|
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-05-003-058-001/385
(SAD)
|
1705003058NRG24050520230122665
|
06/05/2023
|
Rushtam
|
1705003058WL004828
|
Rushtam
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Rushtam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-058-001/475
(SAD)
|
1705003058NRG24050520230122493
|
06/05/2023
|
MAHENDRA SINGH
|
1705003058WL004827
|
MAHENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-058-001/613-A
(SAD)
|
1705003058NRG24050520230122534
|
06/05/2023
|
Hardash
|
1705003058WL004827
|
Hardash
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Hardash
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-058-001/629-B
(SAD)
|
1705003058NRG24050520230122538
|
06/05/2023
|
sughar baghel
|
1705003058WL004827
|
sughar baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
sugharbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-058-001/369
(SAD)
|
1705003058NRG24050520230122651
|
06/05/2023
|
Amar
|
1705003058WL004828
|
Amar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-058-001/454
(SAD)
|
1705003058NRG24050520230122485
|
06/05/2023
|
Khallu
|
1705003058WL004827
|
Khallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Khallu
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-058-001/455
(SAD)
|
1705003058NRG24050520230122486
|
06/05/2023
|
Mahesh
|
1705003058WL004827
|
Mahesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-058-001/483
(SAD)
|
1705003058NRG24050520230122501
|
06/05/2023
|
KHEMA
|
1705003058WL004827
|
KHEMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-058-001/484
(SAD)
|
1705003058NRG24050520230122503
|
06/05/2023
|
SALIKRAM
|
1705003058WL004827
|
SALIKRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-058-001/497
(SAD)
|
1705003058NRG24050520230122507
|
06/05/2023
|
Sukhdev
|
1705003058WL004827
|
Sukhdev
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-058-001/511
(SAD)
|
1705003058NRG24050520230122512
|
06/05/2023
|
sultan
|
1705003058WL004827
|
sultan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
sultan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARWAR
|
MP-05-003-058-001/573
(SAD)
|
1705003058NRG24050520230122521
|
06/05/2023
|
Dinesh
|
1705003058WL004827
|
Dinesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NARWAR
|
MP-05-003-058-001/585
(SAD)
|
1705003058NRG24050520230122524
|
06/05/2023
|
Dhaniram
|
1705003058WL004827
|
Dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-058-001/59
(SAD)
|
1705003058NRG24050520230122527
|
06/05/2023
|
Siya
|
1705003058WL004827
|
Siya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG24050520230122532
|
06/05/2023
|
Ramshri
|
1705003058WL004827
|
Ramshri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-058-001/64
(SAD)
|
1705003058NRG24050520230122540
|
06/05/2023
|
Santosh
|
1705003058WL004827
|
Santosh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-058-001/69
(SAD)
|
1705003058NRG24050520230122544
|
06/05/2023
|
Suresh
|
1705003058WL004827
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-058-001/86
(SAD)
|
1705003058NRG24050520230122549
|
06/05/2023
|
HAKIM
|
1705003058WL004827
|
HAKIM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-058-001/92
(SAD)
|
1705003058NRG24050520230122554
|
06/05/2023
|
Rameshwer
|
1705003058WL004827
|
Rameshwer
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG24050520230122541
|
06/05/2023
|
DHANIRAM
|
1705003058WL004827
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-058-001/67
(SAD)
|
1705003058NRG24050520230122542
|
06/05/2023
|
dayaram jatav
|
1705003058WL004827
|
dayaram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-058-001/367-A
(SAD)
|
1705003058NRG24050520230122649
|
06/05/2023
|
sonu khan
|
1705003058WL004828
|
sonu khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
sonukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-058-001/367-B
(SAD)
|
1705003058NRG24050520230122650
|
06/05/2023
|
shafik khan
|
1705003058WL004828
|
shafik khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
shafikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-058-001/37-A
(SAD)
|
1705003058NRG24050520230122652
|
06/05/2023
|
anil jatav
|
1705003058WL004828
|
anil jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-058-001/370-A
(SAD)
|
1705003058NRG24050520230122654
|
06/05/2023
|
