|
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-05-003-019-002/368
(KODHER)
|
1705003019NRG24050120241233530
|
05/01/2024
|
Lokendra Singh Kushwah
|
1705003019WL042067
|
Lokendra Singh Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
LokendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-019-002/376
(KODHER)
|
1705003019NRG24050120241233536
|
05/01/2024
|
Gobind Singh Kushw
|
1705003019WL042067
|
Gobind Singh Kushw
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
GobindSinghKushw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-012-001/129-A
(KARUYA)
|
1705003012NRG24050120241233861
|
05/01/2024
|
sonam Baghel
|
1705003012WL042077
|
sonam Baghel
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
sonamBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARWAR
|
MP-05-003-012-001/184-B
(KARUYA)
|
1705003012NRG24040120241230034
|
05/01/2024
|
Harishankar Jatav
|
1705003012WL041928
|
Harishankar Jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
HarishankarJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARWAR
|
MP-05-003-012-001/84-A
(KARUYA)
|
1705003012NRG24050120241233867
|
05/01/2024
|
dharmendra
|
1705003012WL042077
|
dharmendra
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-049-001/154-A
(RAMNAGAR)
|
1705003049NRG24050120241234569
|
05/01/2024
|
ANKIT YOGI
|
1705003049WL042106
|
ANKIT YOGI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
ANKITYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-049-001/185
(RAMNAGAR)
|
1705003049NRG24050120241234572
|
05/01/2024
|
PARWATI
|
1705003049WL042106
|
PARWATI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-049-001/185
(RAMNAGAR)
|
1705003049NRG24050120241234571
|
05/01/2024
|
Thakudas
|
1705003049WL042106
|
Thakudas
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
Thakudas
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-049-001/322-A
(RAMNAGAR)
|
1705003049NRG24050120241234590
|
05/01/2024
|
DEVENDRA KUMAR JOSHI
|
1705003049WL042106
|
DEVENDRA KUMAR JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
DEVENDRAKUMARJOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-049-001/356-D
(RAMNAGAR)
|
1705003049NRG24050120241234597
|
05/01/2024
|
JEETENDRA KUSHWAH
|
1705003049WL042106
|
JEETENDRA KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
JEETENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-049-001/543-A
(RAMNAGAR)
|
1705003049NRG24050120241234617
|
05/01/2024
|
ASHISH JOSHI
|
1705003049WL042106
|
ASHISH JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
ASHISHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-049-001/545-A
(RAMNAGAR)
|
1705003049NRG24050120241234619
|
05/01/2024
|
ABNEESH JOSHI
|
1705003049WL042106
|
ABNEESH JOSHI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
ABNEESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-019-002/136-B
(KODHER)
|
1705003019NRG24050120241233521
|
05/01/2024
|
Veer Singh Baghel
|
1705003019WL042067
|
Veer Singh Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
VeerSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-012-001/145-C
(KARUYA)
|
1705003012NRG24040120241230033
|
05/01/2024
|
Kanchan Baghel
|
1705003012WL041928
|
Kanchan Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
KanchanBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-046-001/107
(FATEHPUR)
|
1705003046NRG24040120241232360
|
05/01/2024
|
sabtri
|
1705003046WL042009
|
sabtri
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
sabtri
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-046-001/122-B
(FATEHPUR)
|
1705003046NRG24040120241232362
|
05/01/2024
|
ramdevi shivhare
|
1705003046WL042009
|
ramdevi shivhare
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
ramdevishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-046-001/349-A
(FATEHPUR)
|
1705003046NRG24040120241232371
|
05/01/2024
|
sundari rajak
|
1705003046WL042009
|
sundari rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
sundarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-049-001/154-A
(RAMNAGAR)
|
1705003049NRG24050120241234570
|
05/01/2024
|
ANJALI YOGI
|
1705003049WL042106
|
ANJALI YOGI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
ANJALIYOGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-049-001/204-B
(RAMNAGAR)
|
1705003049NRG24050120241234573
|
05/01/2024
|
BANDANA KUSHWAH
|
1705003049WL042106
|
BANDANA KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
BANDANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-049-001/238-A
(RAMNAGAR)
|
1705003049NRG24050120241234576
|
05/01/2024
|
Neha jatav
|
1705003049WL042106
|
Neha jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
Nehajatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-049-001/32
(RAMNAGAR)
|
1705003049NRG24050120241234586
|
05/01/2024
|
BHAGWAN SINGH PARIHAR
|
1705003049WL042106
|
BHAGWAN SINGH PARIHAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
BHAGWANSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-049-001/32
(RAMNAGAR)
|
1705003049NRG24050120241234587
|
05/01/2024
|
VAVITA PARIHAR
|
1705003049WL042106
|
VAVITA PARIHAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
VAVITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-049-001/322
(RAMNAGAR)
|
1705003049NRG24050120241234588
|
05/01/2024
|
Jai kumar
|
1705003049WL042106
|
Jai kumar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
Jaikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-049-001/354-B
(RAMNAGAR)
|
1705003049NRG24050120241234596
|
05/01/2024
|
ARJUN SINGH KUSHWAH
|
1705003049WL042106
|
ARJUN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
ARJUNSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-049-001/358-A
(RAMNAGAR)
|
1705003049NRG24050120241234598
|
05/01/2024
|
ANAND KUSHWAH
|
1705003049WL042106
|
ANAND KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
ANANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-049-001/361-B
(RAMNAGAR)
|
1705003049NRG24050120241234602
|
05/01/2024
|
RAVISHANKAR KUSHWAH
|
1705003049WL042106
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
RAVISHANKARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-049-001/501-A
(RAMNAGAR)
|
1705003049NRG24050120241234607
|
05/01/2024
|
KHAYALIRAM BADAI
|
1705003049WL042106
|
KHAYALIRAM BADAI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
KHAYALIRAMBADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-012-001/1-B
(KARUYA)
|
1705003012NRG24050120241233858
|
05/01/2024
|
kamlesh
|
1705003012WL042077
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-012-001/1-B
(KARUYA)
|
1705003012NRG24050120241233859
|
05/01/2024
|
shantilal
|
1705003012WL042077
|
shantilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-012-001/109-D
(KARUYA)
|
1705003012NRG24050120241233860
|
05/01/2024
|
kavita kumari
|
1705003012WL042077
|
kavita kumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
kavitakumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-012-001/110-D
(KARUYA)
|
1705003012NRG24050120241233935
|
05/01/2024
|
Jitendra rawat
|
1705003012WL042080
|
Jitendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Jitendrarawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-012-001/112-D
(KARUYA)
|
1705003012NRG24050120241233936
|
05/01/2024
|
pushpendra
|
1705003012WL042080
|
pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-012-001/129-D
(KARUYA)
|
1705003012NRG24040120241230030
|
05/01/2024
|
Arti Baghel
|
1705003012WL041928
|
Arti Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
ArtiBaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-012-001/130-A
(KARUYA)
|
1705003012NRG24050120241233862
|
05/01/2024
|
Pooja
|
1705003012WL042077
|
Pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-012-001/141
(KARUYA)
|
1705003012NRG24050120241233873
|
05/01/2024
|
rani
|
1705003012WL042078
|
rani
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-012-001/197-B
(KARUYA)
|
1705003012NRG24050120241233875
|
05/01/2024
|
rasmi
|
1705003012WL042078
|
rasmi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-012-001/202-C
(KARUYA)
|
1705003012NRG24050120241233937
|
05/01/2024
|
Parsotam Rawat
|
1705003012WL042080
|
Parsotam Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
ParsotamRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-012-001/246-A
(KARUYA)
|
1705003012NRG24040120241230038
|
05/01/2024
|
Keshav Rawat
|
1705003012WL041928
|
Keshav Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
KeshavRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-012-001/246-B
(KARUYA)
|
1705003012NRG24040120241230040
|
05/01/2024
|
Deepak Rawat
|
1705003012WL041928
|
Deepak Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-012-001/246-D
(KARUYA)
|
1705003012NRG24040120241230041
|
05/01/2024
|
Indar Singh Rawat
|
1705003012WL041928
|
Indar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
IndarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-012-001/248-B
(KARUYA)
|
1705003012NRG24050120241233938
|
05/01/2024
|
Rajendra rawat
|
1705003012WL042080
|
Rajendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Rajendrarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-012-001/264-A
(KARUYA)
|
1705003012NRG24050120241233865
|
05/01/2024
|
Abishek Jatav
|
1705003012WL042077
|
Abishek Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
AbishekJatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-012-001/281-A
(KARUYA)
|
1705003012NRG24050120241233866
|
05/01/2024
|
Somvati Rawat
|
1705003012WL042077
|
Somvati Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
SomvatiRawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-012-001/329-B
(KARUYA)
|
1705003012NRG24040120241230045
|
05/01/2024
|
shurendra Jatav
|
1705003012WL041928
|
shurendra Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
shurendraJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-012-001/40-B
(KARUYA)
|
