-002/1343
(THAKURAI)
|
1705003056NRG25260420240105435
|
01/05/2024
|
Kasiram
|
1705003056WL003450
|
Kasiram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-056-002/1343-A
(THAKURAI)
|
1705003056NRG25260420240105437
|
01/05/2024
|
Arvind
|
1705003056WL003450
|
Arvind
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-056-002/1344
(THAKURAI)
|
1705003056NRG25260420240105438
|
01/05/2024
|
Jitendra
|
1705003056WL003450
|
Jitendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARWAR
|
MP-05-003-056-002/1345
(THAKURAI)
|
1705003056NRG25260420240105439
|
01/05/2024
|
Ramkumari
|
1705003056WL003450
|
Ramkumari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-056-002/1347
(THAKURAI)
|
1705003056NRG25260420240105441
|
01/05/2024
|
Bhavna
|
1705003056WL003450
|
Bhavna
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARWAR
|
MP-05-003-056-002/1347
(THAKURAI)
|
1705003056NRG25260420240105440
|
01/05/2024
|
Surendra
|
1705003056WL003450
|
Surendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARWAR
|
MP-05-003-056-002/1348
(THAKURAI)
|
1705003056NRG25260420240105442
|
01/05/2024
|
Keshkli
|
1705003056WL003450
|
Keshkli
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Keshkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-056-002/1350
(THAKURAI)
|
1705003056NRG25260420240105445
|
01/05/2024
|
Hanumant
|
1705003056WL003450
|
Hanumant
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-056-002/1350
(THAKURAI)
|
1705003056NRG25260420240105446
|
01/05/2024
|
Malti
|
1705003056WL003450
|
Malti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-056-002/151-A
(THAKURAI)
|
1705003056NRG25260420240105450
|
01/05/2024
|
Komal Singh
|
1705003056WL003450
|
Komal Singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-056-002/162
(THAKURAI)
|
1705003056NRG25260420240105453
|
01/05/2024
|
Mukesh
|
1705003056WL003450
|
Mukesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-056-002/20
(THAKURAI)
|
1705003056NRG25260420240105289
|
01/05/2024
|
rajkumari pal
|
1705003056WL003449
|
rajkumari pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
rajkumaripal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-056-002/235
(THAKURAI)
|
1705003056NRG25260420240105299
|
01/05/2024
|
sabi kushwah
|
1705003056WL003449
|
sabi kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
sabikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-056-002/240
(THAKURAI)
|
1705003056NRG25260420240105300
|
01/05/2024
|
Kallu pal
|
1705003056WL003449
|
Kallu pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Kallupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-056-002/274
(THAKURAI)
|
1705003056NRG25260420240105315
|
01/05/2024
|
Babulal
|
1705003056WL003449
|
Babulal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-056-002/275
(THAKURAI)
|
1705003056NRG25260420240105317
|
01/05/2024
|
Pravesh
|
1705003056WL003449
|
Pravesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-056-002/275-A
(THAKURAI)
|
1705003056NRG25260420240105319
|
01/05/2024
|
Khushboo
|
1705003056WL003449
|
Khushboo
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Khushboo
|
BANK OF INDIA(508505)
|
|
96
|
NARWAR
|
MP-05-003-056-002/276
(THAKURAI)
|
1705003056NRG25260420240105320
|
01/05/2024
|
MONU
|
1705003056WL003449
|
MONU
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-056-002/277
(THAKURAI)
|
1705003056NRG25260420240105321
|
01/05/2024
|
GULSHAN
|
1705003056WL003449
|
GULSHAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-056-002/3
(THAKURAI)
|
1705003056NRG25260420240105322
|
01/05/2024
|
Bhav Singh Pal
|
1705003056WL003449
|
Bhav Singh Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
BhavSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-056-002/31
(THAKURAI)
|
1705003056NRG25260420240105328
|
01/05/2024
|
Girja
|
1705003056WL003449
|
Girja
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-056-002/52
(THAKURAI)
|
1705003056NRG25260420240105337
|
01/05/2024
|
Pyarelal
|
1705003056WL003449
|
Pyarelal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-056-002/61
(THAKURAI)
|
1705003056NRG25260420240105340
|
01/05/2024
|
Kishanlal
|
1705003056WL003449
|
Kishanlal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-056-002/66-A
(THAKURAI)
|
1705003056NRG25260420240105344
|
01/05/2024
|
somvati jatav
|
1705003056WL003449
|
somvati jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
somvatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-056-002/69
