|
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-05-003-017-001/267-A
(JATPUR)
|
1705003017NRG25100620240364772
|
14/06/2024
|
Anju Solanki
|
1705003017WL016713
|
Anju Solanki
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
AnjuSolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-057-002/528
(TORIAKHURD)
|
1705003057NRG25100620240368975
|
14/06/2024
|
Kheru
|
1705003057WL016844
|
Kheru
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Kheru
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-057-002/218
(TORIAKHURD)
|
1705003057NRG25100620240368912
|
14/06/2024
|
Parmal singh solanki
|
1705003057WL016843
|
Parmal singh solanki
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Parmalsinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-017-001/343
(JATPUR)
|
1705003017NRG25100620240364787
|
14/06/2024
|
Balkishan
|
1705003017WL016713
|
Balkishan
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-057-002/242
(TORIAKHURD)
|
1705003057NRG25100620240368834
|
14/06/2024
|
MUNNALAL TIWARI
|
1705003057WL016841
|
MUNNALAL TIWARI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MUNNALALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-057-002/270
(TORIAKHURD)
|
1705003057NRG25100620240368847
|
14/06/2024
|
Ramesh
|
1705003057WL016841
|
Ramesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-057-002/328
(TORIAKHURD)
|
1705003057NRG25100620240368853
|
14/06/2024
|
Dayal kevat
|
1705003057WL016842
|
Dayal kevat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Dayalkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-057-002/370
(TORIAKHURD)
|
1705003057NRG25100620240368870
|
14/06/2024
|
Babu jha
|
1705003057WL016842
|
Babu jha
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Babujha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-057-002/446
(TORIAKHURD)
|
1705003057NRG25100620240368947
|
14/06/2024
|
MAHEP SINGH SOLANKI
|
1705003057WL016844
|
MAHEP SINGH SOLANKI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MAHEPSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-057-002/468
(TORIAKHURD)
|
1705003057NRG25100620240368959
|
14/06/2024
|
PINKI KEVAT
|
1705003057WL016844
|
PINKI KEVAT
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
PINKIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-057-002/83
(TORIAKHURD)
|
1705003057NRG25100620240368982
|
14/06/2024
|
GOVINDAS KOLI
|
1705003057WL016844
|
GOVINDAS KOLI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
GOVINDASKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-017-001/113-B
(JATPUR)
|
1705003017NRG25100620240364727
|
14/06/2024
|
Ashok Kumar Sharma
|
1705003017WL016713
|
Ashok Kumar Sharma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
AshokKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-017-001/113-B
(JATPUR)
|
1705003017NRG25100620240364728
|
14/06/2024
|
Rajkumari Sharma
|
1705003017WL016713
|
Rajkumari Sharma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RajkumariSharma
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG25100620240364730
|
14/06/2024
|
desraj
|
1705003017WL016713
|
desraj
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG25100620240364731
|
14/06/2024
|
laxmi
|
1705003017WL016713
|
laxmi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-017-001/184-A
(JATPUR)
|
1705003017NRG25100620240364739
|
14/06/2024
|
Rachna Solanki
|
1705003017WL016713
|
Rachna Solanki
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RachnaSolanki
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-017-001/184-B
(JATPUR)
|
1705003017NRG25100620240364740
|
14/06/2024
|
UMA SOLANKI
|
1705003017WL016713
|
UMA SOLANKI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
UMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-017-001/192-A
(JATPUR)
|
1705003017NRG25100620240364742
|
14/06/2024
|
Buddh Singh Kushwah
|
1705003017WL016713
|
Buddh Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BuddhSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-017-001/192-A
(JATPUR)
|
1705003017NRG25100620240364743
|
14/06/2024
|
Mamta Kushwah
|
1705003017WL016713
|
Mamta Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MamtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-017-001/192-C
(JATPUR)
|
1705003017NRG25100620240364745
|
14/06/2024
|
Sagun Bai Kushwah
|
1705003017WL016713
|
Sagun Bai Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SagunBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-017-001/209-C
(JATPUR)
|
1705003017NRG25100620240364747
|
14/06/2024
|
Shatish solanki
|
1705003017WL016713
|
Shatish solanki
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Shatishsolanki
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-017-001/213-B
(JATPUR)
|
1705003017NRG25100620240364749
|
14/06/2024
|
NEERAJ SINGH SOLANKI
|
1705003017WL016713
|
NEERAJ SINGH SOLANKI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
NEERAJSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-017-001/224-A
(JATPUR)
|
1705003017NRG25100620240364750
|
14/06/2024
|
preeti
|
1705003017WL016713
|
preeti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-017-001/225-A
(JATPUR)
|
1705003017NRG25100620240364751
|
14/06/2024
|
Virendra kushwah
|
1705003017WL016713
|
Virendra kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Virendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-017-001/240-B
(JATPUR)
|
1705003017NRG25100620240364833
|
14/06/2024
|
KRISHNA SOLANKI
|
1705003017WL016714
|
KRISHNA SOLANKI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
KRISHNASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-017-001/243-A
(JATPUR)
|
1705003017NRG25100620240364762
|
14/06/2024
|
Shivani
|
1705003017WL016713
|
Shivani
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-017-001/266-C
(JATPUR)
|
1705003017NRG25100620240364768
|
14/06/2024
|
Rana Bai Sikarwar
|
1705003017WL016713
|
Rana Bai Sikarwar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RanaBaiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-017-001/269-A
(JATPUR)
|
1705003017NRG25100620240364774
|
14/06/2024
|
SATYENDRA SINGH SOLANKI
|
1705003017WL016713
|
SATYENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SATYENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-017-001/287-A
(JATPUR)
|
1705003017NRG25100620240364845
|
14/06/2024
|
EMERATLAL KUSHWAH
|
1705003017WL016714
|
EMERATLAL KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
EMERATLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-017-001/289-A
(JATPUR)
|
1705003017NRG25100620240364776
|
14/06/2024
|
Indra Jeet Singh Salanki
|
1705003017WL016713
|
Indra Jeet Singh Salanki
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
IndraJeetSinghSalanki
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-017-001/311-A
(JATPUR)
|
1705003017NRG25100620240364785
|
14/06/2024
|
ray singh
|
1705003017WL016713
|
ray singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-017-001/344-A
(JATPUR)
|
1705003017NRG25100620240364790
|
14/06/2024
|
Lali Kushwah
|
1705003017WL016713
|
Lali Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-017-001/381-B
(JATPUR)
|
1705003017NRG25100620240364794
|
14/06/2024
|
BHAGWAT SINGH SOLANKI
|
1705003017WL016713
|
BHAGWAT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BHAGWATSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-017-001/393-A
(JATPUR)
|
1705003017NRG25100620240364795
|
14/06/2024
|
Mahendra Sharma
|
1705003017WL016713
|
Mahendra Sharma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MahendraSharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-017-001/393-A
(JATPUR)
|
1705003017NRG25100620240364796
|
14/06/2024
|
Vandana Sharma
|
1705003017WL016713
|
Vandana Sharma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
VandanaSharma