kamal khan
|
1705003058WL004828
|
kamal khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
kamalkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-058-001/370-A
(SAD)
|
1705003058NRG24050520230122653
|
06/05/2023
|
shabbir khan
|
1705003058WL004828
|
shabbir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
shabbirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-058-001/370-B
(SAD)
|
1705003058NRG24050520230122655
|
06/05/2023
|
ikbal kha
|
1705003058WL004828
|
ikbal kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
ikbalkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-058-001/371
(SAD)
|
1705003058NRG24050520230122656
|
06/05/2023
|
than singh
|
1705003058WL004828
|
than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-058-001/372
(SAD)
|
1705003058NRG24050520230122657
|
06/05/2023
|
sanjeev
|
1705003058WL004828
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-058-001/373-A
(SAD)
|
1705003058NRG24050520230122658
|
06/05/2023
|
mukesh pal
|
1705003058WL004828
|
mukesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-058-001/376-A
(SAD)
|
1705003058NRG24050520230122659
|
06/05/2023
|
tulsi
|
1705003058WL004828
|
tulsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-058-001/376-B
(SAD)
|
1705003058NRG24050520230122660
|
06/05/2023
|
Matadeen
|
1705003058WL004828
|
Matadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-058-001/376-C
(SAD)
|
1705003058NRG24050520230122661
|
06/05/2023
|
Ramhet
|
1705003058WL004828
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-058-001/379-C
(SAD)
|
1705003058NRG24050520230122662
|
06/05/2023
|
usha
|
1705003058WL004828
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-058-001/381-B
(SAD)
|
1705003058NRG24050520230122664
|
06/05/2023
|
ramkishan rawat
|
1705003058WL004828
|
ramkishan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
ramkishanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-058-001/39-A
(SAD)
|
1705003058NRG24050520230122443
|
06/05/2023
|
uttm jatav
|
1705003058WL004827
|
uttm jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
uttmjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-058-001/393-B
(SAD)
|
1705003058NRG24050520230122447
|
06/05/2023
|
Ajendra rawat
|
1705003058WL004827
|
Ajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Ajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-058-001/394-A
(SAD)
|
1705003058NRG24050520230122448
|
06/05/2023
|
Dhaniram pal
|
1705003058WL004827
|
Dhaniram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Dhanirampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-058-001/409-A
(SAD)
|
1705003058NRG24050520230122455
|
06/05/2023
|
satendra pal
|
1705003058WL004827
|
satendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
satendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-058-001/409-B
(SAD)
|
1705003058NRG24050520230122456
|
06/05/2023
|
ballu pal
|
1705003058WL004827
|
ballu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
ballupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-058-001/41
(SAD)
|
1705003058NRG24050520230122457
|
06/05/2023
|
anil parihar
|
1705003058WL004827
|
anil parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
anilparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-058-001/41-A
(SAD)
|
1705003058NRG24050520230122458
|
06/05/2023
|
pushpendra
|
1705003058WL004827
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-058-001/415-A
(SAD)
|
1705003058NRG24050520230122463
|
06/05/2023
|
ashok pal
|
1705003058WL004827
|
ashok pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
ashokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-058-001/415-B
(SAD)
|
1705003058NRG24050520230122464
|
06/05/2023
|
prakash pal
|
1705003058WL004827
|
prakash pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
prakashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-058-001/42
(SAD)
|
1705003058NRG24050520230122466
|
06/05/2023
|
kishori
|
1705003058WL004827
|
kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-058-001/420-A
(SAD)
|
1705003058NRG24050520230122467
|
06/05/2023
|
arvendra pal
|
1705003058WL004827
|
arvendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
arvendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-058-001/420-B
(SAD)
|
1705003058NRG24050520230122468
|
06/05/2023
|