(THAKURAI)
|
1705003056NRG25260420240105347
|
01/05/2024
|
Shyamlal
|
1705003056WL003449
|
Shyamlal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-056-002/76-A
(THAKURAI)
|
1705003056NRG25260420240105354
|
01/05/2024
|
sangeeta kushwah
|
1705003056WL003449
|
sangeeta kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-056-002/88-B
(THAKURAI)
|
1705003056NRG25260420240105359
|
01/05/2024
|
bharti patwa
|
1705003056WL003449
|
bharti patwa
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
bhartipatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-056-002/88-C
(THAKURAI)
|
1705003056NRG25260420240105360
|
01/05/2024
|
pramod patva
|
1705003056WL003449
|
pramod patva
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
pramodpatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-056-002/90
(THAKURAI)
|
1705003056NRG25260420240105365
|
01/05/2024
|
krashna patva
|
1705003056WL003449
|
krashna patva
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
krashnapatva
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-056-002/98-A
(THAKURAI)
|
1705003056NRG25260420240105373
|
01/05/2024
|
rachna kushwah
|
1705003056WL003449
|
rachna kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
rachnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-056-001/125
(THAKURAI)
|
1705003056NRG25260420240105274
|
01/05/2024
|
ANGURI
|
1705003056WL003449
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-056-001/125
(THAKURAI)
|
1705003056NRG25260420240105275
|
01/05/2024
|
KESHAV
|
1705003056WL003449
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-056-002/1
(THAKURAI)
|
1705003056NRG25260420240105375
|
01/05/2024
|
phoolsing pal
|
1705003056WL003450
|
phoolsing pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
phoolsingpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-056-002/116
(THAKURAI)
|
1705003056NRG25260420240105380
|
01/05/2024
|
shivcharan
|
1705003056WL003450
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-056-002/1219
(THAKURAI)
|
1705003056NRG25260420240105388
|
01/05/2024
|
Maya ram
|
1705003056WL003450
|
Maya ram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Mayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-056-002/1220
(THAKURAI)
|
1705003056NRG25260420240105391
|
01/05/2024
|
Priyanka Jatav
|
1705003056WL003450
|
Priyanka Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
PriyankaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARWAR
|
MP-05-003-056-002/1221
(THAKURAI)
|
1705003056NRG25260420240105392
|
01/05/2024
|
Atar singh jatav
|
1705003056WL003450
|
Atar singh jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Atarsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-056-002/1222-A
(THAKURAI)
|
1705003056NRG25260420240105395
|
01/05/2024
|
Mukesh
|
1705003056WL003450
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-056-002/1222-B
(THAKURAI)
|
1705003056NRG25260420240105397
|
01/05/2024
|
Laxminarayan
|
1705003056WL003450
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745545
|
|
Laxminarayan
|
BANK OF BARODA(606985)
|
|
118
|
NARWAR
|
MP-05-003-056-002/1224
(THAKURAI)
|
1705003056NRG25260420240105399
|
01/05/2024
|
Ram singh
|
1705003056WL003450
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-056-002/1230
(THAKURAI)
|
1705003056NRG25260420240105411
|
01/05/2024
|
Mahirvan
|
1705003056WL003450
|
Mahirvan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Mahirvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-056-002/243
(THAKURAI)
|
1705003056NRG25260420240105301
|
01/05/2024
|
sovran pal
|
1705003056WL003449
|
sovran pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
sovranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-056-002/42
(THAKURAI)
|
1705003056NRG25260420240105332
|
01/05/2024
|
baijanti pal
|
1705003056WL003449
|
baijanti pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
baijantipal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-056-002/50
(THAKURAI)
|
1705003056NRG25260420240105334
|
01/05/2024
|
Krlash
|
1705003056WL003449
|
Krlash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Krlash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-056-002/68
(THAKURAI)
|
1705003056NRG25260420240105346
|
01/05/2024
|
Asharam
|
1705003056WL003449
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-056-002/88-A
(THAKURAI)
|
1705003056NRG25260420240105358
|
01/05/2024
|
arti patwa
|
1705003056WL003449
|