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-057-002/102
(TORIAKHURD)
|
1705003057NRG25100620240368873
|
14/06/2024
|
DESHRAJ PRAJAPATI
|
1705003057WL016843
|
DESHRAJ PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DESHRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-057-002/104
(TORIAKHURD)
|
1705003057NRG25100620240368874
|
14/06/2024
|
santaram
|
1705003057WL016843
|
santaram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
santaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-057-002/105
(TORIAKHURD)
|
1705003057NRG25100620240368875
|
14/06/2024
|
brakhbhan
|
1705003057WL016843
|
brakhbhan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-057-002/112
(TORIAKHURD)
|
1705003057NRG25100620240368876
|
14/06/2024
|
Rakesh
|
1705003057WL016843
|
Rakesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-057-002/114
(TORIAKHURD)
|
1705003057NRG25100620240368877
|
14/06/2024
|
Munnalal
|
1705003057WL016843
|
Munnalal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-057-002/119-A
(TORIAKHURD)
|
1705003057NRG25100620240368880
|
14/06/2024
|
Rammilan
|
1705003057WL016843
|
Rammilan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-057-002/126
(TORIAKHURD)
|
1705003057NRG25100620240368881
|
14/06/2024
|
Sonu
|
1705003057WL016843
|
Sonu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-057-002/130
(TORIAKHURD)
|
1705003057NRG25100620240368883
|
14/06/2024
|
Takhat
|
1705003057WL016843
|
Takhat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Takhat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-057-002/131
(TORIAKHURD)
|
1705003057NRG25100620240368884
|
14/06/2024
|
Kaptan kevat
|
1705003057WL016843
|
Kaptan kevat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Kaptankevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-057-002/133
(TORIAKHURD)
|
1705003057NRG25100620240368885
|
14/06/2024
|
Rajesh
|
1705003057WL016843
|
Rajesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-057-002/142
(TORIAKHURD)
|
1705003057NRG25100620240368887
|
14/06/2024
|
SITARAM PAL
|
1705003057WL016843
|
SITARAM PAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SITARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-057-002/143
(TORIAKHURD)
|
1705003057NRG25100620240368888
|
14/06/2024
|
Govind
|
1705003057WL016843
|
Govind
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-057-002/166
(TORIAKHURD)
|
1705003057NRG25100620240368831
|
14/06/2024
|
VIR SINGH SOLANKI
|
1705003057WL016841
|
VIR SINGH SOLANKI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
VIRSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-057-002/167
(TORIAKHURD)
|
1705003057NRG25100620240368892
|
14/06/2024
|
Bagh singh thakur
|
1705003057WL016843
|
Bagh singh thakur
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Baghsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-057-002/170
(TORIAKHURD)
|
1705003057NRG25100620240368893
|
14/06/2024
|
Deva
|
1705003057WL016843
|
Deva
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-057-002/171
(TORIAKHURD)
|
1705003057NRG25100620240368896
|
14/06/2024
|
Takhat Singh
|
1705003057WL016843
|
Takhat Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-057-002/172
(TORIAKHURD)
|
1705003057NRG25100620240368899
|
14/06/2024
|
Arvindra
|
1705003057WL016843
|
Arvindra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-057-002/173
(TORIAKHURD)
|
1705003057NRG25100620240368900
|
14/06/2024
|
Omprakash
|
1705003057WL016843
|
Omprakash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-057-002/175
(TORIAKHURD)
|
1705003057NRG25100620240368901
|
14/06/2024
|
Bhagvan Singh
|
1705003057WL016843
|
Bhagvan Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-057-002/177
(TORIAKHURD)
|
1705003057NRG25100620240368903
|
14/06/2024
|
Komal
|
1705003057WL016843
|
Komal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-057-002/178
(TORIAKHURD)
|
1705003057NRG25100620240368904
|
14/06/2024
|
Brijesh
|
1705003057WL016843
|
Brijesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-057-002/178-A
(TORIAKHURD)
|
1705003057NRG25100620240368905
|
14/06/2024
|
PAWAN KEVAT
|
1705003057WL016843
|
PAWAN KEVAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
PAWANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-057-002/184
(TORIAKHURD)
|
1705003057NRG25100620240368906
|
14/06/2024
|
Manishsingh
|
1705003057WL016843
|
Manishsingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Manishsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-057-002/201
(TORIAKHURD)
|
1705003057NRG25100620240368907
|
14/06/2024
|
DWARKA KUSHWAH
|
1705003057WL016843
|
DWARKA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DWARKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-057-002/204
(TORIAKHURD)
|
1705003057NRG25100620240368909
|
14/06/2024
|
Murari
|
1705003057WL016843
|
Murari
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-057-002/208
(TORIAKHURD)
|
1705003057NRG25100620240368910
|
14/06/2024
|
ASHOK
|
1705003057WL016843
|
ASHOK
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-057-002/211
(TORIAKHURD)
|
1705003057NRG25100620240368911
|
14/06/2024
|
Patiram
|
1705003057WL016843
|
Patiram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-057-002/222
(TORIAKHURD)
|
1705003057NRG25100620240368915
|
14/06/2024
|
Balkishan
|
1705003057WL016843
|
Balkishan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-057-002/230
(TORIAKHURD)
|
1705003057NRG25100620240368917
|
14/06/2024
|
Sunil
|
1705003057WL016843
|
Sunil
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-057-002/237
(TORIAKHURD)
|
1705003057NRG25100620240368919
|
14/06/2024
|
PUKKHAN PRAJAPATI
|
1705003057WL016843
|
PUKKHAN PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
PUKKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-057-002/239
(TORIAKHURD)
|
1705003057NRG25100620240368921
|
14/06/2024
|
RAMNIVAS
|
1705003057WL016843
|
RAMNIVAS
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-057-002/258
(TORIAKHURD)
|
1705003057NRG25100620240368838
|
14/06/2024
|
KISHORI SHARMA
|
1705003057WL016841
|
KISHORI SHARMA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
KISHORISHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-057-002/263
(TORIAKHURD)
|
1705003057NRG25100620240368842
|
14/06/2024
|
BALVIR SINGH SOLANKI
|
1705003057WL016841
|
BALVIR SINGH SOLANKI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BALVIRSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-057-002/264
(TORIAKHURD)
|
1705003057NRG25100620240368843
|
14/06/2024
|
MOKAM SINGH
|
1705003057WL016841
|
MOKAM SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MOKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-057-002/320
(TORIAKHURD)
|
1705003057NRG25100620240368852
|
14/06/2024
|
PREMNARAYAN
|
1705003057WL016842
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-057-002/357
(TORIAKHURD)
|
1705003057NRG25100620240368862
|
14/06/2024
|
gumna
|
1705003057WL016842
|
gumna
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
gumna
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-057-002/358
(TORIAKHURD)
|
1705003057NRG25100620240368864
|
14/06/2024
|
Sukhlal
|
1705003057WL016842
|
Sukhlal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-057-002/361
(TORIAKHURD)
|
1705003057NRG25100620240368865
|
14/06/2024
|
Udayram
|
1705003057WL016842
|
Udayram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Udayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-057-002/364
(TORIAKHURD)
|
1705003057NRG25100620240368867
|
14/06/2024
|
Sitaram
|
1705003057WL016842
|
Sitaram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-057-002/368
(TORIAKHURD)
|
1705003057NRG25100620240368869
|
14/06/2024
|
Komal
|
1705003057WL016842
|
Komal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-057-002/377
