|
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-05-003-042-002/715-A
(RAJPUR)
|
1705003042NRG24111220231140174
|
11/12/2023
|
Rachna
|
1705003042WL039106
|
Rachna
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-042-002/709-A
(RAJPUR)
|
1705003042NRG24111220231140172
|
11/12/2023
|
Harimohan sharma
|
1705003042WL039106
|
Harimohan sharma
|
00078
|
CNRB0003298
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Harimohansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-042-002/573
(RAJPUR)
|
1705003042NRG24111220231140133
|
11/12/2023
|
Neeraj sharma
|
1705003042WL039106
|
Neeraj sharma
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Neerajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-042-002/733-A
(RAJPUR)
|
1705003042NRG24111220231140188
|
11/12/2023
|
Ramsahay Rawat
|
1705003042WL039106
|
Ramsahay Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
RamsahayRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-042-002/589
(RAJPUR)
|
1705003042NRG24111220231140146
|
11/12/2023
|
Rachna Rawat
|
1705003042WL039106
|
Rachna Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
RachnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-018-001/226
(GUGHAI)
|
1705003018NRG24111220231138915
|
11/12/2023
|
Ramdayal
|
1705003018WL039070
|
Ramdayal
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-018-001/293-A
(GUGHAI)
|
1705003018NRG24111220231138929
|
11/12/2023
|
RAMKALI
|
1705003018WL039070
|
RAMKALI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-018-001/114-C
(GUGHAI)
|
1705003018NRG24111220231138902
|
11/12/2023
|
Banti
|
1705003018WL039070
|
Banti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-018-001/114-C
(GUGHAI)
|
1705003018NRG24111220231138901
|
11/12/2023
|
Janki kushwah
|
1705003018WL039070
|
Janki kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Jankikushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-018-001/124-A
(GUGHAI)
|
1705003018NRG24111220231138903
|
11/12/2023
|
makhan singh
|
1705003018WL039070
|
makhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-018-001/149-C
(GUGHAI)
|
1705003018NRG24111220231138905
|
11/12/2023
|
TEK SINGH KUSHWAH
|
1705003018WL039070
|
TEK SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
TEKSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-018-001/154-A
(GUGHAI)
|
1705003018NRG24111220231138907
|
11/12/2023
|
badam singh
|
1705003018WL039070
|
badam singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-018-001/164
(GUGHAI)
|
1705003018NRG24111220231138909
|
11/12/2023
|
kalyan singh
|
1705003018WL039070
|
kalyan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-018-001/209-A
(GUGHAI)
|
1705003018NRG24111220231138911
|
11/12/2023
|
Ram singh kushwah
|
1705003018WL039070
|
Ram singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Ramsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-018-001/213-C
(GUGHAI)
|
1705003018NRG24111220231138912
|
11/12/2023
|
nirpat singh
|
1705003018WL039070
|
nirpat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
nirpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-018-001/224
(GUGHAI)
|
1705003018NRG24111220231138914
|
11/12/2023
|
Devi Singh
|
1705003018WL039070
|
Devi Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-018-001/255
(GUGHAI)
|
1705003018NRG24111220231138923
|
11/12/2023
|
trilok singh
|
1705003018WL039070
|
trilok singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-018-001/280-A
(GUGHAI)
|
1705003018NRG24111220231138925
|
11/12/2023
|
Dhirendra bathan
|
1705003018WL039070
|
Dhirendra bathan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Dhirendrabathan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-018-001/31
(GUGHAI)
|
1705003018NRG24111220231138936
|
11/12/2023
|
Geeta bai
|
1705003018WL039070
|
Geeta bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-042-002/594
(RAJPUR)
|
1705003042NRG24111220231140151
|
11/12/2023
|
manoj pal
|
1705003042WL039106
|
manoj pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
manojpal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-042-002/595
(RAJPUR)
|
1705003042NRG24111220231140152
|
11/12/2023
|
Ravendrabsingh
|
1705003042WL039106
|
Ravendrabsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Ravendrabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-042-002/596
(RAJPUR)
|
1705003042NRG24111220231140153
|
11/12/2023
|
papendra singh
|
1705003042WL039106
|
papendra singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
papendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-042-002/476
(RAJPUR)
|
1705003042NRG24111220231140129
|
11/12/2023
|
sima rawat
|
1705003042WL039106
|
sima rawat