arti patwa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
artipatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-056-002/88-A
(THAKURAI)
|
1705003056NRG25260420240105357
|
01/05/2024
|
kamlesh patwa
|
1705003056WL003449
|
kamlesh patwa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
kamleshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-056-002/9
(THAKURAI)
|
1705003056NRG25260420240105362
|
01/05/2024
|
Lakhan pal
|
1705003056WL003449
|
Lakhan pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Lakhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-056-002/91
(THAKURAI)
|
1705003056NRG25260420240105366
|
01/05/2024
|
Maniram
|
1705003056WL003449
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-056-002/92
(THAKURAI)
|
1705003056NRG25260420240105367
|
01/05/2024
|
Preetam Singh Jatav
|
1705003056WL003449
|
Preetam Singh Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
PreetamSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-056-001/226-A
(THAKURAI)
|
1705003056NRG25260420240105279
|
01/05/2024
|
sateesh pal
|
1705003056WL003449
|
sateesh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
sateeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-056-002/10-A
(THAKURAI)
|
1705003056NRG25260420240105377
|
01/05/2024
|
shivkumar patva
|
1705003056WL003450
|
shivkumar patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
shivkumarpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-056-002/119-A
(THAKURAI)
|
1705003056NRG25260420240105384
|
01/05/2024
|
gulab singh pal
|
1705003056WL003450
|
gulab singh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
gulabsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-056-002/1234
(THAKURAI)
|
1705003056NRG25260420240105417
|
01/05/2024
|
Monu
|
1705003056WL003450
|
Monu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-056-002/131-A
(THAKURAI)
|
1705003056NRG25260420240105427
|
01/05/2024
|
kamlesh pal
|
1705003056WL003450
|
kamlesh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
kamleshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-056-002/1341
(THAKURAI)
|
1705003056NRG25260420240105433
|
01/05/2024
|
Jeevan
|
1705003056WL003450
|
Jeevan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-056-002/146
(THAKURAI)
|
1705003056NRG25260420240105448
|
01/05/2024
|
sukhdevi pal
|
1705003056WL003450
|
sukhdevi pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
sukhdevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-056-002/146-A
(THAKURAI)
|
1705003056NRG25260420240105449
|
01/05/2024
|
shivam pal
|
1705003056WL003450
|
shivam pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
shivampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-056-002/156-A
(THAKURAI)
|
1705003056NRG25260420240105452
|
01/05/2024
|
rajendra pal
|
1705003056WL003450
|
rajendra pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
rajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-056-002/225
(THAKURAI)
|
1705003056NRG25260420240105292
|
01/05/2024
|
ramkumar patva
|
1705003056WL003449
|
ramkumar patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
ramkumarpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-056-002/227
(THAKURAI)
|
1705003056NRG25260420240105293
|
01/05/2024
|
gulab vanshkar
|
1705003056WL003449
|
gulab vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
gulabvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-056-002/227
(THAKURAI)
|
1705003056NRG25260420240105294
|
01/05/2024
|
kamlesh vanshkar
|
1705003056WL003449
|
kamlesh vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
kamleshvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-056-002/229
(THAKURAI)
|
1705003056NRG25260420240105295
|
01/05/2024
|
mamta vanshkar
|
1705003056WL003449
|
mamta vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
mamtavanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-056-002/232
(THAKURAI)
|
1705003056NRG25260420240105298
|
01/05/2024
|
rajni jha
|
1705003056WL003449
|
rajni jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
rajnijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-056-002/60-B
(THAKURAI)
|
1705003056NRG25260420240105339
|
01/05/2024
|
aasharam kushwah
|
1705003056WL003449
|
aasharam kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
aasharamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-056-002/64-B
(THAKURAI)
|
1705003056NRG25260420240105343
|
01/05/2024
|
pushpendra jatav
|
1705003056WL003449
|
pushpendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
pushpendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-056-002/69-B
(THAKURAI)
|
1705003056NRG25260420240105348
|
01/05/2024
|
devi singh patva
|
1705003056WL003449
|
devi singh patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
devisinghpatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-056-002/9-A
(THAKURAI)
|
1705003056NRG25260420240105363
|
01/05/2024
|
satendra pal
|
1705003056WL003449
|
satendra pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
satendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
147
|
NARWAR
|
MP-05-003-056-002/11
(THAKURAI)
|
1705003056NRG25260420240105379
|
01/05/2024
|
Bhaiyalal
|
1705003056WL003450
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-056-002/118-A
(THAKURAI)
|
1705003056NRG25260420240105382
|
01/05/2024
|
shishupal pal
|
1705003056WL003450
|
shishupal pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
shishupalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-056-002/118-A
(THAKURAI)
|
1705003056NRG25260420240105383
|
01/05/2024
|
vinita pal
|
1705003056WL003450
|
vinita pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
vinitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-056-002/1217
(THAKURAI)
|
1705003056NRG25260420240105386
|
01/05/2024
|
Dharmendra Jatav
|
1705003056WL003450
|
Dharmendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
DharmendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-056-002/1220
(THAKURAI)
|
1705003056NRG25260420240105390
|
01/05/2024
|
Rajendra Jatav
|
1705003056WL003450
|
Rajendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
RajendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-056-002/1221
(THAKURAI)
|
1705003056NRG25260420240105394
|
01/05/2024
|
Roshni
|
1705003056WL003450
|
Roshni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-056-002/1226
(THAKURAI)
|
1705003056NRG25260420240105406
|
01/05/2024
|
Neesha
|
1705003056WL003450
|
Neesha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Neesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-056-002/1226
(THAKURAI)
|
1705003056NRG25260420240105405
|
01/05/2024
|
Ravi
|
1705003056WL003450
|
Ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-056-002/123-A
(THAKURAI)
|
1705003056NRG25260420240105410
|
01/05/2024
|
rekha pal
|
1705003056WL003450
|
rekha pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-056-002/1233
(THAKURAI)
|
1705003056NRG25260420240105416
|
01/05/2024
|
Chhaya
|
1705003056WL003450
|
Chhaya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-056-002/128
(THAKURAI)
|
1705003056NRG25260420240105423
|
01/05/2024
|
Pateeram
|
1705003056WL003450
|
Pateeram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Pateeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-056-002/128
(THAKURAI)
|
1705003056NRG25260420240105424
|
01/05/2024
|
Sunita
|
1705003056WL003450
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-056-002/131-B
(THAKURAI)
|
1705003056NRG25260420240105428
|
01/05/2024
|
leelavati pal
|
1705003056WL003450
|
leelavati pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
leelavatipal
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-056-002/1342
(THAKURAI)
|
1705003056NRG25260420240105434
|
01/05/2024
|
Netram patwa
|
1705003056WL003450
|
Netram patwa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Netrampatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-056-002/1343
(THAKURAI)
|
1705003056NRG25260420240105436
|
01/05/2024
|
Sashi
|
1705003056WL003450
|
Sashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-056-002/1349
(THAKURAI)
|
1705003056NRG25260420240105443
|
01/05/2024
|
Anand
|
1705003056WL003450
|
Anand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Anand
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NARWAR
|
MP-05-003-056-002/1349
(THAKURAI)
|
1705003056NRG25260420240105444
|
01/05/2024
|
Anjana
|
1705003056WL003450
|
Anjana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-056-002/248-A
(THAKURAI)
|
1705003056NRG25260420240105304
|
01/05/2024
|
ranveer pal
|
1705003056WL003449
|
ranveer pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
ranveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-056-002/248-A
(THAKURAI)
|
1705003056NRG25260420240105305
|
01/05/2024
|
vandna pal
|
1705003056WL003449
|
vandna pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
vandnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-056-002/253
(THAKURAI)