(TORIAKHURD)
|
1705003057NRG25100620240368871
|
14/06/2024
|
SAVITRI BAI RAJAK
|
1705003057WL016842
|
SAVITRI BAI RAJAK
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SAVITRIBAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-057-002/385
(TORIAKHURD)
|
1705003057NRG25100620240368926
|
14/06/2024
|
summera banskar
|
1705003057WL016843
|
summera banskar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
summerabanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-057-002/389-A
(TORIAKHURD)
|
1705003057NRG25100620240368927
|
14/06/2024
|
KOK SINGH THAKUR
|
1705003057WL016843
|
KOK SINGH THAKUR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
KOKSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-057-002/397
(TORIAKHURD)
|
1705003057NRG25100620240368929
|
14/06/2024
|
MUKESH PRAJAPATI
|
1705003057WL016843
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MUKESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-057-002/399
(TORIAKHURD)
|
1705003057NRG25100620240368930
|
14/06/2024
|
AJAY PRAJAPATI
|
1705003057WL016843
|
AJAY PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
AJAYPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-057-002/40-A
(TORIAKHURD)
|
1705003057NRG25100620240368931
|
14/06/2024
|
GOVINDAS BANSKAR
|
1705003057WL016843
|
GOVINDAS BANSKAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
GOVINDASBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-057-002/401
(TORIAKHURD)
|
1705003057NRG25100620240368933
|
14/06/2024
|
RAMSWAROOP PRAJAPATI
|
1705003057WL016843
|
RAMSWAROOP PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RAMSWAROOPPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-057-002/406
(TORIAKHURD)
|
1705003057NRG25100620240368934
|
14/06/2024
|
FOOLKUMARI KEWAT
|
1705003057WL016843
|
FOOLKUMARI KEWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
FOOLKUMARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-057-002/410
(TORIAKHURD)
|
1705003057NRG25100620240368937
|
14/06/2024
|
RAJJAN RAJAK
|
1705003057WL016843
|
RAJJAN RAJAK
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RAJJANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-057-002/45
(TORIAKHURD)
|
1705003057NRG25100620240368949
|
14/06/2024
|
Raju
|
1705003057WL016844
|
Raju
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-057-002/450
(TORIAKHURD)
|
1705003057NRG25100620240368950
|
14/06/2024
|
ARVIND JHA
|
1705003057WL016844
|
ARVIND JHA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
ARVINDJHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-057-002/456
(TORIAKHURD)
|
1705003057NRG25100620240368951
|
14/06/2024
|
KAMLESH KEVAT
|
1705003057WL016844
|
KAMLESH KEVAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
KAMLESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-057-002/457
(TORIAKHURD)
|
1705003057NRG25100620240368952
|
14/06/2024
|
AJAB SINGH SOLANKI
|
1705003057WL016844
|
AJAB SINGH SOLANKI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
AJABSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-057-002/46
(TORIAKHURD)
|
1705003057NRG25100620240368955
|
14/06/2024
|
Ballu
|
1705003057WL016844
|
Ballu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-057-002/462
(TORIAKHURD)
|
1705003057NRG25100620240368956
|
14/06/2024
|
DAYAL PRAJAPATI
|
1705003057WL016844
|
DAYAL PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DAYALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-057-002/477
(TORIAKHURD)
|
1705003057NRG25100620240368960
|
14/06/2024
|
SONU KEVAT
|
1705003057WL016844
|
SONU KEVAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SONUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-057-002/478
(TORIAKHURD)
|
1705003057NRG25100620240368961
|
14/06/2024
|
HUKUM SINGH PRAJAPATI
|
1705003057WL016844
|
HUKUM SINGH PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
HUKUMSINGHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-057-002/479
(TORIAKHURD)
|
1705003057NRG25100620240368962
|
14/06/2024
|
KIRAN PRAJAPATI
|
1705003057WL016844
|
KIRAN PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
KIRANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-057-002/493
(TORIAKHURD)
|
1705003057NRG25100620240368968
|
14/06/2024
|
RAVINDRA SOLANKI
|
1705003057WL016844
|
RAVINDRA SOLANKI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RAVINDRASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-057-002/6
(TORIAKHURD)
|
1705003057NRG25100620240368980
|
14/06/2024
|
SHEELA
|
1705003057WL016844
|
SHEELA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-057-002/89
(TORIAKHURD)
|
1705003057NRG25100620240368984
|
14/06/2024
|
Chhota
|
1705003057WL016844
|
Chhota
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Chhota
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-057-002/95
(TORIAKHURD)
|
1705003057NRG25100620240368986
|
14/06/2024
|
KALLU PRAJAPATI
|
1705003057WL016844
|
KALLU PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
KALLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125145
|
125145
|
|
|
|
|
|
|
|
|
98
|
NARWAR
|
MP-05-003-057-002/489
(TORIAKHURD)
|
1705003057NRG25100620240368965
|
14/06/2024
|
MUNNI JHA
|
1705003057WL016844
|
MUNNI JHA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MUNNIJHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-057-002/528-A
(TORIAKHURD)
|
1705003057NRG25100620240368976
|
14/06/2024
|
LAL GIRI GOSWAMI
|
1705003057WL016844
|
LAL GIRI GOSWAMI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
LALGIRIGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-057-002/252
(TORIAKHURD)
|
1705003057NRG25100620240368835
|
14/06/2024
|
Ajab singh yadav
|
1705003057WL016841
|
Ajab singh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Ajabsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-057-002/378
(TORIAKHURD)
|
1705003057NRG25100620240368872
|
14/06/2024
|
MUNNA
|
1705003057WL016842
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
102
|
NARWAR
|
MP-05-003-017-001/100
(JATPUR)
|
1705003017NRG25100620240364803
|
14/06/2024
|
Lalla batham
|
1705003017WL016714
|
Lalla batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Lallabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-017-001/122
(JATPUR)
|
1705003017NRG25100620240364729
|
14/06/2024
|
MAHADEVI JATAV
|
1705003017WL016713
|
MAHADEVI JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MAHADEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-017-001/150-A
(JATPUR)
|
1705003017NRG25100620240364732
|
14/06/2024
|
SUSHMA SOLANKI
|
1705003017WL016713
|
SUSHMA SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SUSHMASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-017-001/151
(JATPUR)
|
1705003017NRG25100620240364733
|
14/06/2024
|
SUNDRI THAKUR
|
1705003017WL016713
|
SUNDRI THAKUR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SUNDRITHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-017-001/152-A
(JATPUR)
|
1705003017NRG25100620240364736
|
14/06/2024
|
NIMITA SOLANKI
|
1705003017WL016713
|
NIMITA SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
NIMITASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-017-001/152-A
(JATPUR)
|
1705003017NRG25100620240364735
|
14/06/2024
|
SHIVKUMARI SOLANKI
|
1705003017WL016713
|
SHIVKUMARI SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SHIVKUMARISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-017-001/152-B
(JATPUR)
|
1705003017NRG25100620240364737
|
14/06/2024
|
NAGENDRA SINGH SOLANKI
|
1705003017WL016713
|
NAGENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
NAGENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-017-001/152-C
(JATPUR)
|
1705003017NRG25100620240364738
|
14/06/2024
|
DHIRENDRA SINGH SOLANKI
|
1705003017WL016713
|
DHIRENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DHIRENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-017-001/176-A
(JATPUR)
|
1705003017NRG25100620240364817
|
14/06/2024
|
Anjana Kushwah
|
1705003017WL016714
|
Anjana Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
AnjanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-017-001/184-D
(JATPUR)
|
1705003017NRG25100620240364741
|
14/06/2024
|
MAUKAM SINGH SOLANKI
|
1705003017WL016713
|
MAUKAM SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MAUKAMSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-017-001/192-C
(JATPUR)
|
1705003017NRG25100620240364744
|
14/06/2024
|
Koksingh kushwah
|
1705003017WL016713
|
Koksingh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Koksinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-017-001/198-C
(JATPUR)
|
1705003017NRG25100620240364746
|
14/06/2024
|
Ramhet Kushwah
|
1705003017WL016713
|
Ramhet Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RamhetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-017-001/200-A
(JATPUR)
|
1705003017NRG25100620240364826
|
14/06/2024
|
Ratan Singh Kushwah
|
1705003017WL016714
|
Ratan Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RatanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-017-001/213-A
(JATPUR)
|
1705003017NRG25100620240364748
|
14/06/2024
|
SUNIL SINGH SOLANKI
|
1705003017WL016713
|
SUNIL SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SUNILSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-017-001/227-A
(JATPUR)
|
1705003017NRG25100620240364752
|
14/06/2024
|
Ramsingh Kushwah
|
1705003017WL016713
|
Ramsingh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RamsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-017-001/236-A
(JATPUR)
|
1705003017NRG25100620240364753
|
14/06/2024
|
RAMESH SINGH KUSHWAH
|
1705003017WL016713
|
RAMESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RAMESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-017-001/236-C
(JATPUR)
|
1705003017NRG25100620240364754
|
14/06/2024
|
ARVINDRA KUSHWAH
|
1705003017WL016713
|
ARVINDRA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
ARVINDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-017-001/238-A
(JATPUR)
|
1705003017NRG25100620240364755
|
14/06/2024
|
SURENDRA SINGH SOLANKI
|
1705003017WL016713
|
SURENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SURENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-017-001/238-C
(JATPUR)
|
1705003017NRG25100620240364756
|
14/06/2024
|
SAPNA SOLANKI
|
1705003017WL016713
|
SAPNA SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SAPNASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-017-001/238-D
(JATPUR)
|
1705003017NRG25100620240364757
|
14/06/2024
|
VIKASH SOLANKI
|
1705003017WL016713
|
VIKASH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
VIKASHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-017-001/241-A
(JATPUR)
|
1705003017NRG25100620240364758
|
14/06/2024
|
NARESH SINGH SOLANKI
|
1705003017WL016713
|
NARESH SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
NARESHSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-017-001/241-B
(JATPUR)
|
1705003017NRG25100620240364759
|
14/06/2024
|
VISHAL SINGH SOLANKI
|
1705003017WL016713
|
VISHAL SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
VISHALSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-017-001/242-A
(JATPUR)
|
1705003017NRG25100620240364760
|
14/06/2024
|
DINESH SOLANKI
|
1705003017WL016713
|
DINESH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DINESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-017-001/243-A
(JATPUR)
|
1705003017NRG25100620240364761
|
14/06/2024
|
Dhurav Singh Solanki
|
1705003017WL016713
|
Dhurav Singh Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DhuravSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-017-001/243-B
(JATPUR)
|
1705003017NRG25100620240364763
|
14/06/2024
|
Raghvendra Solanki
|
1705003017WL016713
|
Raghvendra Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RaghvendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-017-001/257-A
(JATPUR)
|
1705003017NRG25100620240364764
|
14/06/2024
|
MAYARAM KUSHWAH
|
1705003017WL016713
|
MAYARAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MAYARAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-017-001/257-B
(JATPUR)
|
1705003017NRG25100620240364765
|
14/06/2024
|
ARTI KUSHWAH
|
1705003017WL016713
|
ARTI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
ARTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-017-001/263-A
(JATPUR)
|
1705003017NRG25100620240364837
|
14/06/2024
|
Arvind Kushwah
|
1705003017WL016714
|
Arvind Kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
ArvindKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-017-001/266-A
(JATPUR)
|
1705003017NRG25100620240364766
|
14/06/2024
|
URMILA BAI RAJPOOT
|
1705003017WL016713
|
URMILA BAI RAJPOOT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
URMILABAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-017-001/266-C
(JATPUR)
|
1705003017NRG25100620240364767
|
14/06/2024
|
PREM SINGH
|
1705003017WL016713
|
PREM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-017-001/266-D
(JATPUR)
|
1705003017NRG25100620240364770
|
14/06/2024
|
GUDDO SOLANKI
|
1705003017WL016713
|
GUDDO SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
GUDDOSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-017-001/266-D
(JATPUR)
|
1705003017NRG25100620240364769
|
14/06/2024
|
SUNIL SOLANKI
|
1705003017WL016713
|
SUNIL SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SUNILSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-017-001/267-A
(JATPUR)
|
1705003017NRG25100620240364771
|
14/06/2024
|
Pradeep Singh Solanki
|
1705003017WL016713
|
Pradeep Singh Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
PradeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-017-001/274-A
(JATPUR)
|
1705003017NRG25100620240364839
|
14/06/2024
|
Nitesh Sharma
|
1705003017WL016714
|
Nitesh Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
NiteshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-017-001/28
(JATPUR)
|
1705003017NRG25100620240364841
|
14/06/2024
|
Vahoran Singh Batham
|
1705003017WL016714
|
Vahoran Singh Batham
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
VahoranSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-017-001/288-A
(JATPUR)
|
1705003017NRG25100620240364775
|
14/06/2024
|
LOKPAL SOLANKI
|
1705003017WL016713
|
LOKPAL SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
LOKPALSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-017-001/299-B
(JATPUR)
|
1705003017NRG25100620240364777
|
14/06/2024
|
PREETAM SINGH
|
1705003017WL016713
|
PREETAM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-017-001/303-A
(JATPUR)
|
1705003017NRG25100620240364778
|
14/06/2024
|
VIMALA BAI SOLANKI
|
1705003017WL016713
|
VIMALA BAI SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
VIMALABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-017-001/303-C
(JATPUR)
|
1705003017NRG25100620240364779
|
14/06/2024
|
Kuldeep Singh Solanki
|
1705003017WL016713
|
Kuldeep Singh Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
KuldeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-017-001/304-A
(JATPUR)
|
1705003017NRG25100620240364780
|
14/06/2024
|
SANDEEP SOLANKI
|
1705003017WL016713
|
SANDEEP SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SANDEEPSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-017-001/305-B
(JATPUR)
|
1705003017NRG25100620240364781
|
14/06/2024
|
REKHA BAI SOLANKI
|
1705003017WL016713
|
REKHA BAI SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
REKHABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-017-001/305-C
(JATPUR)
|
1705003017NRG25100620240364782
|
14/06/2024
|
