|
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-05-003-048-001/210-A
(BERKHEDA)
|
1705003048NRG24200220241380420
|
20/02/2024
|
Durga Jatav
|
1705003048WL047669
|
Durga Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
DurgaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-048-001/218-A
(BERKHEDA)
|
1705003048NRG24200220241380423
|
20/02/2024
|
Harnam Jatav
|
1705003048WL047669
|
Harnam Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
HarnamJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-048-001/4-A
(BERKHEDA)
|
1705003048NRG24200220241380434
|
20/02/2024
|
gajendra kevat
|
1705003048WL047669
|
gajendra kevat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
gajendrakevat
|
BANK OF BARODA(606985)
|
|
4
|
NARWAR
|
MP-05-003-048-001/4-A
(BERKHEDA)
|
1705003048NRG24200220241380435
|
20/02/2024
|
priti kevat
|
1705003048WL047669
|
priti kevat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
pritikevat
|
BANK OF BARODA(606985)
|
|
5
|
NARWAR
|
MP-05-003-048-001/615
(BERKHEDA)
|
1705003048NRG24200220241380439
|
20/02/2024
|
Deeman Rawat
|
1705003048WL047669
|
Deeman Rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
DeemanRawat
|
BANK OF BARODA(606985)
|
|
6
|
NARWAR
|
MP-05-003-048-001/653
(BERKHEDA)
|
1705003048NRG24200220241380440
|
20/02/2024
|
Narayan Jatav
|
1705003048WL047669
|
Narayan Jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
NarayanJatav
|
BANK OF BARODA(606985)
|
|
7
|
NARWAR
|
MP-05-003-048-001/653-A
(BERKHEDA)
|
1705003048NRG24200220241380441
|
20/02/2024
|
Anil Jatav
|
1705003048WL047669
|
Anil Jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
AnilJatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
DATIA
|
MP-05-003-061-001/160
(LAMAKNA)
|
1705003060NRG24190220241378492
|
20/02/2024
|
neekeram pal
|
1705003060WL047512
|
neekeram pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
neekerampal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-048-001/218-C
(BERKHEDA)
|
1705003048NRG24200220241380424
|
20/02/2024
|
asul jatav
|
1705003048WL047669
|
asul jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
asuljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-048-001/212-B
(BERKHEDA)
|
1705003048NRG24200220241380421
|
20/02/2024
|
Uma Jatav
|
1705003048WL047669
|
Uma Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
UmaJatav
|
BANK OF INDIA(508505)
|
|
11
|
NARWAR
|
MP-05-003-048-001/3-C
(BERKHEDA)
|
1705003048NRG24200220241380433
|
20/02/2024
|
meena kevat
|
1705003048WL047669
|
meena kevat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
meenakevat
|
BANK OF INDIA(508505)
|
|
12
|
NARWAR
|
MP-05-003-048-001/705-A
(BERKHEDA)
|
1705003048NRG24200220241380450
|
20/02/2024
|
Juli Rawat
|
1705003048WL047669
|
Juli Rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
JuliRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-060-001/322
(ANDORA)
|
1705003060NRG24190220241378522
|
20/02/2024
|
harbhajan pal
|
1705003060WL047513
|
harbhajan pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
harbhajanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-060-001/335
(ANDORA)
|
1705003060NRG24190220241378524
|
20/02/2024
|
arjun pal
|
1705003060WL047513
|
arjun pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
arjunpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARWAR
|
MP-05-003-060-002/68-A
(ANDORA)
|
1705003060NRG24190220241378484
|
20/02/2024
|
gopal singh
|
1705003060WL047512
|
gopal singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-05-003-061-001/165
(LAMAKNA)
|
1705003060NRG24190220241378493
|
20/02/2024
|
shivam parihar
|
1705003060WL047512
|
shivam parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
shivamparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-048-001/711-C
(BERKHEDA)
|
1705003048NRG24200220241380452
|
20/02/2024
|
Harvilash Rawat
|
1705003048WL047669
|
Harvilash Rawat
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
HarvilashRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-070-001/91
(TALBHEV)
|
1705003070NRG24200220241379969
|
20/02/2024
|
AJAY PAL
|
1705003070WL047628
|
AJAY PAL
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
AJAYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-070-001/80-A
(TALBHEV)
|
1705003070NRG24200220241379963
|
20/02/2024
|
Mithun pal
|
1705003070WL047628
|
Mithun pal
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
12/04/2024
|
|
302810118
|
|
Mithunpal
|
IDBI BANK(607095)
|
|
20
|
NARWAR
|
MP-05-003-070-001/90
(TALBHEV)
|
1705003070NRG24200220241379968
|
20/02/2024
|
CHINTAMAN PAL
|
1705003070WL047628
|
CHINTAMAN PAL
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
CHINTAMANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-048-001/237-B
(BERKHEDA)
|
1705003048NRG24200220241380425
|
20/02/2024
|