1705003012NRG24050120241233939
|
05/01/2024
|
Nirajan Rawat
|
1705003012WL042080
|
Nirajan Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
NirajanRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-012-001/42-A
(KARUYA)
|
1705003012NRG24040120241230050
|
05/01/2024
|
Veerendra Dhanuk
|
1705003012WL041928
|
Veerendra Dhanuk
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
VeerendraDhanuk
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-012-001/59-D
(KARUYA)
|
1705003012NRG24040120241230052
|
05/01/2024
|
Parvati Jasodi
|
1705003012WL041928
|
Parvati Jasodi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
ParvatiJasodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-012-001/61-B
(KARUYA)
|
1705003012NRG24050120241233940
|
05/01/2024
|
devendra Rawat
|
1705003012WL042080
|
devendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
devendraRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-012-001/80-A
(KARUYA)
|
1705003012NRG24050120241233942
|
05/01/2024
|
poonam jatav
|
1705003012WL042080
|
poonam jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
poonamjatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-012-001/80-A
(KARUYA)
|
1705003012NRG24050120241233941
|
05/01/2024
|
sanjay singh jatav
|
1705003012WL042080
|
sanjay singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
sanjaysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-012-001/80-B
(KARUYA)
|
1705003012NRG24050120241233944
|
05/01/2024
|
rekha
|
1705003012WL042080
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-012-001/83-D
(KARUYA)
|
1705003012NRG24040120241230053
|
05/01/2024
|
madho singh
|
1705003012WL041928
|
madho singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-019-001/113-A
(KODHER)
|
1705003019NRG24050120241233492
|
05/01/2024
|
RAMKUMARI BAI BAGHEL
|
1705003019WL042067
|
RAMKUMARI BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
RAMKUMARIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-019-001/116
(KODHER)
|
1705003019NRG24050120241233493
|
05/01/2024
|
KALLURAM jatav
|
1705003019WL042067
|
KALLURAM jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
KALLURAMjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-019-001/116-A
(KODHER)
|
1705003019NRG24050120241233494
|
05/01/2024
|
Balkisan jatav
|
1705003019WL042067
|
Balkisan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Balkisanjatav
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARWAR
|
MP-05-003-019-001/126-A
(KODHER)
|
1705003019NRG24050120241233495
|
05/01/2024
|
AJAB SINGH
|
1705003019WL042067
|
AJAB SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-019-001/130
(KODHER)
|
1705003019NRG24050120241233497
|
05/01/2024
|
Harivilash jatav
|
1705003019WL042067
|
Harivilash jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Harivilashjatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-019-001/130
(KODHER)
|
1705003019NRG24050120241233498
|
05/01/2024
|
Shila bai
|
1705003019WL042067
|
Shila bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-019-001/134-B
(KODHER)
|
1705003019NRG24050120241233499
|
05/01/2024
|
Meena
|
1705003019WL042067
|
Meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-019-001/148-B
(KODHER)
|
1705003019NRG24050120241233501
|
05/01/2024
|
Rinku jata
|
1705003019WL042067
|
Rinku jata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Rinkujata
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-019-001/148-D
(KODHER)
|
1705003019NRG24050120241233502
|
05/01/2024
|
Rashmi jatav
|
1705003019WL042067
|
Rashmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Rashmijatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-019-001/180-A
(KODHER)
|
1705003019NRG24050120241233503
|
05/01/2024
|
SONU TIVARI
|
1705003019WL042067
|
SONU TIVARI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
SONUTIVARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-019-001/180-D
(KODHER)
|
1705003019NRG24050120241233504
|
05/01/2024
|
Rahul Tiwari
|
1705003019WL042067
|
Rahul Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
RahulTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-019-001/20
(KODHER)
|
1705003019NRG24050120241233505
|
05/01/2024
|
mahesh jatav
|
1705003019WL042067
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-019-001/24
(KODHER)
|
1705003019NRG24050120241233507
|
05/01/2024
|
Chandan jatav
|
1705003019WL042067
|
Chandan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Chandanjatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-019-001/24
(KODHER)
|
1705003019NRG24050120241233506
|
05/01/2024
|
SOMVATI JATAV
|
1705003019WL042067
|
SOMVATI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
SOMVATIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-019-001/256
(KODHER)
|
1705003019NRG24050120241233508
|
05/01/2024
|
Chandrabhan Tiwari
|
1705003019WL042067
|
Chandrabhan Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
ChandrabhanTiwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-019-001/65-B
(KODHER)
|
1705003019NRG24050120241233512
|
05/01/2024
|
DHANVANTI KUSHWAH
|
1705003019WL042067
|
DHANVANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
DHANVANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-019-001/83-C
(KODHER)
|
1705003019NRG24050120241233514
|
05/01/2024
|
Bhagbati jatav
|
1705003019WL042067
|
Bhagbati jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Bhagbatijatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-019-001/83-C
(KODHER)
|
1705003019NRG24050120241233513
|
05/01/2024
|
Rakesh kumar jatav
|
1705003019WL042067
|
Rakesh kumar jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Rakeshkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-019-001/96-A
(KODHER)
|
1705003019NRG24050120241233517
|
05/01/2024
|
KAMATA BI JATAV
|
1705003019WL042067
|
KAMATA BI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
KAMATABIJATAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-019-002/129-B
(KODHER)
|
1705003019NRG24050120241233518
|
05/01/2024
|
Bhagvati Kushwah
|
1705003019WL042067
|
Bhagvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
BhagvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-019-002/129-C
(KODHER)
|
1705003019NRG24050120241233519
|
05/01/2024
|
Lakhan SIngh Kushwah
|
1705003019WL042067
|
Lakhan SIngh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
LakhanSInghKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-019-002/131-A
(KODHER)
|
1705003019NRG24050120241233520
|
05/01/2024
|
HARNAM SINGH BAGHEL
|
1705003019WL042067
|
HARNAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
HARNAMSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-019-002/318-A
(KODHER)
|
1705003019NRG24050120241233522
|
05/01/2024
|
Ankesh Kushwah
|
1705003019WL042067
|
Ankesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
AnkeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-019-002/327-B
(KODHER)
|
1705003019NRG24050120241233523
|
05/01/2024
|
Dheeran Singh
|
1705003019WL042067
|
Dheeran Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
DheeranSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-019-002/364
(KODHER)
|
1705003019NRG24050120241233526
|
05/01/2024
|
Sandeep Singh Kushwah
|
1705003019WL042067
|
Sandeep Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
SandeepSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-019-002/365
(KODHER)
|
1705003019NRG24050120241233527
|
05/01/2024
|
Sukhveer Kushwah
|
1705003019WL042067
|
Sukhveer Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
SukhveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-019-002/369
(KODHER)
|
1705003019NRG24050120241233531
|
05/01/2024
|
Hakim SIngh Kushwah
|
1705003019WL042067
|
Hakim SIngh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
HakimSInghKushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-019-002/370
(KODHER)
|
1705003019NRG24050120241233532
|
05/01/2024
|
Maharaj Singh Kushwah
|
1705003019WL042067
|
Maharaj Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
MaharajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-019-002/371
(KODHER)
|
1705003019NRG24050120241233533
|
05/01/2024
|
Nathu Ram
|
1705003019WL042067
|
Nathu Ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
NathuRam
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-019-002/372
(KODHER)
|
1705003019NRG24050120241233534
|
05/01/2024
|
Anita Bai Kushwah
|
1705003019WL042067
|
Anita Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
AnitaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-019-002/374
(KODHER)
|
1705003019NRG24050120241233535
|
05/01/2024
|
Mahesh Kushwah
|
1705003019WL042067
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
MaheshKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-046-001/152
(FATEHPUR)
|
1705003046NRG24040120241232365
|
05/01/2024
|
sukhdevi JATAV
|
1705003046WL042009
|
sukhdevi JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
sukhdeviJATAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-046-001/225-A
(FATEHPUR)
|
1705003046NRG24040120241232368
|
05/01/2024
|
geeta shivhare
|
1705003046WL042009
|
geeta shivhare
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
geetashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-049-001/322
(RAMNAGAR)
|
1705003049NRG24050120241234589
|
05/01/2024
|
BHAGWATI DEVI DEVI
|
1705003049WL042106
|
BHAGWATI DEVI DEVI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
BHAGWATIDEVIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG24050120241233869
|
05/01/2024
|
jagdish
|
1705003012WL042078
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG24050120241233870
|
05/01/2024
|
mukesh
|
1705003012WL042078
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG24050120241233871
|
05/01/2024
|
navande baghel
|
1705003012WL042078
|
navande baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
navandebaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-012-001/130-C
(KARUYA)
|
1705003012NRG24040120241230031
|
05/01/2024
|
Dropati
|
1705003012WL041928
|
Dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-012-001/184-B
(KARUYA)
|
1705003012NRG24040120241230035
|
05/01/2024
|
Kiran Jatav
|
1705003012WL041928
|
Kiran Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
KiranJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-012-001/199-A
(KARUYA)
|
1705003012NRG24040120241230036
|
05/01/2024
|
Vijendra Rawat
|
1705003012WL041928
|
Vijendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
VijendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-012-001/2-A
(KARUYA)
|
1705003012NRG24050120241233876
|
05/01/2024
|
vijay
|
1705003012WL042078
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-012-001/256-A
(KARUYA)
|
1705003012NRG24040120241230043
|
05/01/2024
|
Vanvari lal
|
1705003012WL041928
|
Vanvari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Vanvarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-012-001/4-A
(KARUYA)
|
1705003012NRG24040120241230048
|
05/01/2024
|
santo bai
|
1705003012WL041928
|
santo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-012-001/41-A
(KARUYA)
|
1705003012NRG24040120241230049
|
05/01/2024
|
Ramavati
|
1705003012WL041928
|
Ramavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Ramavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-012-001/80-B
(KARUYA)
|
1705003012NRG24050120241233943
|
05/01/2024
|
rajkumar jatav
|
1705003012WL042080
|
rajkumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
rajkumarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARWAR
|
MP-05-003-012-001/83-D
(KARUYA)
|
1705003012NRG24040120241230054
|
05/01/2024
|
chhaya
|
1705003012WL041928
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-019-001/13-A
(KODHER)
|
1705003019NRG24050120241233496
|
05/01/2024
|
Anil
|
1705003019WL042067
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-019-001/30
(KODHER)
|
1705003019NRG24050120241233510
|
05/01/2024
|
KRISHNA KOLI
|
1705003019WL042067
|
KRISHNA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
KRISHNAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-019-001/84-C
(KODHER)
|
1705003019NRG24050120241233515
|
05/01/2024
|
Kaliya
|
1705003019WL042067
|
Kaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-019-001/96-A
(KODHER)
|
1705003019NRG24050120241233516
|
05/01/2024
|
Aneeta bai jatav
|
1705003019WL042067
|
Aneeta bai jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Aneetabaijatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-049-001/206-A
(RAMNAGAR)
|
1705003049NRG24050120241234574
|
05/01/2024
|
JAGDEESH KUSHWAH
|
1705003049WL042106
|
JAGDEESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
JAGDEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-049-001/206-A
(RAMNAGAR)
|
1705003049NRG24050120241234575
|
05/01/2024
|
URMILA KUSHWAH
|
1705003049WL042106
|
URMILA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
URMILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-049-001/541-C
(RAMNAGAR)
|
1705003049NRG24050120241234616
|
05/01/2024
|
USHA PAL
|
1705003049WL042106
|
USHA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
USHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-049-001/544-A
(RAMNAGAR)
|
1705003049NRG24050120241234618
|
05/01/2024
|
VIRAVATI PAL
|
1705003049WL042106
|
VIRAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
VIRAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-049-001/551-A
(RAMNAGAR)
|
1705003049NRG24050120241234620
|
05/01/2024
|
HARIOM KUSHWAH
|
1705003049WL042106
|
HARIOM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
HARIOMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-012-001/100-C
(KARUYA)
|
1705003012NRG24050120241233872
|
05/01/2024
|
mamata Jatav
|
1705003012WL042078
|
mamata Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
mamataJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-012-001/246-D
(KARUYA)
|
1705003012NRG24040120241230042
|
05/01/2024
|
Kusum
|
1705003012WL041928
|
Kusum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-012-001/346-A
(KARUYA)
|
1705003012NRG24050120241233877
|
05/01/2024
|
Badam Koli
|
1705003012WL042078
|
Badam Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
BadamKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-019-001/139-C
(KODHER)
|
1705003019NRG24050120241233500
|
05/01/2024
|
Chandan
|
1705003019WL042067
|
Chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-019-001/26-A
(KODHER)
|
1705003019NRG24050120241233509
|
05/01/2024
|
Ratiram jatav
|
1705003019WL042067
|
Ratiram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Ratiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-019-001/30-B
(KODHER)
|
1705003019NRG24050120241233511
|
05/01/2024
|
Ajay
|
1705003019WL042067
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-019-002/363
(KODHER)
|
1705003019NRG24050120241233525