VRAJBHAN SINGH SOLANKI
|
1705003017WL016713
|
VRAJBHAN SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
VRAJBHANSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-017-001/306-A
(JATPUR)
|
1705003017NRG25100620240364783
|
14/06/2024
|
NITU SOLANKI
|
1705003017WL016713
|
NITU SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
NITUSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-017-001/306-B
(JATPUR)
|
1705003017NRG25100620240364784
|
14/06/2024
|
LALI BAI SOLANKI
|
1705003017WL016713
|
LALI BAI SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
LALIBAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-017-001/314-B
(JATPUR)
|
1705003017NRG25100620240364786
|
14/06/2024
|
DHARAMJEET
|
1705003017WL016713
|
DHARAMJEET
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DHARAMJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-017-001/343-A
(JATPUR)
|
1705003017NRG25100620240364788
|
14/06/2024
|
Hemant Kushwah
|
1705003017WL016713
|
Hemant Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
HemantKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-017-001/344-A
(JATPUR)
|
1705003017NRG25100620240364789
|
14/06/2024
|
Heera
|
1705003017WL016713
|
Heera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-017-001/357-A
(JATPUR)
|
1705003017NRG25100620240364791
|
14/06/2024
|
JANKI KUSHWAH
|
1705003017WL016713
|
JANKI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
JANKIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-017-001/357-B
(JATPUR)
|
1705003017NRG25100620240364793
|
14/06/2024
|
JOOLI KUSHWAH
|
1705003017WL016713
|
JOOLI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
JOOLIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-017-001/357-B
(JATPUR)
|
1705003017NRG25100620240364792
|
14/06/2024
|
SUNIL KUSHWAH
|
1705003017WL016713
|
SUNIL KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SUNILKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-017-001/47-A
(JATPUR)
|
1705003017NRG25100620240364851
|
14/06/2024
|
LOKENDRA SINGH SOLANKI
|
1705003017WL016714
|
LOKENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
LOKENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-017-001/47-A
(JATPUR)
|
1705003017NRG25100620240364853
|
14/06/2024
|
RINKI SOLANKI
|
1705003017WL016714
|
RINKI SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RINKISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-017-001/47-A
(JATPUR)
|
1705003017NRG25100620240364852
|
14/06/2024
|
SHILA BAI RAJPOOT
|
1705003017WL016714
|
SHILA BAI RAJPOOT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SHILABAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-017-001/67-A
(JATPUR)
|
1705003017NRG25100620240364797
|
14/06/2024
|
HANUMANT SINGH SOLANKI
|
1705003017WL016713
|
HANUMANT SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
HANUMANTSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-017-001/67-B
(JATPUR)
|
1705003017NRG25100620240364798
|
14/06/2024
|
SATENDRA SINGH
|
1705003017WL016713
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-017-001/70-A
(JATPUR)
|
1705003017NRG25100620240364799
|
14/06/2024
|
BHAGCHAND PRAJAPATI
|
1705003017WL016713
|
BHAGCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BHAGCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-017-001/70-C
(JATPUR)
|
1705003017NRG25100620240364800
|
14/06/2024
|
BARELAL PRAJAPATI
|
1705003017WL016713
|
BARELAL PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BARELALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-017-001/85-B
(JATPUR)
|
1705003017NRG25100620240364802
|
14/06/2024
|
HARVILASH PRAJAPATI
|
1705003017WL016713
|
HARVILASH PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
HARVILASHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-057-002/239-A
(TORIAKHURD)
|
1705003057NRG25100620240368832
|
14/06/2024
|
Ashik
|
1705003057WL016841
|
Ashik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Ashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85293
|
85293
|
|
|
|
|
|
|
|
|
161
|
NARWAR
|
MP-05-003-017-001/100-A
(JATPUR)
|
1705003017NRG25100620240364804
|
14/06/2024
|
NARAYAN
|
1705003017WL016714
|
NARAYAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-017-001/116-A
(JATPUR)
|
1705003017NRG25100620240364805
|
14/06/2024
|
SUSIL BATHAM
|
1705003017WL016714
|
SUSIL BATHAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SUSILBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-017-001/116-B
(JATPUR)
|
1705003017NRG25100620240364806
|
14/06/2024
|
DESRAJ BATHAM
|
1705003017WL016714
|
DESRAJ BATHAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DESRAJBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-017-001/116-C
(JATPUR)
|
1705003017NRG25100620240364807
|
14/06/2024
|
Bablu Batham
|
1705003017WL016714
|
Bablu Batham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BabluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-017-001/138-A
(JATPUR)
|
1705003017NRG25100620240364808
|
14/06/2024
|
KAMAL SINGH BATHAM
|
1705003017WL016714
|
KAMAL SINGH BATHAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
KAMALSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-017-001/138-B
(JATPUR)
|
1705003017NRG25100620240364809
|
14/06/2024
|
KALYANSINGH BATHAM
|
1705003017WL016714
|
KALYANSINGH BATHAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
KALYANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-017-001/147-B
(JATPUR)
|
1705003017NRG25100620240364810
|
14/06/2024
|
Net singh kushwah
|
1705003017WL016714
|
Net singh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Netsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-017-001/148-C
(JATPUR)
|
1705003017NRG25100620240364811
|
14/06/2024
|
Hotam singh
|
1705003017WL016714
|
Hotam singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-017-001/149-A
(JATPUR)
|
1705003017NRG25100620240364812
|
14/06/2024
|
Jashamant Singh Kushwah
|
1705003017WL016714
|
Jashamant Singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
JashamantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-017-001/154
(JATPUR)
|
1705003017NRG25100620240364813
|
14/06/2024
|
Dharmendra Singh Batham
|
1705003017WL016714
|
Dharmendra Singh Batham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DharmendraSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-017-001/154-A
(JATPUR)
|
1705003017NRG25100620240364814
|
14/06/2024
|
Vasanti
|
1705003017WL016714
|
Vasanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Vasanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-017-001/171-B
(JATPUR)
|
1705003017NRG25100620240364815
|
14/06/2024
|
Dharmendra Kushwah
|
1705003017WL016714
|
Dharmendra Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-017-001/172
(JATPUR)
|
1705003017NRG25100620240364816
|
14/06/2024
|
Megsngh Kushwah
|
1705003017WL016714
|
Megsngh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
MegsnghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-017-001/178-B
(JATPUR)
|
1705003017NRG25100620240364818
|
14/06/2024
|
Dharmendra Singh Kushwah
|
1705003017WL016714
|
Dharmendra Singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DharmendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-017-001/179-A
(JATPUR)
|
1705003017NRG25100620240364819
|
14/06/2024
|
Pitam Singh Kushwah
|
1705003017WL016714
|
Pitam Singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
PitamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-017-001/183-A
(JATPUR)
|
1705003017NRG25100620240364820
|
14/06/2024
|
Amar Singh Kushwah
|
1705003017WL016714
|
Amar Singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
AmarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-017-001/188
(JATPUR)
|
1705003017NRG25100620240364821
|
14/06/2024
|
Rambeer
|
1705003017WL016714
|