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
simarawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-018-001/106
(GUGHAI)
|
1705003018NRG24111220231138899
|
11/12/2023
|
Kishana Kushwah
|
1705003018WL039070
|
Kishana Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
KishanaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-018-001/106-C
(GUGHAI)
|
1705003018NRG24111220231138900
|
11/12/2023
|
Ramvati Kushwah
|
1705003018WL039070
|
Ramvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
RamvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-018-001/127-A
(GUGHAI)
|
1705003018NRG24111220231138904
|
11/12/2023
|
Kalyan singh
|
1705003018WL039070
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-018-001/152-C
(GUGHAI)
|
1705003018NRG24111220231138906
|
11/12/2023
|
Deepak kushwah
|
1705003018WL039070
|
Deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-018-001/154-B
(GUGHAI)
|
1705003018NRG24111220231138908
|
11/12/2023
|
Naval singh kushwah
|
1705003018WL039070
|
Naval singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Navalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-018-001/207-D
(GUGHAI)
|
1705003018NRG24111220231138910
|
11/12/2023
|
Ramratan kushwah
|
1705003018WL039070
|
Ramratan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Ramratankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-018-001/216-A
(GUGHAI)
|
1705003018NRG24111220231138913
|
11/12/2023
|
Anup singh kushwah
|
1705003018WL039070
|
Anup singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Anupsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-018-001/229-A
(GUGHAI)
|
1705003018NRG24111220231138916
|
11/12/2023
|
Dharmendra kushwah
|
1705003018WL039070
|
Dharmendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Dharmendrakushwah
|
BANK OF BARODA(606985)
|
|
32
|
NARWAR
|
MP-05-003-018-001/229-A
(GUGHAI)
|
1705003018NRG24111220231138917
|
11/12/2023
|
Kamal singh kushwah
|
1705003018WL039070
|
Kamal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Kamalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-018-001/23
(GUGHAI)
|
1705003018NRG24111220231138918
|
11/12/2023
|
Narendra singh kushwah
|
1705003018WL039070
|
Narendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Narendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-018-001/254-B
(GUGHAI)
|
1705003018NRG24111220231138922
|
11/12/2023
|
Sunita Kushwah
|
1705003018WL039070
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-018-001/285-B
(GUGHAI)
|
1705003018NRG24111220231138926
|
11/12/2023
|
Prakashchand kushwah
|
1705003018WL039070
|
Prakashchand kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Prakashchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-018-001/29-A
(GUGHAI)
|
1705003018NRG24111220231138927
|
11/12/2023
|
Jitendra kushwah
|
1705003018WL039070
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-018-001/290-A
(GUGHAI)
|
1705003018NRG24111220231138928
|
11/12/2023
|
Savitri Bai Kushwah
|
1705003018WL039070
|
Savitri Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
SavitriBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-018-001/293-A
(GUGHAI)
|
1705003018NRG24111220231138930
|
11/12/2023
|
Veer Singh
|
1705003018WL039070
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-018-001/293-B
(GUGHAI)
|
1705003018NRG24111220231138931
|
11/12/2023
|
Ramkali Kushwah
|
1705003018WL039070
|
Ramkali Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
RamkaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-018-001/296-B
(GUGHAI)
|
1705003018NRG24111220231138932
|
11/12/2023
|
Ajab Singh
|
1705003018WL039070
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-018-001/297-A
(GUGHAI)
|
1705003018NRG24111220231138933
|
11/12/2023
|
Laxmi Kushwah
|
1705003018WL039070
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-018-001/299
(GUGHAI)
|
1705003018NRG24111220231138934
|
11/12/2023
|
Shila bai kushwah
|
1705003018WL039070
|
Shila bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Shilabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-018-001/299-A
(GUGHAI)
|
1705003018NRG24111220231138935
|
11/12/2023
|
Rajkumari kushwah
|
1705003018WL039070
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-018-001/31-B
(GUGHAI)
|
1705003018NRG24111220231138937
|
11/12/2023
|
Mahendra kushwah
|
1705003018WL039070
|
Mahendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Mahendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-018-001/32-A
(GUGHAI)
|
1705003018NRG24111220231138938
|
11/12/2023
|
Dayavati kushwah
|
1705003018WL039070
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Dayavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-018-001/324