|
05/01/2024
|
Sunita Baghel
|
1705003019WL042067
|
Sunita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
SunitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-019-002/366
(KODHER)
|
1705003019NRG24050120241233528
|
05/01/2024
|
Vimala Kushwah
|
1705003019WL042067
|
Vimala Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
VimalaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-019-002/95-C
(KODHER)
|
1705003019NRG24050120241233537
|
05/01/2024
|
Navalkisor
|
1705003019WL042067
|
Navalkisor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Navalkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-046-001/105-B
(FATEHPUR)
|
1705003046NRG24040120241232359
|
05/01/2024
|
maya jatav
|
1705003046WL042009
|
maya jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
mayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-046-001/186-B
(FATEHPUR)
|
1705003046NRG24040120241232367
|
05/01/2024
|
braj mohan vanshkar
|
1705003046WL042009
|
braj mohan vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
brajmohanvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-046-001/63
(FATEHPUR)
|
1705003046NRG24040120241232374
|
05/01/2024
|
ramdevi rajak
|
1705003046WL042009
|
ramdevi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
ramdevirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-046-001/65-B
(FATEHPUR)
|
1705003046NRG24040120241232375
|
05/01/2024
|
satendra jatav
|
1705003046WL042009
|
satendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-049-001/276-A
(RAMNAGAR)
|
1705003049NRG24050120241234577
|
05/01/2024
|
MITHLESH AHIRWAR
|
1705003049WL042106
|
MITHLESH AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
MITHLESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-049-001/285-B
(RAMNAGAR)
|
1705003049NRG24050120241234578
|
05/01/2024
|
DHARMENDRA JATAV
|
1705003049WL042106
|
DHARMENDRA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
DHARMENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-049-001/307-A
(RAMNAGAR)
|
1705003049NRG24050120241234579
|
05/01/2024
|
DEEPAK JOSHI
|
1705003049WL042106
|
DEEPAK JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
DEEPAKJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-049-001/308-A
(RAMNAGAR)
|
1705003049NRG24050120241234580
|
05/01/2024
|
RAMPRAKASH RAWAT
|
1705003049WL042106
|
RAMPRAKASH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
RAMPRAKASHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-049-001/310-B
(RAMNAGAR)
|
1705003049NRG24050120241234581
|
05/01/2024
|
ANIL JOSHI
|
1705003049WL042106
|
ANIL JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
ANILJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-049-001/313-A
(RAMNAGAR)
|
1705003049NRG24050120241234582
|
05/01/2024
|
MUKESH KUSHWAH
|
1705003049WL042106
|
MUKESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-049-001/315-A
(RAMNAGAR)
|
1705003049NRG24050120241234583
|
05/01/2024
|
RAJESH JOSHI
|
1705003049WL042106
|
RAJESH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
RAJESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-049-001/316-A
(RAMNAGAR)
|
1705003049NRG24050120241234585
|
05/01/2024
|
ANITA RAWAT
|
1705003049WL042106
|
ANITA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
ANITARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-049-001/316-A
(RAMNAGAR)
|
1705003049NRG24050120241234584
|
05/01/2024
|
VIRENDRA RAWAT
|
1705003049WL042106
|
VIRENDRA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
VIRENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-049-001/347-A
(RAMNAGAR)
|
1705003049NRG24050120241234591
|
05/01/2024
|
Dropari pal
|
1705003049WL042106
|
Dropari pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
Droparipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-049-001/348-A
(RAMNAGAR)
|
1705003049NRG24050120241234592
|
05/01/2024
|
Meera pal
|
1705003049WL042106
|
Meera pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
Meerapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-049-001/348-B
(RAMNAGAR)
|
1705003049NRG24050120241234593
|
05/01/2024
|
Mahesh kumar joshi
|
1705003049WL042106
|
Mahesh kumar joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
Maheshkumarjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-049-001/349-A
(RAMNAGAR)
|
1705003049NRG24050120241234594
|
05/01/2024
|
SHIVSINGH RAWAT
|
1705003049WL042106
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
SHIVSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-049-001/350-B
(RAMNAGAR)
|
1705003049NRG24050120241234595
|
05/01/2024
|
Atar singh Kushwah
|
1705003049WL042106
|
Atar singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
AtarsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-049-001/359-A
(RAMNAGAR)
|
1705003049NRG24050120241234599
|
05/01/2024
|
ATUL KUSHWAH
|
1705003049WL042106
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
ATULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-049-001/360-A