Rambeer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-017-001/188-A
(JATPUR)
|
1705003017NRG25100620240364822
|
14/06/2024
|
Ballu Batham
|
1705003017WL016714
|
Ballu Batham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-017-001/188-B
(JATPUR)
|
1705003017NRG25100620240364823
|
14/06/2024
|
Lalit Batham
|
1705003017WL016714
|
Lalit Batham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
LalitBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-017-001/188-C
(JATPUR)
|
1705003017NRG25100620240364824
|
14/06/2024
|
Dheerendra Batham
|
1705003017WL016714
|
Dheerendra Batham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DheerendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-017-001/198-A
(JATPUR)
|
1705003017NRG25100620240364825
|
14/06/2024
|
Veer Singh Kushwah
|
1705003017WL016714
|
Veer Singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-017-001/208-B
(JATPUR)
|
1705003017NRG25100620240364827
|
14/06/2024
|
Krishna Kushwah
|
1705003017WL016714
|
Krishna Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-017-001/219
(JATPUR)
|
1705003017NRG25100620240364828
|
14/06/2024
|
Ramesh Kushwah
|
1705003017WL016714
|
Ramesh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RameshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-017-001/229-B
(JATPUR)
|
1705003017NRG25100620240364829
|
14/06/2024
|
Sabai Lal Kushwah
|
1705003017WL016714
|
Sabai Lal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SabaiLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-017-001/229-C
(JATPUR)
|
1705003017NRG25100620240364830
|
14/06/2024
|
Sundarlal Kushwah
|
1705003017WL016714
|
Sundarlal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SundarlalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-017-001/231-A
(JATPUR)
|
1705003017NRG25100620240364831
|
14/06/2024
|
Rajendra Kushwah
|
1705003017WL016714
|
Rajendra Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-017-001/231-B
(JATPUR)
|
1705003017NRG25100620240364832
|
14/06/2024
|
Rakesh Kushwah
|
1705003017WL016714
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
RakeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-017-001/256-A
(JATPUR)
|
1705003017NRG25100620240364834
|
14/06/2024
|
Kalluram Kushwah
|
1705003017WL016714
|
Kalluram Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
KalluramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-017-001/258-A
(JATPUR)
|
1705003017NRG25100620240364835
|
14/06/2024
|
Rameshwar Kushwah
|
1705003017WL016714
|
Rameshwar Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
RameshwarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-017-001/263
(JATPUR)
|
1705003017NRG25100620240364836
|
14/06/2024
|
Sugharsingh
|
1705003017WL016714
|
Sugharsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-017-001/268-A
(JATPUR)
|
1705003017NRG25100620240364773
|
14/06/2024
|
Rekha Solanki
|
1705003017WL016713
|
Rekha Solanki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RekhaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-017-001/270-A
(JATPUR)
|
1705003017NRG25100620240364838
|
14/06/2024
|
Ravendra Sharma
|
1705003017WL016714
|
Ravendra Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
RavendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-017-001/276-B
(JATPUR)
|
1705003017NRG25100620240364840
|
14/06/2024
|
Omprakash Kushwah
|
1705003017WL016714
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-017-001/281-A
(JATPUR)
|
1705003017NRG25100620240364842
|
14/06/2024
|
Budhsingh Kushwah
|
1705003017WL016714
|
Budhsingh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
BudhsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-017-001/285-A
(JATPUR)
|
1705003017NRG25100620240364843
|
14/06/2024
|
Hari Singh Kushwah
|
1705003017WL016714
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-017-001/286-A
(JATPUR)
|
1705003017NRG25100620240364844
|
14/06/2024
|
MansinghKushwah
|
1705003017WL016714
|
MansinghKushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
MansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-017-001/29-A
(JATPUR)
|
1705003017NRG25100620240364846
|
14/06/2024
|
Narayan Singh Batham
|
1705003017WL016714
|
Narayan Singh Batham
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
NarayanSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-017-001/292
(JATPUR)
|
1705003017NRG25100620240364847
|
14/06/2024
|
Rakmumar Sharma
|
1705003017WL016714
|
Rakmumar Sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
RakmumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-017-001/297-A
(JATPUR)
|
1705003017NRG25100620240364848
|
14/06/2024
|
Ashok Kushwah
|
1705003017WL016714
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-017-001/297-B
(JATPUR)
|
1705003017NRG25100620240364849
|
14/06/2024
|
Mukesh Singh
|
1705003017WL016714
|
Mukesh Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-017-001/305-A
(JATPUR)
|
1705003017NRG25100620240364850
|
14/06/2024
|
Shivraj Solanki
|
1705003017WL016714
|
Shivraj Solanki
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830192
|
|
ShivrajSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-017-001/81-C
(JATPUR)
|
1705003017NRG25100620240364801
|
14/06/2024
|
DHARMENDRA SINGH SOLANKI
|
1705003017WL016713
|
DHARMENDRA SINGH SOLANKI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DHARMENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
203
|
NARWAR
|
MP-05-003-017-001/151-A
(JATPUR)
|
1705003017NRG25100620240364734
|
14/06/2024
|
BHANUPRATAP SOLANKI
|
1705003017WL016713
|
BHANUPRATAP SOLANKI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BHANUPRATAPSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-057-002/107
(TORIAKHURD)
|
1705003057NRG25100620240368940
|
14/06/2024
|
Gomati
|
1705003057WL016844
|
Gomati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Gomati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-057-002/107-A
(TORIAKHURD)
|
1705003057NRG25100620240368941
|
14/06/2024
|
Kalavati
|
1705003057WL016844
|
Kalavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-057-002/114-A
(TORIAKHURD)
|
1705003057NRG25100620240368878
|
14/06/2024
|
suresh
|
1705003057WL016843
|
suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-057-002/114-B
(TORIAKHURD)
|
1705003057NRG25100620240368879
|
14/06/2024
|
thakurdas
|
1705003057WL016843
|
thakurdas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
thakurdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-057-002/126-A
(TORIAKHURD)
|
1705003057NRG25100620240368882
|
14/06/2024
|
Chhotu
|
1705003057WL016843
|
Chhotu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-057-002/139
(TORIAKHURD)
|
1705003057NRG25100620240368886
|
14/06/2024
|
Shivcharan prajapati
|
1705003057WL016843
|
Shivcharan prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Shivcharanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-057-002/143-A
(TORIAKHURD)
|
1705003057NRG25100620240368889
|
14/06/2024
|
Ballu pal
|
1705003057WL016843
|
Ballu pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Ballupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-057-002/158-A
(TORIAKHURD)
|
1705003057NRG25100620240368890
|
14/06/2024
|
Ballu Jha
|
1705003057WL016843
|
Ballu Jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BalluJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-057-002/160
(TORIAKHURD)
|
1705003057NRG25100620240368891
|
14/06/2024
|
Surendra Rajak
|
1705003057WL016843
|
Surendra Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SurendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-057-002/170-A
(TORIAKHURD)
|
1705003057NRG25100620240368894
|
14/06/2024
|
Balli
|
1705003057WL016843
|
Balli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Balli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-057-002/170-B