Rajnikant Jatav
|
1705003048WL047669
|
Rajnikant Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
RajnikantJatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-048-001/247-C
(BERKHEDA)
|
1705003048NRG24200220241380427
|
20/02/2024
|
Balveer Jatav
|
1705003048WL047669
|
Balveer Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
BalveerJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-048-001/60
(BERKHEDA)
|
1705003048NRG24200220241380438
|
20/02/2024
|
Ajab Singh
|
1705003048WL047669
|
Ajab Singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
AjabSingh
|
BANK OF BARODA(606985)
|
|
24
|
NARWAR
|
MP-05-003-048-001/672
(BERKHEDA)
|
1705003048NRG24200220241380445
|
20/02/2024
|
Balkishan Jatav
|
1705003048WL047669
|
Balkishan Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
BalkishanJatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-070-001/103
(TALBHEV)
|
1705003070NRG24200220241379958
|
20/02/2024
|
Ankit Pal
|
1705003070WL047628
|
Ankit Pal
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
302810118
|
|
AnkitPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-012-001/243-D
(KARUYA)
|
1705003012NRG24200220241380344
|
20/02/2024
|
santosh kumar
|
1705003012WL047645
|
santosh kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-012-001/3-A
(KARUYA)
|
1705003012NRG24200220241380342
|
20/02/2024
|
rajkumari shakye
|
1705003012WL047644
|
rajkumari shakye
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
rajkumarishakye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG24200220241380343
|
20/02/2024
|
pramod Rajak
|
1705003012WL047644
|
pramod Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
pramodRajak
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-016-002/121-D
(THATI)
|
1705003074NRG24200220241380153
|
20/02/2024
|
munni bai jatav
|
1705003074WL047639
|
munni bai jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
munnibaijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NARWAR
|
MP-05-003-016-002/69
(THATI)
|
1705003074NRG24200220241380154
|
20/02/2024
|
keshv
|
1705003074WL047639
|
keshv
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302810118
|
|
keshv
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-016-002/94
(THATI)
|
1705003074NRG24200220241380156
|
20/02/2024
|
deewan
|
1705003074WL047639
|
deewan
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
deewan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-034-001/186-D
(FOOLPUR)
|
1705003074NRG24200220241380161
|
20/02/2024
|
Usha
|
1705003074WL047639
|
Usha
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302810118
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-034-001/189-D
(FOOLPUR)
|
1705003074NRG24200220241380163
|
20/02/2024
|
Sonam
|
1705003074WL047639
|
Sonam
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302810118
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-034-001/205-B
(FOOLPUR)
|
1705003074NRG24200220241380167
|
20/02/2024
|
Jitendra
|
1705003074WL047639
|
Jitendra
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302810118
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-034-001/269-C
(FOOLPUR)
|
1705003074NRG24200220241380177
|
20/02/2024
|
Sonu
|
1705003074WL047639
|
Sonu
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302810118
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-034-001/459-A
(FOOLPUR)
|
1705003074NRG24200220241380186
|
20/02/2024
|
Mahadevi
|
1705003074WL047639
|
Mahadevi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-034-001/611
(FOOLPUR)
|
1705003074NRG24200220241380196
|
20/02/2024
|
Bharti
|
1705003074WL047639
|
Bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-048-001/217
(BERKHEDA)
|
1705003048NRG24200220241380422
|
20/02/2024
|
Brajmohan
|
1705003048WL047669
|
Brajmohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-048-001/659
(BERKHEDA)
|
1705003048NRG24200220241380442
|
20/02/2024
|
Sughar Singh Jatav
|
1705003048WL047669
|
Sughar Singh Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
SugharSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-060-001/23
(ANDORA)
|
1705003060NRG24190220241378515
|
20/02/2024
|
Kallu
|
1705003060WL047513
|
Kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-060-001/25-C
(ANDORA)
|
1705003060NRG24190220241378516
|
20/02/2024
|
bhajju kewat
|
1705003060WL047513
|
bhajju kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
bhajjukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-060-001/298
(ANDORA)
|
1705003060NRG24190220241378519
|
20/02/2024
|
thakurdas pal
|
1705003060WL047513
|
thakurdas pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
thakurdaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-060-001/82
(ANDORA)
|
1705003060NRG24190220241378536
|
20/02/2024
|
harprasad rawat
|
1705003060WL047513
|