(RAMNAGAR)
|
1705003049NRG24050120241234600
|
05/01/2024
|
MANGALSINGH KUSHWAH
|
1705003049WL042106
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
MANGALSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-049-001/361-A
(RAMNAGAR)
|
1705003049NRG24050120241234601
|
05/01/2024
|
UMESH KUMAR KUSHWAH
|
1705003049WL042106
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
UMESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-049-001/363-A
(RAMNAGAR)
|
1705003049NRG24050120241234603
|
05/01/2024
|
BHAGAVATI KUSHWAH
|
1705003049WL042106
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
BHAGAVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-049-001/366-A
(RAMNAGAR)
|
1705003049NRG24050120241234604
|
05/01/2024
|
Dayavati pal
|
1705003049WL042106
|
Dayavati pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
Dayavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-049-001/368-C
(RAMNAGAR)
|
1705003049NRG24050120241234605
|
05/01/2024
|
Chandrabhan Kushwah
|
1705003049WL042106
|
Chandrabhan Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
ChandrabhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-049-001/371-B
(RAMNAGAR)
|
1705003049NRG24050120241234606
|
05/01/2024
|
Karan singh Kushwah
|
1705003049WL042106
|
Karan singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
KaransinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-049-001/509-B
(RAMNAGAR)
|
1705003049NRG24050120241234608
|
05/01/2024
|
SANTOSH JOSHI
|
1705003049WL042106
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
SANTOSHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-049-001/509-C
(RAMNAGAR)
|
1705003049NRG24050120241234609
|
05/01/2024
|
INDRESH JOSHI
|
1705003049WL042106
|
INDRESH JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
INDRESHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-049-001/510-A
(RAMNAGAR)
|
1705003049NRG24050120241234610
|
05/01/2024
|
SANJU KUSHWAH
|
1705003049WL042106
|
SANJU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
SANJUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-049-001/513-C
(RAMNAGAR)
|
1705003049NRG24050120241234611
|
05/01/2024
|
LALI KUSHWAH
|
1705003049WL042106
|
LALI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
LALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-049-001/515-A
(RAMNAGAR)
|
1705003049NRG24050120241234612
|
05/01/2024
|
MUKESH PAL
|
1705003049WL042106
|
MUKESH PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-049-001/540-B
(RAMNAGAR)
|
1705003049NRG24050120241234613
|
05/01/2024
|
ANIL KUMAR JOSHI
|
1705003049WL042106
|
ANIL KUMAR JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
ANILKUMARJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-049-001/541-A
(RAMNAGAR)
|
1705003049NRG24050120241234614
|
05/01/2024
|
BALKRISHAN PAL
|
1705003049WL042106
|
BALKRISHAN PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
BALKRISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-049-001/541-B
(RAMNAGAR)
|
1705003049NRG24050120241234615
|
05/01/2024
|
SUNITA JOSHI
|
1705003049WL042106
|
SUNITA JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
SUNITAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-049-001/552-B
(RAMNAGAR)
|
1705003049NRG24050120241234621
|
05/01/2024
|
PANKUNWAR
|
1705003049WL042106
|
PANKUNWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
PANKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-049-001/553-A
(RAMNAGAR)
|
1705003049NRG24050120241234622
|
05/01/2024
|
Gomti Kushwah
|
1705003049WL042106
|
Gomti Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
GomtiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-046-001/110-C
(FATEHPUR)
|
1705003046NRG24040120241232361
|
05/01/2024
|
asharam shivhare
|
1705003046WL042009
|
asharam shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
asharamshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-046-001/141
(FATEHPUR)
|
1705003046NRG24040120241232363
|
05/01/2024
|
gajendra singh bundela
|
1705003046WL042009
|
gajendra singh bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
gajendrasinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-046-001/151-A
(FATEHPUR)
|
1705003046NRG24040120241232364
|
05/01/2024
|
rakesh shivhare
|
1705003046WL042009
|
rakesh shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
rakeshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-046-001/163-C
(FATEHPUR)
|
1705003046NRG24040120241232366
|
05/01/2024
|
akash jatav
|
1705003046WL042009
|
akash jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
akashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-046-001/339-B
(FATEHPUR)
|
1705003046NRG24040120241232369
|
05/01/2024
|
sangeeta
|
1705003046WL042009
|
sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-046-001/344-A
(FATEHPUR)
|
1705003046NRG24040120241232370
|
05/01/2024
|
veekesh rajak
|
1705003046WL042009
|