(TORIAKHURD)
|
1705003057NRG25100620240368895
|
14/06/2024
|
Virendra Prajapati
|
1705003057WL016843
|
Virendra Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
VirendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-057-002/171-A
(TORIAKHURD)
|
1705003057NRG25100620240368897
|
14/06/2024
|
Rajiya
|
1705003057WL016843
|
Rajiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Rajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-057-002/171-B
(TORIAKHURD)
|
1705003057NRG25100620240368898
|
14/06/2024
|
ganesha pal
|
1705003057WL016843
|
ganesha pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
ganeshapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-057-002/176
(TORIAKHURD)
|
1705003057NRG25100620240368902
|
14/06/2024
|
Seema Jhan
|
1705003057WL016843
|
Seema Jhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SeemaJhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-057-002/201-A
(TORIAKHURD)
|
1705003057NRG25100620240368908
|
14/06/2024
|
Lakhan kushwaha
|
1705003057WL016843
|
Lakhan kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Lakhankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-057-002/218-B
(TORIAKHURD)
|
1705003057NRG25100620240368913
|
14/06/2024
|
Salendr singh
|
1705003057WL016843
|
Salendr singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Salendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-057-002/219
(TORIAKHURD)
|
1705003057NRG25100620240368914
|
14/06/2024
|
Phul Singh Thakur
|
1705003057WL016843
|
Phul Singh Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
PhulSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-057-002/226
(TORIAKHURD)
|
1705003057NRG25100620240368916
|
14/06/2024
|
Ram kumari
|
1705003057WL016843
|
Ram kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-057-002/232-A
(TORIAKHURD)
|
1705003057NRG25100620240368918
|
14/06/2024
|
Deepu Yogi
|
1705003057WL016843
|
Deepu Yogi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DeepuYogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-057-002/237-A
(TORIAKHURD)
|
1705003057NRG25100620240368920
|
14/06/2024
|
Ajmer
|
1705003057WL016843
|
Ajmer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-057-002/240-B
(TORIAKHURD)
|
1705003057NRG25100620240368833
|
14/06/2024
|
Arvind kevat
|
1705003057WL016841
|
Arvind kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Arvindkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-057-002/256-A
(TORIAKHURD)
|
1705003057NRG25100620240368836
|
14/06/2024
|
Usha Solanki
|
1705003057WL016841
|
Usha Solanki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
UshaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-057-002/256-B
(TORIAKHURD)
|
1705003057NRG25100620240368837
|
14/06/2024
|
Jagbhan Singh thakur
|
1705003057WL016841
|
Jagbhan Singh thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
JagbhanSinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-057-002/258-A
(TORIAKHURD)
|
1705003057NRG25100620240368839
|
14/06/2024
|
Tinku Sharma
|
1705003057WL016841
|
Tinku Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
TinkuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-057-002/260
(TORIAKHURD)
|
1705003057NRG25100620240368840
|
14/06/2024
|
Mini
|
1705003057WL016841
|
Mini
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Mini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-057-002/260-A
(TORIAKHURD)
|
1705003057NRG25100620240368841
|
14/06/2024
|
Lali Jha
|
1705003057WL016841
|
Lali Jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
LaliJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-057-002/266
(TORIAKHURD)
|
1705003057NRG25100620240368844
|
14/06/2024
|
Satish tiwari
|
1705003057WL016841
|
Satish tiwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Satishtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-057-002/266-A
(TORIAKHURD)
|
1705003057NRG25100620240368845
|
14/06/2024
|
Narendr Sharma
|
1705003057WL016841
|
Narendr Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
NarendrSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-057-002/27-A
(TORIAKHURD)
|
1705003057NRG25100620240368846
|
14/06/2024
|
NITU PRAJAPATI
|
1705003057WL016841
|
NITU PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
NITUPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-057-002/270-B
(TORIAKHURD)
|
1705003057NRG25100620240368848
|
14/06/2024
|
BHARAT GIRI
|
1705003057WL016841
|
BHARAT GIRI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BHARATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-057-002/288-A
(TORIAKHURD)
|
1705003057NRG25100620240368849
|
14/06/2024
|
Vijay Pratap
|
1705003057WL016841
|
Vijay Pratap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
VijayPratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-057-002/294
(TORIAKHURD)
|
1705003057NRG25100620240368922
|
14/06/2024
|
POONAM THAKUR
|
1705003057WL016843
|
POONAM THAKUR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
POONAMTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-057-002/300-A
(TORIAKHURD)
|
1705003057NRG25100620240368923
|
14/06/2024
|
shivam prajapati
|
1705003057WL016843
|
shivam prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
shivamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-057-002/301
(TORIAKHURD)
|
1705003057NRG25100620240368924
|
14/06/2024
|
Anita
|
1705003057WL016843
|
Anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-057-002/302
(TORIAKHURD)
|
1705003057NRG25100620240368850
|
14/06/2024
|
Balbir
|
1705003057WL016842
|
Balbir
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Balbir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-057-002/312
(TORIAKHURD)
|
1705003057NRG25100620240368851
|
14/06/2024
|
Sagun
|
1705003057WL016842
|
Sagun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-057-002/328-B
(TORIAKHURD)
|
1705003057NRG25100620240368854
|
14/06/2024
|
Pavan kevat
|
1705003057WL016842
|
Pavan kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Pavankevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-057-002/333
(TORIAKHURD)
|
1705003057NRG25100620240368855
|
14/06/2024
|
kapuri prajapati
|
1705003057WL016842
|
kapuri prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
kapuriprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-057-002/334
(TORIAKHURD)
|
1705003057NRG25100620240368856
|
14/06/2024
|
kaliya solanki
|
1705003057WL016842
|
kaliya solanki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
kaliyasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-057-002/338
(TORIAKHURD)
|
1705003057NRG25100620240368857
|
14/06/2024
|
Ramswarup prajapati
|
1705003057WL016842
|
Ramswarup prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Ramswarupprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-057-002/344-A
(TORIAKHURD)
|
1705003057NRG25100620240368858
|
14/06/2024
|
ashok
|
1705003057WL016842
|
ashok
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-057-002/345
(TORIAKHURD)
|
1705003057NRG25100620240368859
|
14/06/2024
|
jamana
|
1705003057WL016842
|
jamana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
jamana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-057-002/348-A
(TORIAKHURD)
|
1705003057NRG25100620240368860
|
14/06/2024
|
ramprasad Kevat
|
1705003057WL016842
|
ramprasad Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
ramprasadKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-057-002/348-B
(TORIAKHURD)
|
1705003057NRG25100620240368861
|
14/06/2024
|
Dharm pal kevat
|
1705003057WL016842
|
Dharm pal kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Dharmpalkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-057-002/357-A
(TORIAKHURD)
|
1705003057NRG25100620240368863
|
14/06/2024
|
Lakhan Kevat
|
1705003057WL016842
|