akhlesh pal
|
1705003058WL004827
|
akhlesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
akhleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-058-001/421-A
(SAD)
|
1705003058NRG24050520230122469
|
06/05/2023
|
veerendra rawat
|
1705003058WL004827
|
veerendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
veerendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-058-001/427-B
(SAD)
|
1705003058NRG24050520230122475
|
06/05/2023
|
gajendra rawat
|
1705003058WL004827
|
gajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-058-001/427-C
(SAD)
|
1705003058NRG24050520230122476
|
06/05/2023
|
bharat singh
|
1705003058WL004827
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-058-001/427-D
(SAD)
|
1705003058NRG24050520230122477
|
06/05/2023
|
ramnibas rawat
|
1705003058WL004827
|
ramnibas rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
ramnibasrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-058-001/433-A
(SAD)
|
1705003058NRG24050520230122478
|
06/05/2023
|
sheela
|
1705003058WL004827
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-058-001/433-B
(SAD)
|
1705003058NRG24050520230122479
|
06/05/2023
|
narendra
|
1705003058WL004827
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-058-001/437-A
(SAD)
|
1705003058NRG24050520230122480
|
06/05/2023
|
pavan shivhare
|
1705003058WL004827
|
pavan shivhare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
pavanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-058-001/45-A
(SAD)
|
1705003058NRG24050520230122482
|
06/05/2023
|
Vijayram
|
1705003058WL004827
|
Vijayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-058-001/451-A
(SAD)
|
1705003058NRG24050520230122483
|
06/05/2023
|
Sonu kushwah
|
1705003058WL004827
|
Sonu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-058-001/455-A
(SAD)
|
1705003058NRG24050520230122487
|
06/05/2023
|
RAJ KUMAR SEN
|
1705003058WL004827
|
RAJ KUMAR SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
RAJKUMARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-058-001/455-C
(SAD)
|
1705003058NRG24050520230122488
|
06/05/2023
|
rakesh sen
|
1705003058WL004827
|
rakesh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-058-001/47
(SAD)
|
1705003058NRG24050520230122490
|
06/05/2023
|
Vimla
|
1705003058WL004827
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-058-001/475-B
(SAD)
|
1705003058NRG24050520230122495
|
06/05/2023
|
Ramnivas
|
1705003058WL004827
|
Ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-058-001/48
(SAD)
|
1705003058NRG24050520230122498
|
06/05/2023
|
HAKIM
|
1705003058WL004827
|
HAKIM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-058-001/482
(SAD)
|
1705003058NRG24050520230122499
|
06/05/2023
|
MANGAL
|
1705003058WL004827
|
MANGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-058-001/484-A
(SAD)
|
1705003058NRG24050520230122504
|
06/05/2023
|
raju parihar
|
1705003058WL004827
|
raju parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
rajuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-058-001/499-B
(SAD)
|
1705003058NRG24050520230122510
|
06/05/2023
|
narayan jha
|
1705003058WL004827
|
narayan jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
narayanjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-058-001/523
(SAD)
|
1705003058NRG24050520230122513
|
06/05/2023
|
BHAJAN aadvasi
|
1705003058WL004827
|
BHAJAN aadvasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
BHAJANaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-058-001/533
(SAD)
|
1705003058NRG24050520230122515
|
06/05/2023
|
sunita bai baghel
|
1705003058WL004827
|
sunita bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
sunitabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-058-001/534
(SAD)
|
1705003058NRG24050520230122516
|
06/05/2023
|
laxmi narayan
|
1705003058WL004827
|
laxmi narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-058-001/558
(SAD)
|
1705003058NRG24050520230122517
|
06/05/2023
|
MALKHAN aadbasi
|
1705003058WL004827
|
MALKHAN aadbasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
MALKHANaadbasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-058-001/575
(SAD)
|
1705003058NRG24050520230122522
|
06/05/2023
|
dinesh
|
1705003058WL004827
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-058-001/576
(SAD)
|
1705003058NRG24050520230122523