(GUGHAI)
|
1705003018NRG24111220231138939
|
11/12/2023
|
Dhanmanti Kushwah
|
1705003018WL039070
|
Dhanmanti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
DhanmantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-018-001/365-A
(GUGHAI)
|
1705003018NRG24111220231138942
|
11/12/2023
|
Ramshri kushwah
|
1705003018WL039070
|
Ramshri kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Ramshrikushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-018-001/365-A
(GUGHAI)
|
1705003018NRG24111220231138941
|
11/12/2023
|
Ray singh kushwah
|
1705003018WL039070
|
Ray singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Raysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-018-001/405
(GUGHAI)
|
1705003018NRG24111220231138943
|
11/12/2023
|
Khet singh kushwah
|
1705003018WL039070
|
Khet singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Khetsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-018-001/432-A
(GUGHAI)
|
1705003018NRG24111220231138944
|
11/12/2023
|
Raysingh baghel
|
1705003018WL039070
|
Raysingh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Raysinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-042-001/809
(RAJPUR)
|
1705003042NRG24111220231140111
|
11/12/2023
|
Shavnam bano
|
1705003042WL039106
|
Shavnam bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Shavnambano
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-042-002/375-A
(RAJPUR)
|
1705003042NRG24111220231140112
|
11/12/2023
|
Hariom rawat
|
1705003042WL039106
|
Hariom rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Hariomrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-042-002/378-A
(RAJPUR)
|
1705003042NRG24111220231140113
|
11/12/2023
|
Usha rawat
|
1705003042WL039106
|
Usha rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Usharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-042-002/379-A
(RAJPUR)
|
1705003042NRG24111220231140114
|
11/12/2023
|
Rahmet rawat
|
1705003042WL039106
|
Rahmet rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Rahmetrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-042-002/380-A
(RAJPUR)
|
1705003042NRG24111220231140115
|
11/12/2023
|
akshay rawat
|
1705003042WL039106
|
akshay rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
akshayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-042-002/383-A
(RAJPUR)
|
1705003042NRG24111220231140117
|
11/12/2023
|
nandkisor sen
|
1705003042WL039106
|
nandkisor sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
nandkisorsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-042-002/388-A
(RAJPUR)
|
1705003042NRG24111220231140118
|
11/12/2023
|
swadesh sharma
|
1705003042WL039106
|
swadesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
swadeshsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NARWAR
|
MP-05-003-042-002/390-A
(RAJPUR)
|
1705003042NRG24111220231140119
|
11/12/2023
|
narendra rawat
|
1705003042WL039106
|
narendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-042-002/621
(RAJPUR)
|
1705003042NRG24111220231140161
|
11/12/2023
|
Sanjeev Kumar Goutam
|
1705003042WL039106
|
Sanjeev Kumar Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
SanjeevKumarGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-042-002/632
(RAJPUR)
|
1705003042NRG24111220231140162
|
11/12/2023
|
Anil Rawat
|
1705003042WL039106
|
Anil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
AnilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-042-002/633
(RAJPUR)
|
1705003042NRG24111220231140163
|
11/12/2023
|
Mahendra Jatav
|
1705003042WL039106
|
Mahendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
MahendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-042-002/637
(RAJPUR)
|
1705003042NRG24111220231140164
|
11/12/2023
|
Devendra Jatav
|
1705003042WL039106
|
Devendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
DevendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-042-002/641
(RAJPUR)
|
1705003042NRG24111220231140165
|
11/12/2023
|
Gopal Sahu
|
1705003042WL039106
|
Gopal Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
GopalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-042-002/644
(RAJPUR)
|
1705003042NRG24111220231140166
|
11/12/2023
|
Anil Jatav
|
1705003042WL039106
|
Anil Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
AnilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-042-002/825
(RAJPUR)
|
1705003042NRG24111220231140190
|
11/12/2023
|
mamtabaigod
|
1705003042WL039106
|
mamtabaigod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
mamtabaigod
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-042-002/833
(RAJPUR)
|
1705003042NRG24111220231140191
|
11/12/2023
|
Keshavsahu
|
1705003042WL039106
|
Keshavsahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Keshavsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-042-002/834
(RAJPUR)
|
1705003042NRG24111220231140192
|
11/12/2023
|
klla sahu
|
1705003042WL039106
|
klla sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
kllasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-042-002/835
(RAJPUR)
|
1705003042NRG24111220231140193
|
11/12/2023
|
jehendrasingh
|
1705003042WL039106
|
jehendrasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
jehendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-042-002/838
(RAJPUR)
|
1705003042NRG24111220231140194
|
11/12/2023
|
Kapil Rajak
|
1705003042WL039106
|
Kapil Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
KapilRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-018-001/24-A
(GUGHAI)
|
1705003018NRG24111220231138919
|
11/12/2023
|
Bhagwan singh kushwah
|
1705003018WL039070
|
Bhagwan singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Bhagwansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-018-001/24-A
(GUGHAI)
|
1705003018NRG24111220231138920
|
11/12/2023
|
Pana bai kushwah
|
1705003018WL039070
|
Pana bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Panabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-018-001/248-D
(GUGHAI)
|
1705003018NRG24111220231138921
|
11/12/2023
|
Saroj bai
|
1705003018WL039070
|
Saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-018-001/255-B
(GUGHAI)
|
1705003018NRG24111220231138924
|
11/12/2023
|
Ram bai kushwah
|
1705003018WL039070
|
Ram bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-042-002/575
(RAJPUR)
|
1705003042NRG24111220231140134
|
11/12/2023
|
Horan singh Rawat
|
1705003042WL039106
|
Horan singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
HoransinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-042-002/576
(RAJPUR)
|
1705003042NRG24111220231140135
|
11/12/2023
|
Hari singh
|
1705003042WL039106
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-042-002/577
(RAJPUR)
|
1705003042NRG24111220231140136
|
11/12/2023
|
Ram giri
|
1705003042WL039106
|
Ram giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Ramgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-042-002/579
(RAJPUR)
|
1705003042NRG24111220231140137
|
11/12/2023
|
Suneeta
|
1705003042WL039106
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-042-002/580
(RAJPUR)
|
1705003042NRG24111220231140138
|
11/12/2023
|
Rajbhihari rawat
|
1705003042WL039106
|
Rajbhihari rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Rajbhiharirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-042-002/581
(RAJPUR)
|
1705003042NRG24111220231140139
|
11/12/2023
|
Ravendra rawat
|
1705003042WL039106
|
Ravendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Ravendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-042-002/582
(RAJPUR)
|
1705003042NRG24111220231140140
|
11/12/2023
|
Patiram jatav
|
1705003042WL039106
|
Patiram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Patiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-042-002/584
(RAJPUR)
|
1705003042NRG24111220231140141
|
11/12/2023
|
Sanjay rawat
|
1705003042WL039106
|
Sanjay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Sanjayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-042-002/585
(RAJPUR)
|
1705003042NRG24111220231140142
|
11/12/2023
|
Suman rawat
|
1705003042WL039106
|
Suman rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Sumanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-042-002/586
(RAJPUR)
|
1705003042NRG24111220231140143
|
11/12/2023
|
Kamalkishor sahu
|
1705003042WL039106
|
Kamalkishor sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Kamalkishorsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-042-002/587
(RAJPUR)
|
1705003042NRG24111220231140144
|
11/12/2023
|
Pista bà i jatav
|
1705003042WL039106
|
Pista bà i jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Pistabijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-042-002/590
(RAJPUR)
|
1705003042NRG24111220231140147
|
11/12/2023
|
Chandrashekar
|
1705003042WL039106
|
Chandrashekar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Chandrashekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-042-002/619
(RAJPUR)
|
1705003042NRG24111220231140159
|
11/12/2023
|
Shivsingh
|
1705003042WL039106
|
Shivsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-042-002/716-A
(RAJPUR)
|
1705003042NRG24111220231140175
|
11/12/2023
|
Rameshwar Rawat
|
1705003042WL039106
|
Rameshwar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
RameshwarRawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-042-002/717-A