Lakhan Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
LakhanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-057-002/363
(TORIAKHURD)
|
1705003057NRG25100620240368866
|
14/06/2024
|
Neetu
|
1705003057WL016842
|
Neetu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-057-002/364-A
(TORIAKHURD)
|
1705003057NRG25100620240368868
|
14/06/2024
|
Dharmendra Prajapati
|
1705003057WL016842
|
Dharmendra Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-057-002/381-A
(TORIAKHURD)
|
1705003057NRG25100620240368925
|
14/06/2024
|
Dayavati Banshkar
|
1705003057WL016843
|
Dayavati Banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DayavatiBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-057-002/389-B
(TORIAKHURD)
|
1705003057NRG25100620240368928
|
14/06/2024
|
Deep singh
|
1705003057WL016843
|
Deep singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Deepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-057-002/400-A
(TORIAKHURD)
|
1705003057NRG25100620240368932
|
14/06/2024
|
Sanju
|
1705003057WL016843
|
Sanju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-057-002/409
(TORIAKHURD)
|
1705003057NRG25100620240368935
|
14/06/2024
|
Chhaya kushwah
|
1705003057WL016843
|
Chhaya kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Chhayakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NARWAR
|
MP-05-003-057-002/409-A
(TORIAKHURD)
|
1705003057NRG25100620240368936
|
14/06/2024
|
Suneeta kushwah
|
1705003057WL016843
|
Suneeta kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Suneetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-057-002/412
(TORIAKHURD)
|
1705003057NRG25100620240368938
|
14/06/2024
|
Varsha koli
|
1705003057WL016843
|
Varsha koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Varshakoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-057-002/412-A
(TORIAKHURD)
|
1705003057NRG25100620240368939
|
14/06/2024
|
Babita koli
|
1705003057WL016843
|
Babita koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Babitakoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARWAR
|
MP-05-003-057-002/415-A
(TORIAKHURD)
|
1705003057NRG25100620240368942
|
14/06/2024
|
Dipaak
|
1705003057WL016844
|
Dipaak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Dipaak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-057-002/418-A
(TORIAKHURD)
|
1705003057NRG25100620240368943
|
14/06/2024
|
Arvind
|
1705003057WL016844
|
Arvind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-057-002/434
(TORIAKHURD)
|
1705003057NRG25100620240368944
|
14/06/2024
|
Raghuvir
|
1705003057WL016844
|
Raghuvir
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Raghuvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-057-002/435-A
(TORIAKHURD)
|
1705003057NRG25100620240368945
|
14/06/2024
|
Brajesh
|
1705003057WL016844
|
Brajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-057-002/436-A
(TORIAKHURD)
|
1705003057NRG25100620240368946
|
14/06/2024
|
Ravi
|
1705003057WL016844
|
Ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARWAR
|
MP-05-003-057-002/447
(TORIAKHURD)
|
1705003057NRG25100620240368948
|
14/06/2024
|
Prahalada singh
|
1705003057WL016844
|
Prahalada singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Prahaladasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-057-002/459-A
(TORIAKHURD)
|
1705003057NRG25100620240368953
|
14/06/2024
|
Gyan singh
|
1705003057WL016844
|
Gyan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-057-002/459-B
(TORIAKHURD)
|
1705003057NRG25100620240368954
|
14/06/2024
|
Rajendra
|
1705003057WL016844
|
Rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-057-002/466
(TORIAKHURD)
|
1705003057NRG25100620240368957
|
14/06/2024
|
Mithun
|
1705003057WL016844
|
Mithun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-057-002/466-A
(TORIAKHURD)
|
1705003057NRG25100620240368958
|
14/06/2024
|
savaou Bai
|
1705003057WL016844
|
savaou Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
savaouBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-057-002/479-A
(TORIAKHURD)
|
1705003057NRG25100620240368963
|
14/06/2024
|
Deepak Prajapati
|
1705003057WL016844
|
Deepak Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
DeepakPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-057-002/481
(TORIAKHURD)
|
1705003057NRG25100620240368964
|
14/06/2024
|
bharati
|
1705003057WL016844
|
bharati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-057-002/489-A
(TORIAKHURD)
|
1705003057NRG25100620240368966
|
14/06/2024
|
SANTOSH
|
1705003057WL016844
|
SANTOSH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-057-002/492
(TORIAKHURD)
|
1705003057NRG25100620240368967
|
14/06/2024
|
Sonu
|
1705003057WL016844
|
Sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-057-002/497
(TORIAKHURD)
|
1705003057NRG25100620240368969
|
14/06/2024
|
Sankar Singh
|
1705003057WL016844
|
Sankar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SankarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-057-002/5-A
(TORIAKHURD)
|
1705003057NRG25100620240368970
|
14/06/2024
|
Sonu Prajapati
|
1705003057WL016844
|
Sonu Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
SonuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-057-002/509
(TORIAKHURD)
|
1705003057NRG25100620240368971
|
14/06/2024
|
BALBIR SINGH
|
1705003057WL016844
|
BALBIR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
BALBIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-057-002/51-A
(TORIAKHURD)
|
1705003057NRG25100620240368972
|
14/06/2024
|
Ram Vir
|
1705003057WL016844
|
Ram Vir
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RamVir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-057-002/51-B
(TORIAKHURD)
|
1705003057NRG25100620240368973
|
14/06/2024
|
Raghjvendra
|
1705003057WL016844
|
Raghjvendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Raghjvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-057-002/522
(TORIAKHURD)
|
1705003057NRG25100620240368974
|
14/06/2024
|
Bhavna jha
|
1705003057WL016844
|
Bhavna jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Bhavnajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-057-002/532
(TORIAKHURD)
|
1705003057NRG25100620240368977
|
14/06/2024
|
Rajesh Jha
|
1705003057WL016844
|
Rajesh Jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RajeshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-057-002/534
(TORIAKHURD)
|
1705003057NRG25100620240368978
|
14/06/2024
|
VeeraPal
|
1705003057WL016844
|
VeeraPal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
VeeraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-057-002/534-A
(TORIAKHURD)
|
1705003057NRG25100620240368979
|
14/06/2024
|
Hargyan Pal
|
1705003057WL016844
|
Hargyan Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
HargyanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-057-002/6-A
(TORIAKHURD)
|
1705003057NRG25100620240368981
|
14/06/2024
|
Dipak
|
1705003057WL016844
|
Dipak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-057-002/83-A
(TORIAKHURD)
|
1705003057NRG25100620240368983
|
14/06/2024
|
Ayopdhya Koli
|
1705003057WL016844
|
Ayopdhya Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
AyopdhyaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-057-002/94-A
(TORIAKHURD)
|
1705003057NRG25100620240368985
|
14/06/2024
|
Teekam pal
|
1705003057WL016844
|
Teekam pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
Teekampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118098
|
118098
|
|
|
|
|
|
|
|
|
284
|
NARWAR
|
MP-05-003-057-002/105-B
(TORIAKHURD)
|
1705003057NRG25100620240368830
|
14/06/2024
|
RAMA BATHAM
|
1705003057WL016841
|
RAMA BATHAM
|
450001
|
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830192
|
|
RAMABATHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409698
|
409698
|
|
|
|
|
|
|
|