|
06/05/2023
|
rajku
|
1705003058WL004827
|
rajku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
rajku
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-058-001/585-A
(SAD)
|
1705003058NRG24050520230122525
|
06/05/2023
|
devendra jatav
|
1705003058WL004827
|
devendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-058-001/59-A
(SAD)
|
1705003058NRG24050520230122528
|
06/05/2023
|
bharat jatav
|
1705003058WL004827
|
bharat jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-058-001/594
(SAD)
|
1705003058NRG24050520230122529
|
06/05/2023
|
himmat singh
|
1705003058WL004827
|
himmat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-058-001/598
(SAD)
|
1705003058NRG24050520230122531
|
06/05/2023
|
raghuveer jatav
|
1705003058WL004827
|
raghuveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-058-001/61-A
(SAD)
|
1705003058NRG24050520230122533
|
06/05/2023
|
kaptan jatav
|
1705003058WL004827
|
kaptan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
kaptanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-058-001/621-B
(SAD)
|
1705003058NRG24050520230122536
|
06/05/2023
|
kalyan
|
1705003058WL004827
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-058-001/624-C
(SAD)
|
1705003058NRG24050520230122537
|
06/05/2023
|
ghanaram pal
|
1705003058WL004827
|
ghanaram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
ghanarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-058-001/67-A
(SAD)
|
1705003058NRG24050520230122543
|
06/05/2023
|
khemchandra
|
1705003058WL004827
|
khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-058-001/71-A
(SAD)
|
1705003058NRG24050520230122546
|
06/05/2023
|
BALKISHAN
|
1705003058WL004827
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-058-001/82-A
(SAD)
|
1705003058NRG24050520230122548
|
06/05/2023
|
Babulal
|
1705003058WL004827
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-058-001/89-B
(SAD)
|
1705003058NRG24050520230122550
|
06/05/2023
|
rahul
|
1705003058WL004827
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-058-001/9-A
(SAD)
|
1705003058NRG24050520230122551
|
06/05/2023
|
RAKESH RAWAT
|
1705003058WL004827
|
RAKESH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
RAKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-058-001/9-B
(SAD)
|
1705003058NRG24050520230122552
|
06/05/2023
|
virendra rawat
|
1705003058WL004827
|
virendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
virendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-058-001/93-A
(SAD)
|
1705003058NRG24050520230122555
|
06/05/2023
|
Ashok Jatav
|
1705003058WL004827
|
Ashok Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-058-001/94
(SAD)
|
1705003058NRG24050520230122556
|
06/05/2023
|
Ramsingh
|
1705003058WL004827
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-058-001/381-A
(SAD)
|
1705003058NRG24050520230122663
|
06/05/2023
|
HARIMOHAN RAWAT
|
1705003058WL004828
|
HARIMOHAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
HARIMOHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-058-001/39
(SAD)
|
1705003058NRG24050520230122670
|
06/05/2023
|
chhote jatav
|
1705003058WL004828
|
chhote jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688367107
|
|
chhotejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-058-001/390-A
(SAD)
|
1705003058NRG24050520230122445
|
06/05/2023
|
LAXMAN PAL
|
1705003058WL004827
|
LAXMAN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
LAXMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-058-001/393-A
(SAD)
|
1705003058NRG24050520230122446
|
06/05/2023
|
SANJAY RAWAT
|
1705003058WL004827
|
SANJAY RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
SANJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-058-001/408
(SAD)
|
1705003058NRG24050520230122452
|
06/05/2023
|
Nabav SINGH
|
1705003058WL004827
|
Nabav SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
NabavSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-058-001/408-A
(SAD)
|
1705003058NRG24050520230122453
|
06/05/2023
|
RATIRAM RAWAT
|
1705003058WL004827
|
RATIRAM RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
RATIRAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-058-001/408-B
(SAD)
|
1705003058NRG24050520230122454
|
06/05/2023
|
JAHENDRA RAWAT
|
1705003058WL004827
|
JAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
JAHENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-058-001/416-A
(SAD)
|
1705003058NRG24050520230122465
|
06/05/2023
|
narayan rawat
|
1705003058WL004827
|
narayan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
narayanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-058-001/426-A
(SAD)
|
1705003058NRG24050520230122473
|
06/05/2023
|
PREMNARAYAN RAWAT
|
1705003058WL004827
|
PREMNARAYAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
PREMNARAYANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-058-001/427-A
(SAD)
|
1705003058NRG24050520230122474
|
06/05/2023
|
ramraja rawat
|
1705003058WL004827
|
ramraja rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
ramrajarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-058-001/471-A
(SAD)
|
1705003058NRG24050520230122491
|
06/05/2023
|
mahendra singh
|
1705003058WL004827
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-058-001/471-B
(SAD)
|
1705003058NRG24050520230122492
|
06/05/2023
|
jahendra singh
|
1705003058WL004827
|
jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-058-001/475-A
(SAD)
|
1705003058NRG24050520230122494
|
06/05/2023
|
jahendra singh
|
1705003058WL004827
|
jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-058-001/498-B
(SAD)
|
1705003058NRG24050520230122508
|
06/05/2023
|
paravat rajak
|
1705003058WL004827
|
paravat rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
paravatrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-058-001/499-A
(SAD)
|
1705003058NRG24050520230122509
|
06/05/2023
|
SHIVKUMAR JHA
|
1705003058WL004827
|
SHIVKUMAR JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
SHIVKUMARJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-058-001/508-A
(SAD)
|
1705003058NRG24050520230122511
|
06/05/2023
|
dharmendra pal
|
1705003058WL004827
|
dharmendra pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
dharmendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-058-001/572-A
(SAD)
|
1705003058NRG24050520230122520
|
06/05/2023
|
sunil vishwkarma
|
1705003058WL004827
|
sunil vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
sunilvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-058-001/367
(SAD)
|
1705003058NRG24050520230122648
|
06/05/2023
|
Jamil khan
|
1705003058WL004828
|
Jamil khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Jamilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-058-001/386-C
(SAD)
|
1705003058NRG24050520230122666
|
06/05/2023
|
Jitedra
|
1705003058WL004828
|
Jitedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Jitedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-058-001/389-A
(SAD)
|
1705003058NRG24050520230122667
|
06/05/2023
|
Kedar
|
1705003058WL004828
|
Kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-058-001/389-B
(SAD)
|
1705003058NRG24050520230122668
|
06/05/2023
|
Kapur Singh
|
1705003058WL004828
|
Kapur Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688367107
|
|
KapurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-058-001/389-C
(SAD)
|
1705003058NRG24050520230122669
|
06/05/2023
|
Jayendra
|
1705003058WL004828
|
Jayendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688367107
|
|
Jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-058-001/39-B
(SAD)
|
1705003058NRG24050520230122444
|
06/05/2023
|
Dheera Jatav
|
1705003058WL004827
|
Dheera Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
DheeraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-058-001/40-A
(SAD)
|
1705003058NRG24050520230122449
|
06/05/2023
|
Noor Kha
|
1705003058WL004827
|
Noor Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
NoorKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-058-001/405-A
(SAD)
|
1705003058NRG24050520230122450
|
06/05/2023
|
Anita Bai Rawat
|
1705003058WL004827
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-058-001/405-B
(SAD)
|
1705003058NRG24050520230122451
|
06/05/2023
|
Preeti
|
1705003058WL004827
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-058-001/41-B
(SAD)
|
1705003058NRG24050520230122459
|
06/05/2023
|
Pradeep Parihar
|
1705003058WL004827
|
Pradeep Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
PradeepParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-058-001/41-C
(SAD)
|
1705003058NRG24050520230122460
|
06/05/2023
|
Neetesh
|
1705003058WL004827