(RAJPUR)
|
1705003042NRG24111220231140176
|
11/12/2023
|
Laxmi Bai Rawat
|
1705003042WL039106
|
Laxmi Bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
LaxmiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-042-002/718-A
(RAJPUR)
|
1705003042NRG24111220231140177
|
11/12/2023
|
Anil
|
1705003042WL039106
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-042-002/719-A
(RAJPUR)
|
1705003042NRG24111220231140178
|
11/12/2023
|
Niraj Rawat
|
1705003042WL039106
|
Niraj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
NirajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-042-002/720-A
(RAJPUR)
|
1705003042NRG24111220231140179
|
11/12/2023
|
Karan Jatav
|
1705003042WL039106
|
Karan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
KaranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-042-002/722-A
(RAJPUR)
|
1705003042NRG24111220231140180
|
11/12/2023
|
Akash Banshkar
|
1705003042WL039106
|
Akash Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
AkashBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-042-002/723
(RAJPUR)
|
1705003042NRG24111220231140181
|
11/12/2023
|
Vivek Jatav
|
1705003042WL039106
|
Vivek Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
VivekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-042-002/725-A
(RAJPUR)
|
1705003042NRG24111220231140182
|
11/12/2023
|
Arun Banshkar
|
1705003042WL039106
|
Arun Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
ArunBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-042-002/726-A
(RAJPUR)
|
1705003042NRG24111220231140183
|
11/12/2023
|
Lakhan Jatav
|
1705003042WL039106
|
Lakhan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
LakhanJatav
|
INDIAN BANK(607105)
|
|
96
|
NARWAR
|
MP-05-003-042-002/727-A
(RAJPUR)
|
1705003042NRG24111220231140184
|
11/12/2023
|
Raman Jatav
|
1705003042WL039106
|
Raman Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
RamanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-042-002/728-A
(RAJPUR)
|
1705003042NRG24111220231140185
|
11/12/2023
|
Banti Rawat
|
1705003042WL039106
|
Banti Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
BantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-042-002/729-A
(RAJPUR)
|
1705003042NRG24111220231140186
|
11/12/2023
|
Anresh Rawat
|
1705003042WL039106
|
Anresh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
AnreshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-042-002/731-A
(RAJPUR)
|
1705003042NRG24111220231140187
|
11/12/2023
|
Lokendra Singh Rawat
|
1705003042WL039106
|
Lokendra Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
LokendraSinghRawat
|
UCO BANK(607066)
|
|
100
|
NARWAR
|
MP-05-003-042-002/934
(RAJPUR)
|
1705003042NRG24111220231140195
|
11/12/2023
|
Nimma Singh Rawat
|
1705003042WL039106
|
Nimma Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
NimmaSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-042-002/986
(RAJPUR)
|
1705003042NRG24111220231140196
|
11/12/2023
|
Satrughan Singh Rawat
|
1705003042WL039106
|
Satrughan Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
SatrughanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
102
|
NARWAR
|
MP-05-003-042-002/465
(RAJPUR)
|
1705003042NRG24111220231140120
|
11/12/2023
|
lallu jatav
|
1705003042WL039106
|
lallu jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
lallujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-042-002/466
(RAJPUR)
|
1705003042NRG24111220231140121
|
11/12/2023
|
rameshwr jatav
|
1705003042WL039106
|
rameshwr jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
rameshwrjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-042-002/467
(RAJPUR)
|
1705003042NRG24111220231140122
|
11/12/2023
|
ashok jatav
|
1705003042WL039106
|
ashok jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
ashokjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-042-002/469
(RAJPUR)
|
1705003042NRG24111220231140123
|
11/12/2023
|
sabai lal jatav
|
1705003042WL039106
|
sabai lal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
sabailaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-042-002/470
(RAJPUR)
|
1705003042NRG24111220231140124
|
11/12/2023
|
Arvindra jatav
|
1705003042WL039106
|
Arvindra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Arvindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-042-002/471
(RAJPUR)
|
1705003042NRG24111220231140125
|
11/12/2023
|
mohan jatav
|
1705003042WL039106
|
mohan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
mohanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-042-002/472
(RAJPUR)
|
1705003042NRG24111220231140126
|
11/12/2023
|
mahesha jatav
|
1705003042WL039106
|
mahesha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
maheshajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-042-002/474
(RAJPUR)
|
1705003042NRG24111220231140127
|
11/12/2023
|
dileep jatav
|
1705003042WL039106
|
dileep jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
dileepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-042-002/475
(RAJPUR)
|
1705003042NRG24111220231140128
|
11/12/2023
|
Matadeen jatav
|
1705003042WL039106
|
Matadeen jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Matadeenjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-042-002/567
(RAJPUR)
|
1705003042NRG24111220231140130
|
11/12/2023
|
Parsh ram sharma
|
1705003042WL039106
|
Parsh ram sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Parshramsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-042-002/568
(RAJPUR)
|
1705003042NRG24111220231140131
|
11/12/2023
|
mahendra singh jatav
|
1705003042WL039106
|
mahendra singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-042-002/572
(RAJPUR)
|
1705003042NRG24111220231140132
|
11/12/2023
|
seema sharma
|
1705003042WL039106
|
seema sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
seemasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-042-002/588
(RAJPUR)
|
1705003042NRG24111220231140145
|
11/12/2023
|
pushpa
|
1705003042WL039106
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-042-002/591
(RAJPUR)
|
1705003042NRG24111220231140148
|
11/12/2023
|
Vikendra Rawat
|
1705003042WL039106
|
Vikendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
VikendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-042-002/592
(RAJPUR)
|
1705003042NRG24111220231140149
|
11/12/2023
|
Satendra singh rawat
|
1705003042WL039106
|
Satendra singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
Satendrasinghrawat
|
INDIAN BANK(607105)
|
|
117
|
NARWAR
|
MP-05-003-042-002/593
(RAJPUR)
|
1705003042NRG24111220231140150
|
11/12/2023
|
Yashwant Rawat
|
1705003042WL039106
|
Yashwant Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
YashwantRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-042-002/598
(RAJPUR)
|
1705003042NRG24111220231140154
|
11/12/2023
|
Ravi sharma
|
1705003042WL039106
|
Ravi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Ravisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-042-002/599
(RAJPUR)
|
1705003042NRG24111220231140155
|
11/12/2023
|
satendra rawat
|
1705003042WL039106
|
satendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-042-002/600
(RAJPUR)
|
1705003042NRG24111220231140156
|
11/12/2023
|
kelash jatav
|
1705003042WL039106
|
kelash jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
kelashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-042-002/605
(RAJPUR)
|
1705003042NRG24111220231140157
|
11/12/2023
|
Vija ysingh rawat
|
1705003042WL039106
|
Vija ysingh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Vijaysinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-042-002/606
(RAJPUR)
|
1705003042NRG24111220231140158
|
11/12/2023
|
veerendra singh
|
1705003042WL039106
|
veerendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-042-002/620
(RAJPUR)
|
1705003042NRG24111220231140160
|
11/12/2023
|
Sughar singh Baghel
|
1705003042WL039106
|
Sughar singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
SugharsinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-042-002/652
(RAJPUR)
|
1705003042NRG24111220231140167
|
11/12/2023
|
Lali Rawat
|
1705003042WL039106
|
Lali Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
LaliRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-042-002/658
(RAJPUR)
|
1705003042NRG24111220231140168
|
11/12/2023
|
Shivam Rawat
|
1705003042WL039106
|
Shivam Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
ShivamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-042-002/660
(RAJPUR)
|
1705003042NRG24111220231140169
|
11/12/2023
|
Jahar Singh
|
1705003042WL039106
|
Jahar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-042-002/706-A
(RAJPUR)
|
1705003042NRG24111220231140171
|
11/12/2023
|
Beer Singh Rawat
|
1705003042WL039106
|
Beer Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
BeerSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-042-002/714-A
(RAJPUR)
|
1705003042NRG24111220231140173
|
11/12/2023
|
Kusam
|
1705003042WL039106
|
Kusam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462637329
|
|
Kusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-042-002/734-A
(RAJPUR)
|
1705003042NRG24111220231140189
|
11/12/2023
|
Raghvendra Jatav
|
1705003042WL039106
|
Raghvendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462637329
|
|
RaghvendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
171054
|
|
|
|
|
|
|
|