harprasad rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
harprasadrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-060-001/9
(ANDORA)
|
1705003060NRG24190220241378537
|
20/02/2024
|
dhaniram pal
|
1705003060WL047513
|
dhaniram pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
dhanirampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-060-002/28-B
(ANDORA)
|
1705003060NRG24190220241378462
|
20/02/2024
|
dharmendra singh
|
1705003060WL047512
|
dharmendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-061-001/178
(LAMAKNA)
|
1705003060NRG24190220241378495
|
20/02/2024
|
mangal parihar
|
1705003060WL047512
|
mangal parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
mangalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-070-001/102
(TALBHEV)
|
1705003070NRG24200220241379957
|
20/02/2024
|
Beekesh Pal
|
1705003070WL047628
|
Beekesh Pal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
12/04/2024
|
|
302810118
|
|
BeekeshPal
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-070-001/25-B
(TALBHEV)
|
1705003070NRG24200220241379959
|
20/02/2024
|
NEERAJ KUMAR
|
1705003070WL047628
|
NEERAJ KUMAR
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
12/04/2024
|
|
302810118
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-070-001/32-A
(TALBHEV)
|
1705003070NRG24200220241379960
|
20/02/2024
|
Ghansu pal
|
1705003070WL047628
|
Ghansu pal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
12/04/2024
|
|
302810118
|
|
Ghansupal
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-070-001/79-A
(TALBHEV)
|
1705003070NRG24200220241379962
|
20/02/2024
|
CHANDRA PAL
|
1705003070WL047628
|
CHANDRA PAL
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
12/04/2024
|
|
302810118
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-070-001/80-B
(TALBHEV)
|
1705003070NRG24200220241379964
|
20/02/2024
|
Rajendra. Pal
|
1705003070WL047628
|
Rajendra. Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
Rajendra.Pal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-070-001/81-A
(TALBHEV)
|
1705003070NRG24200220241379966
|
20/02/2024
|
Usha Pal
|
1705003070WL047628
|
Usha Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
UshaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-070-001/92
(TALBHEV)
|
1705003070NRG24200220241379971
|
20/02/2024
|
NEPAL PAL
|
1705003070WL047628
|
NEPAL PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
NEPALPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-070-003/23-A
(TALBHEV)
|
1705003070NRG24200220241379972
|
20/02/2024
|
narayan
|
1705003070WL047628
|
narayan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-012-001/3-A
(KARUYA)
|
1705003012NRG24200220241380341
|
20/02/2024
|
patararm
|
1705003012WL047644
|
patararm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
patararm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-034-001/159-B
(FOOLPUR)
|
1705003074NRG24200220241380158
|
20/02/2024
|
Gopal
|
1705003074WL047639
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-034-001/193-D
(FOOLPUR)
|
1705003074NRG24200220241380164
|
20/02/2024
|
Pista
|
1705003074WL047639
|
Pista
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302810118
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-034-001/204-C
(FOOLPUR)
|
1705003074NRG24200220241380166
|
20/02/2024
|
Aarati
|
1705003074WL047639
|
Aarati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302810118
|
|
Aarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-034-001/209-C
(FOOLPUR)
|
1705003074NRG24200220241380169
|
20/02/2024
|
Leelabati
|
1705003074WL047639
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302810118
|
|
Leelabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-034-001/261
(FOOLPUR)
|
1705003074NRG24200220241380171
|
20/02/2024
|
Anita
|
1705003074WL047639
|
Anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302810118
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-034-001/269
(FOOLPUR)
|
1705003074NRG24200220241380176
|
20/02/2024
|
Manorama
|
1705003074WL047639
|
Manorama
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Manorama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NARWAR
|
MP-05-003-034-001/271
(FOOLPUR)
|
1705003074NRG24200220241380179
|
20/02/2024
|
Savitri
|
1705003074WL047639
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-034-001/279-C
(FOOLPUR)
|
1705003074NRG24200220241380181
|
20/02/2024
|
Radha
|
1705003074WL047639
|
Radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-034-001/612
(FOOLPUR)
|
1705003074NRG24200220241380197
|
20/02/2024
|
Udaybhan
|
1705003074WL047639
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-060-001/80-A
(ANDORA)
|
1705003060NRG24190220241378534
|
20/02/2024
|
dharmendra rawat
|
1705003060WL047513
|
dharmendra rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