veekesh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
veekeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-046-001/6
(FATEHPUR)
|
1705003046NRG24040120241232372
|
05/01/2024
|
unkar shivhare
|
1705003046WL042009
|
unkar shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
unkarshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-046-001/61-D
(FATEHPUR)
|
1705003046NRG24040120241232373
|
05/01/2024
|
anju
|
1705003046WL042009
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-046-001/65-D
(FATEHPUR)
|
1705003046NRG24040120241232376
|
05/01/2024
|
rouna jatav
|
1705003046WL042009
|
rouna jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
rounajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-046-001/66-A
(FATEHPUR)
|
1705003046NRG24040120241232377
|
05/01/2024
|
priyanka ahirwar
|
1705003046WL042009
|
priyanka ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
priyankaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
162
|
NARWAR
|
MP-05-003-012-001/10-D
(KARUYA)
|
1705003012NRG24050120241233868
|
05/01/2024
|
Mathura Prasad Jatav
|
1705003012WL042078
|
Mathura Prasad Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
MathuraPrasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-012-001/145-C
(KARUYA)
|
1705003012NRG24050120241233863
|
05/01/2024
|
sapna baghel
|
1705003012WL042077
|
sapna baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
sapnabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-012-001/197-B
(KARUYA)
|
1705003012NRG24050120241233874
|
05/01/2024
|
balvant goud
|
1705003012WL042078
|
balvant goud
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455712
|
|
balvantgoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-012-001/199-A
(KARUYA)
|
1705003012NRG24040120241230037
|
05/01/2024
|
Vavita rawat
|
1705003012WL041928
|
Vavita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Vavitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-012-001/246-A
(KARUYA)
|
1705003012NRG24040120241230039
|
05/01/2024
|
Kamla Rawat
|
1705003012WL041928
|
Kamla Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
KamlaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-012-001/246-B
(KARUYA)
|
1705003012NRG24050120241233864
|
05/01/2024
|
achuki rawat
|
1705003012WL042077
|
achuki rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
achukirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-012-001/274-A
(KARUYA)
|
1705003012NRG24040120241230044
|
05/01/2024
|
Muskan Rawat
|
1705003012WL041928
|
Muskan Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
MuskanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-012-001/329-B
(KARUYA)
|
1705003012NRG24040120241230046
|
05/01/2024
|
Rekha Jatav
|
1705003012WL041928
|
Rekha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
RekhaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-012-001/59-D
(KARUYA)
|
1705003012NRG24040120241230051
|
05/01/2024
|
Naval Jasodi
|
1705003012WL041928
|
Naval Jasodi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
NavalJasodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-019-002/354-B
(KODHER)
|
1705003019NRG24050120241233524
|
05/01/2024
|
Parvat Singh
|
1705003019WL042067
|
Parvat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
ParvatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-019-002/367
(KODHER)
|
1705003019NRG24050120241233529
|
05/01/2024
|
Udayveer Kushwah
|
1705003019WL042067
|
Udayveer Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
UdayveerKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-050-001/293-D
(JHANDA)
|
1705003050NRG24050120241232505
|
05/01/2024
|
Manisha
|
1705003050WL042014
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG24050120241232506
|
05/01/2024
|
Pushpa Bai Pal
|
1705003050WL042014
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-050-001/299-C
(JHANDA)
|
1705003050NRG24050120241232507
|
05/01/2024
|
Shila Bai Pal
|
1705003050WL042014
|
Shila Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
ShilaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-050-001/299-D
(JHANDA)
|
1705003050NRG24050120241232508
|
05/01/2024
|
Saroj Bai
|
1705003050WL042014
|
Saroj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-050-001/300-A
(JHANDA)
|
1705003050NRG24050120241232509
|
05/01/2024
|
Matadeen Pal
|
1705003050WL042014
|
Matadeen Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
MatadeenPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-012-001/130-D
(KARUYA)
|
1705003012NRG24040120241230032
|
05/01/2024
|
Rama Pal
|
1705003012WL041928
|
Rama Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
RamaPal
|
BANK OF INDIA(508505)
|
|
179
|
NARWAR
|
MP-05-003-012-001/35-C
(KARUYA)
|
1705003012NRG24040120241230047
|
05/01/2024
|
Kanta Shakya
|
1705003012WL041928
|
Kanta Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455712
|
|
KantaShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222989
|
222989
|
|
|
|
|
|
|
|