|
Neetesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-058-001/413-A
(SAD)
|
1705003058NRG24050520230122461
|
06/05/2023
|
Dharm Singh
|
1705003058WL004827
|
Dharm Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
DharmSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-058-001/413-B
(SAD)
|
1705003058NRG24050520230122462
|
06/05/2023
|
Sanjay Rawat
|
1705003058WL004827
|
Sanjay Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688367107
|
|
SanjayRawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-058-001/421-B
(SAD)
|
1705003058NRG24050520230122470
|
06/05/2023
|
Mehtab Singh
|
1705003058WL004827
|
Mehtab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
MehtabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-058-001/421-D
(SAD)
|
1705003058NRG24050520230122471
|
06/05/2023
|
Ranveer Singh
|
1705003058WL004827
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-058-001/449
(SAD)
|
1705003058NRG24050520230122481
|
06/05/2023
|
Seema Parihar
|
1705003058WL004827
|
Seema Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
SeemaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-058-001/451-B
(SAD)
|
1705003058NRG24050520230122484
|
06/05/2023
|
Ramratan Kushwaha
|
1705003058WL004827
|
Ramratan Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
RamratanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-058-001/469-C
(SAD)
|
1705003058NRG24050520230122489
|
06/05/2023
|
Gajraj Singh
|
1705003058WL004827
|
Gajraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
GajrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-058-001/475-C
(SAD)
|
1705003058NRG24050520230122496
|
06/05/2023
|
Narayan Singh Parihar
|
1705003058WL004827
|
Narayan Singh Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
NarayanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-058-001/475-D
(SAD)
|
1705003058NRG24050520230122497
|
06/05/2023
|
Ajmer
|
1705003058WL004827
|
Ajmer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-058-001/482-A
(SAD)
|
1705003058NRG24050520230122500
|
06/05/2023
|
Jitedra
|
1705003058WL004827
|
Jitedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Jitedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-058-001/483-A
(SAD)
|
1705003058NRG24050520230122502
|
06/05/2023
|
Devendra
|
1705003058WL004827
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-058-001/484-B
(SAD)
|
1705003058NRG24050520230122505
|
06/05/2023
|
Rajkumar Parihar
|
1705003058WL004827
|
Rajkumar Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
RajkumarParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-058-001/563-A
(SAD)
|
1705003058NRG24050520230122518
|
06/05/2023
|
Dinesh
|
1705003058WL004827
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-058-001/563-B
(SAD)
|
1705003058NRG24050520230122519
|
06/05/2023
|
Manoj Kewat
|
1705003058WL004827
|
Manoj Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
ManojKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-058-001/585-B
(SAD)
|
1705003058NRG24050520230122526
|
06/05/2023
|
Neeraj
|
1705003058WL004827
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-058-001/594-B
(SAD)
|
1705003058NRG24050520230122530
|
06/05/2023
|
Ravindra Rawat
|
1705003058WL004827
|
Ravindra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
RavindraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-058-001/629-C
(SAD)
|
1705003058NRG24050520230122539
|
06/05/2023
|
Sunil Kumar Bhagel
|
1705003058WL004827
|
Sunil Kumar Bhagel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
SunilKumarBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-058-001/69-A
(SAD)
|
1705003058NRG24050520230122545
|
06/05/2023
|
Pooja Banshkar
|
1705003058WL004827
|
Pooja Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
PoojaBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-058-001/9-C
(SAD)
|
1705003058NRG24050520230122553
|
06/05/2023
|
Manoj Rawat
|
1705003058WL004827
|
Manoj Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688367107
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-058-001/95-A
(SAD)
|
1705003058NRG24050520230122557
|
06/05/2023
|
Devendra Rajak
|
1705003058WL004827
|
Devendra Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688367107
|
|
DevendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175474
|
175474
|
|
|
|
|
|
|
|