dharmendrarawat
|
INDIAN BANK(607105)
|
|
66
|
NARWAR
|
MP-05-003-070-001/91-A
(TALBHEV)
|
1705003070NRG24200220241379970
|
20/02/2024
|
ASHARAM PAL
|
1705003070WL047628
|
ASHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302810118
|
|
ASHARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-034-001/183-D
(FOOLPUR)
|
1705003074NRG24200220241380160
|
20/02/2024
|
Lalita
|
1705003074WL047639
|
Lalita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-034-001/273-C
(FOOLPUR)
|
1705003074NRG24200220241380180
|
20/02/2024
|
Pankuar
|
1705003074WL047639
|
Pankuar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Pankuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-048-001/207
(BERKHEDA)
|
1705003048NRG24200220241380419
|
20/02/2024
|
Kalloo Jatav
|
1705003048WL047669
|
Kalloo Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
KallooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-048-001/245-B
(BERKHEDA)
|
1705003048NRG24200220241380426
|
20/02/2024
|
Kushum Jatav
|
1705003048WL047669
|
Kushum Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
KushumJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-048-001/277
(BERKHEDA)
|
1705003048NRG24200220241380428
|
20/02/2024
|
Bhuri Jatav
|
1705003048WL047669
|
Bhuri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
BhuriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-048-001/291
(BERKHEDA)
|
1705003048NRG24200220241380429
|
20/02/2024
|
Kalpna Ahirwar
|
1705003048WL047669
|
Kalpna Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
KalpnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-048-001/294
(BERKHEDA)
|
1705003048NRG24200220241380430
|
20/02/2024
|
Prathna Jatav
|
1705003048WL047669
|
Prathna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
PrathnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-048-001/295
(BERKHEDA)
|
1705003048NRG24200220241380431
|
20/02/2024
|
Akash Kumar Jatav
|
1705003048WL047669
|
Akash Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
AkashKumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG24200220241380437
|
20/02/2024
|
Aradhana Rawat
|
1705003048WL047669
|
Aradhana Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302810118
|
|
AradhanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-048-001/669-A
(BERKHEDA)
|
1705003048NRG24200220241380444
|
20/02/2024
|
Shivani Jatav
|
1705003048WL047669
|
Shivani Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-048-001/695
(BERKHEDA)
|
1705003048NRG24200220241380446
|
20/02/2024
|
Harnam Singh
|
1705003048WL047669
|
Harnam Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
HarnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-048-001/700-A
(BERKHEDA)
|
1705003048NRG24200220241380449
|
20/02/2024
|
Matadin Jatav
|
1705003048WL047669
|
Matadin Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
MatadinJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-048-001/711-A
(BERKHEDA)
|
1705003048NRG24200220241380451
|
20/02/2024
|
Rajendra Rawat
|
1705003048WL047669
|
Rajendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
RajendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-049-001/1008
(RAMNAGAR)
|
1705003049NRG24190220241379291
|
20/02/2024
|
URMILA BANSKAR
|
1705003049WL047576
|
URMILA BANSKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
URMILABANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-049-001/165-C
(RAMNAGAR)
|
1705003049NRG24190220241379292
|
20/02/2024
|
SAPNA KUMARI
|
1705003049WL047576
|
SAPNA KUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
SAPNAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-049-001/349-A
(RAMNAGAR)
|
1705003049NRG24190220241379293
|
20/02/2024
|
SHIVSINGH RAWAT
|
1705003049WL047576
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
SHIVSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-049-001/373-A
(RAMNAGAR)
|
1705003049NRG24190220241379294
|
20/02/2024
|
PISTA JOSHI
|
1705003049WL047576
|
PISTA JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
PISTAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-060-001/271-A
(ANDORA)
|
1705003060NRG24190220241378518
|
20/02/2024
|
Arvindra Pal
|
1705003060WL047513
|
Arvindra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
ArvindraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-060-001/420
(ANDORA)
|
1705003060NRG24190220241378526
|
20/02/2024
|
Deepak Pal
|
1705003060WL047513
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-060-001/421
(ANDORA)
|
1705003060NRG24190220241378527
|
20/02/2024
|
Neeraj Pal
|
1705003060WL047513
|
Neeraj Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
NeerajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-060-002/104-A
(ANDORA)
|
1705003060NRG24190220241378540
|
20/02/2024
|
Devendra Rawat
|
1705003060WL047513
|
Devendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-060-002/350
(ANDORA)
|
1705003060NRG24190220241378469
|
20/02/2024
|
Kallu Singh Rawat
|
1705003060WL047512
|
Kallu Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
KalluSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-060-002/402
(ANDORA)
|
1705003060NRG24190220241378476
|
20/02/2024
|
Lovkush Pal
|
1705003060WL047512
|
Lovkush Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
LovkushPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-060-002/412
(ANDORA)
|
1705003060NRG24190220241378480
|
20/02/2024
|
Jayendra singh rawat
|
1705003060WL047512
|
Jayendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
Jayendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-060-002/413
(ANDORA)
|
1705003060NRG24190220241378481
|
20/02/2024
|
Raju Rawat
|
1705003060WL047512
|
Raju Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
RajuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-070-003/44-B
(TALBHEV)
|
1705003070NRG24200220241379973
|
20/02/2024
|
Neetu kevat
|
1705003070WL047628
|
Neetu kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
Neetukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-048-001/3-C
(BERKHEDA)
|
1705003048NRG24200220241380432
|
20/02/2024
|
Mukesh kewat
|
1705003048WL047669
|
Mukesh kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
Mukeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-048-001/4-C
(BERKHEDA)
|
1705003048NRG24200220241380436
|
20/02/2024
|
Jhunjhun kewat
|
1705003048WL047669
|
Jhunjhun kewat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
302810118
|
|
Jhunjhunkewat
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-048-001/659-B
(BERKHEDA)
|
1705003048NRG24200220241380443
|
20/02/2024
|
Dhanpal
|
1705003048WL047669
|
Dhanpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG24200220241380447
|
20/02/2024
|
Sanjay Singh Solanki
|
1705003048WL047669
|
Sanjay Singh Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
SanjaySinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-034-001/156-C
(FOOLPUR)
|
1705003074NRG24200220241380157
|
20/02/2024
|
Ramlakhan
|
1705003074WL047639
|
Ramlakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-034-001/159-D
(FOOLPUR)
|
1705003074NRG24200220241380159
|
20/02/2024
|
Bhuro
|
1705003074WL047639
|
Bhuro
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Bhuro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-034-001/189-A
(FOOLPUR)
|
1705003074NRG24200220241380162
|
20/02/2024
|
Sarda
|
1705003074WL047639
|
Sarda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-034-001/197-C
(FOOLPUR)
|
1705003074NRG24200220241380165
|
20/02/2024
|
Santosh
|
1705003074WL047639
|
Santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-034-001/259
(FOOLPUR)
|
1705003074NRG24200220241380170
|
20/02/2024
|
Govind
|
1705003074WL047639
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-034-001/262
(FOOLPUR)
|
1705003074NRG24200220241380172
|
20/02/2024
|
Aruna
|
1705003074WL047639
|
Aruna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-034-001/263
(FOOLPUR)
|
1705003074NRG24200220241380173
|
20/02/2024
|
Pooja
|
1705003074WL047639
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-034-001/264
(FOOLPUR)
|
1705003074NRG24200220241380174
|
20/02/2024
|
Lali
|
1705003074WL047639
|
Lali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-034-001/268-B
(FOOLPUR)
|
1705003074NRG24200220241380175
|
20/02/2024
|
Kamlesh
|
1705003074WL047639
|
Kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-034-001/270-C
(FOOLPUR)
|
1705003074NRG24200220241380178
|
20/02/2024
|
Navav
|
1705003074WL047639
|
Navav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Navav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-034-001/398-D
(FOOLPUR)
|
1705003074NRG24200220241380182
|
20/02/2024
|
Gaytri
|
1705003074WL047639
|
Gaytri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-034-001/408
(FOOLPUR)
|
1705003074NRG24200220241380183
|
20/02/2024
|
Pooja
|
1705003074WL047639
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-034-001/456
(FOOLPUR)
|
1705003074NRG24200220241380184
|
20/02/2024
|
Puran
|
1705003074WL047639
|
Puran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-034-001/459
(FOOLPUR)
|
1705003074NRG24200220241380185
|
20/02/2024
|
Rani
|
1705003074WL047639
|
Rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-034-001/462
(FOOLPUR)
|
1705003074NRG24200220241380187
|
20/02/2024
|
Raghunath
|
1705003074WL047639
|
Raghunath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-034-001/467
(FOOLPUR)
|
1705003074NRG24200220241380188
|
20/02/2024
|
Sitesh
|
1705003074WL047639
|
Sitesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Sitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-034-001/468
(FOOLPUR)
|