|
1705003056NRG25260420240105308
|
01/05/2024
|
manjesh parihar
|
1705003056WL003449
|
manjesh parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
manjeshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-056-002/255
(THAKURAI)
|
1705003056NRG25260420240105309
|
01/05/2024
|
premnarayan pal
|
1705003056WL003449
|
premnarayan pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
premnarayanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-056-002/258
(THAKURAI)
|
1705003056NRG25260420240105310
|
01/05/2024
|
umlesh pal
|
1705003056WL003449
|
umlesh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
umleshpal
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-056-002/261
(THAKURAI)
|
1705003056NRG25260420240105311
|
01/05/2024
|
banti pal
|
1705003056WL003449
|
banti pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
bantipal
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NARWAR
|
MP-05-003-056-002/268
(THAKURAI)
|
1705003056NRG25260420240105312
|
01/05/2024
|
imrat pal
|
1705003056WL003449
|
imrat pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
imratpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-056-002/27
(THAKURAI)
|
1705003056NRG25260420240105313
|
01/05/2024
|
ramsakhi parihar
|
1705003056WL003449
|
ramsakhi parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
ramsakhiparihar
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-056-002/273
(THAKURAI)
|
1705003056NRG25260420240105314
|
01/05/2024
|
badam pal
|
1705003056WL003449
|
badam pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
badampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-056-002/301
(THAKURAI)
|
1705003056NRG25260420240105323
|
01/05/2024
|
Harilal Jatav
|
1705003056WL003449
|
Harilal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
HarilalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-056-002/301-A
(THAKURAI)
|
1705003056NRG25260420240105324
|
01/05/2024
|
Raja jatav
|
1705003056WL003449
|
Raja jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
Rajajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-056-002/302
(THAKURAI)
|
1705003056NRG25260420240105325
|
01/05/2024
|
Mevalal Pal
|
1705003056WL003449
|
Mevalal Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
MevalalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-056-002/302
(THAKURAI)
|
1705003056NRG25260420240105326
|
01/05/2024
|
Ramlali Pal
|
1705003056WL003449
|
Ramlali Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
RamlaliPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-056-002/308
(THAKURAI)
|
1705003056NRG25260420240105327
|
01/05/2024
|
SanJeev Vanshkar
|
1705003056WL003449
|
SanJeev Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
SanJeevVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-056-002/32-A
(THAKURAI)
|
1705003056NRG25260420240105329
|
01/05/2024
|
vishal jatav
|
1705003056WL003449
|
vishal jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
vishaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-056-002/42-A
(THAKURAI)
|
1705003056NRG25260420240105333
|
01/05/2024
|
umesh pal
|
1705003056WL003449
|
umesh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
umeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-056-002/66-B
(THAKURAI)
|
1705003056NRG25260420240105345
|
01/05/2024
|
anoj kumar jatav
|
1705003056WL003449
|
anoj kumar jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
anojkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-056-002/73-A
(THAKURAI)
|
1705003056NRG25260420240105350
|
01/05/2024
|
brajkishor pal
|
1705003056WL003449
|
brajkishor pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
brajkishorpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-056-002/73-B
(THAKURAI)
|
1705003056NRG25260420240105351
|
01/05/2024
|
satish pal
|
1705003056WL003449
|
satish pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
satishpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-056-002/74-A
(THAKURAI)
|
1705003056NRG25260420240105352
|
01/05/2024
|
santoshi pal
|
1705003056WL003449
|
santoshi pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
santoshipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-056-002/74-B
(THAKURAI)
|
1705003056NRG25260420240105353
|
01/05/2024
|
rachna pal
|
1705003056WL003449
|
rachna pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745545
|
|
rachnapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268029
|
268029
|
|
|
|
|
|
|
|