1705003074NRG24200220241380189
|
20/02/2024
|
Dharmendra
|
1705003074WL047639
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-034-001/595
(FOOLPUR)
|
1705003074NRG24200220241380190
|
20/02/2024
|
Laxman
|
1705003074WL047639
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-034-001/600
(FOOLPUR)
|
1705003074NRG24200220241380191
|
20/02/2024
|
Bhavna
|
1705003074WL047639
|
Bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-034-001/602
(FOOLPUR)
|
1705003074NRG24200220241380192
|
20/02/2024
|
Chhotu
|
1705003074WL047639
|
Chhotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-034-001/603
(FOOLPUR)
|
1705003074NRG24200220241380193
|
20/02/2024
|
Aarati
|
1705003074WL047639
|
Aarati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
Aarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-034-001/606
(FOOLPUR)
|
1705003074NRG24200220241380194
|
20/02/2024
|
Rani
|
1705003074WL047639
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-034-001/607
(FOOLPUR)
|
1705003074NRG24200220241380195
|
20/02/2024
|
Mamta
|
1705003074WL047639
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-034-001/615
(FOOLPUR)
|
1705003074NRG24200220241380198
|
20/02/2024
|
Chhoti
|
1705003074WL047639
|
Chhoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-048-001/699-A
(BERKHEDA)
|
1705003048NRG24200220241380448
|
20/02/2024
|
Ravi Kumar
|
1705003048WL047669
|
Ravi Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302810118
|
|
RaviKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-048-001/99
(BERKHEDA)
|
1705003048NRG24200220241380453
|
20/02/2024
|
Rajkumari
|
1705003048WL047669
|
Rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-060-001/101-B
(ANDORA)
|
1705003060NRG24190220241378505
|
20/02/2024
|
dileep yadav
|
1705003060WL047513
|
dileep yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
dileepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-060-002/366
(ANDORA)
|
1705003060NRG24190220241378472
|
20/02/2024
|
MADHBI RAWAT
|
1705003060WL047512
|
MADHBI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
MADHBIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARWAR
|
MP-05-003-060-002/370
(ANDORA)
|
1705003060NRG24190220241378474
|
20/02/2024
|
DEBENDRA RAWAT
|
1705003060WL047512
|
DEBENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
DEBENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG24190220241378491
|
20/02/2024
|
manish parihar
|
1705003060WL047512
|
manish parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
manishparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-05-003-061-001/168
(LAMAKNA)
|
1705003060NRG24190220241378494
|
20/02/2024
|
balveer parihar
|
1705003060WL047512
|
balveer parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
balveerparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-05-003-061-001/198
(LAMAKNA)
|
1705003060NRG24190220241378498
|
20/02/2024
|
rajesh parihar
|
1705003060WL047512
|
rajesh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
rajeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-061-001/206
(LAMAKNA)
|
1705003060NRG24190220241378499
|
20/02/2024
|
rajjuraja parmar
|
1705003060WL047512
|
rajjuraja parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302810118
|
|
rajjurajaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-070-001/69
(TALBHEV)
|
1705003070NRG24200220241379961
|
20/02/2024
|
Mahendra Kumar Sharma
|
1705003070WL047628
|
Mahendra Kumar Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302810118
|
|
MahendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-070-001/81-A
(TALBHEV)
|
1705003070NRG24200220241379965
|
20/02/2024
|
Raju Pal
|
1705003070WL047628
|
Raju Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
RajuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-070-001/89
(TALBHEV)
|
1705003070NRG24200220241379967
|
20/02/2024
|
SONU SINGH RAVAT
|
1705003070WL047628
|
SONU SINGH RAVAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302810118
|
|
SONUSINGHRAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
133
|
NARWAR
|
MP-05-003-016-002/76
(THATI)
|
1705003074NRG24200220241380155
|
20/02/2024
|
Gulla bai
|
1705003074WL047639
|
Gulla bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Gullabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-034-001/207-B
(FOOLPUR)
|
1705003074NRG24200220241380168
|
20/02/2024
|
Hardevi
|
1705003074WL047639
|
Hardevi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302810118
|
|
Hardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-060-002/223
(ANDORA)
|
1705003060NRG24190220241378543
|
20/02/2024
|
SUNITA RAWAT
|
1705003060WL047513
|
SUNITA RAWAT
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302810118
|
|
SUNITARAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175695
|
175695
|
|
|
|
|
|
|
|