|
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-05-003-058-001/163
(SAD)
|
1705003058NRG24240520230242522
|
24/05/2023
|
Kalli
|
1705003058WL009040
|
Kalli
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Kalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-058-001/261-C
(SAD)
|
1705003058NRG24240520230242692
|
24/05/2023
|
harprasad
|
1705003058WL009043
|
harprasad
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-001-001/14-B
(PIPALKHADI)
|
1705003001NRG24240520230245456
|
24/05/2023
|
Bhago
|
1705003001WL009139
|
Bhago
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
Bhago
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-001-001/18
(PIPALKHADI)
|
1705003001NRG24240520230245458
|
24/05/2023
|
jagram
|
1705003001WL009139
|
jagram
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-001-003/63-B
(PIPALKHADI)
|
1705003001NRG24240520230245469
|
24/05/2023
|
Imarti Jatav
|
1705003001WL009141
|
Imarti Jatav
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
ImartiJatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-058-001/106
(SAD)
|
1705003058NRG24240520230242471
|
24/05/2023
|
Ramdin
|
1705003058WL009040
|
Ramdin
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Ramdin
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-058-001/111
(SAD)
|
1705003058NRG24240520230242475
|
24/05/2023
|
Khalka
|
1705003058WL009040
|
Khalka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Khalka
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-058-001/113
(SAD)
|
1705003058NRG24240520230242476
|
24/05/2023
|
rakesh
|
1705003058WL009040
|
rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-058-001/117
(SAD)
|
1705003058NRG24240520230242480
|
24/05/2023
|
Ramdas
|
1705003058WL009040
|
Ramdas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NARWAR
|
MP-05-003-058-001/119
(SAD)
|
1705003058NRG24240520230242483
|
24/05/2023
|
Kaliya
|
1705003058WL009040
|
Kaliya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-058-001/124
(SAD)
|
1705003058NRG24240520230242485
|
24/05/2023
|
tulIY
|
1705003058WL009040
|
tulIY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
tulIY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-058-001/128
(SAD)
|
1705003058NRG24240520230242489
|
24/05/2023
|
Bhagvan SIngh
|
1705003058WL009040
|
Bhagvan SIngh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
BhagvanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NARWAR
|
MP-05-003-058-001/131
(SAD)
|
1705003058NRG24240520230242492
|
24/05/2023
|
Kemraj
|
1705003058WL009040
|
Kemraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Kemraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-058-001/136
(SAD)
|
1705003058NRG24240520230242496
|
24/05/2023
|
Lakhan
|
1705003058WL009040
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-058-001/143
(SAD)
|
1705003058NRG24240520230242502
|
24/05/2023
|
MATADIN
|
1705003058WL009040
|
MATADIN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
MATADIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-058-001/144
(SAD)
|
1705003058NRG24240520230242503
|
24/05/2023
|
Khema
|
1705003058WL009040
|
Khema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-058-001/153
(SAD)
|
1705003058NRG24240520230242514
|
24/05/2023
|
RAMA
|
1705003058WL009040
|
RAMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-058-001/159
(SAD)
|
1705003058NRG24240520230242516
|
24/05/2023
|
MANIRAM
|
1705003058WL009040
|
MANIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-058-001/170
(SAD)
|
1705003058NRG24240520230242527
|
24/05/2023
|
Chhote Singh
|
1705003058WL009040
|
Chhote Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
ChhoteSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-058-001/224
(SAD)
|
1705003058NRG24240520230242660
|
24/05/2023
|
Salikram
|
1705003058WL009043
|
Salikram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-058-001/225
(SAD)
|
1705003058NRG24240520230242662
|
24/05/2023
|
Makhan
|
1705003058WL009043
|
Makhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-058-001/230-A
(SAD)
|
1705003058NRG24240520230242666
|
24/05/2023
|
HUKUM SINGH
|
1705003058WL009043
|
HUKUM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-058-001/237
(SAD)
|
1705003058NRG24240520230242675
|
24/05/2023
|
raghuvir singh
|
1705003058WL009043
|
raghuvir singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
raghuvirsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-058-001/256
(SAD)
|
1705003058NRG24240520230242684
|
24/05/2023
|
Halke
|
1705003058WL009043
|
Halke
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-001-001/74-D
(PIPALKHADI)
|
1705003001NRG24240520230245473
|
24/05/2023
|
Kallaram Gurjar
|
1705003001WL009142
|
Kallaram Gurjar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
KallaramGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-001-002/159
(PIPALKHADI)
|
1705003001NRG24240520230245467
|
24/05/2023
|
nathua
|
1705003001WL009141
|
nathua
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
nathua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-058-001/147
(SAD)
|
1705003058NRG24240520230242508
|
24/05/2023
|
Ramswaroop
|
1705003058WL009040
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-058-001/147-A
(SAD)
|
1705003058NRG24240520230242509
|
24/05/2023
|
hemraj
|
1705003058WL009040
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-058-001/168
(SAD)
|
1705003058NRG24240520230242525
|
24/05/2023
|
KAPTAN kevat
|
1705003058WL009040
|
KAPTAN kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
KAPTANkevat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-058-001/264-A
(SAD)
|
1705003058NRG24240520230242693
|
24/05/2023
|
ramkumar pal
|
1705003058WL009043
|
ramkumar pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
ramkumarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-001-001/16
(PIPALKHADI)
|
1705003001NRG24240520230245457
|
24/05/2023
|
Pran Singh
|
1705003001WL009139
|
Pran Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
PranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-001-001/48-B
(PIPALKHADI)
|
1705003001NRG24240520230245472
|
24/05/2023
|
HARI KUSHWAH
|
1705003001WL009142
|
HARI KUSHWAH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
HARIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-042-001/802-A
(RAJPUR)
|
1705003042NRG24240520230245718
|
24/05/2023
|
santoshi pal
|
1705003042WL009173
|
santoshi pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/05/2023
|
|
050344984
|
|
santoshipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-042-001/809
(RAJPUR)
|
1705003042NRG24240520230245684
|
24/05/2023
|
Shavnam bano
|
1705003042WL009171
|
Shavnam bano
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
Shavnambano
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-042-001/814
(RAJPUR)
|
1705003042NRG24240520230245719
|
24/05/2023
|
Girija
|
1705003042WL009174
|
Girija
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-042-001/857
(RAJPUR)
|
1705003042NRG24240520230245720
|
24/05/2023
|
Dule khan
|
1705003042WL009174
|
Dule khan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
Dulekhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-042-002/816
(RAJPUR)
|
1705003042NRG24240520230245723
|
24/05/2023
|
gaurav sen
|
1705003042WL009174
|
gaurav sen
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
gauravsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-058-001/1-A
(SAD)
|
1705003058NRG24240520230242468
|
24/05/2023
|
KAPTAN
|
1705003058WL009040
|
KAPTAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-058-001/101
(SAD)
|
1705003058NRG24240520230242469
|
24/05/2023
|
Parma
|
1705003058WL009040
|
Parma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-058-001/101-A
(SAD)
|
1705003058NRG24240520230242470
|
24/05/2023
|
sonu adivasi
|
1705003058WL009040
|
sonu adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
sonuadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-058-001/106-A
(SAD)
|
1705003058NRG24240520230242472
|
24/05/2023
|
ramlakhan
|
1705003058WL009040
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-058-001/107-A
(SAD)
|
1705003058NRG24240520230242473
|
24/05/2023
|
Rajendra
|
1705003058WL009040
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-058-001/108-A
(SAD)
|
1705003058NRG24240520230242474
|
24/05/2023
|
shyamlal
|
1705003058WL009040
|
shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-058-001/113-A
(SAD)
|
1705003058NRG24240520230242477
|
24/05/2023
|
sanjeev valmik
|
1705003058WL009040
|
sanjeev valmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
sanjeevvalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-058-001/114
(SAD)
|
1705003058NRG24240520230242479
|
24/05/2023
|
mahadevi
|
1705003058WL009040
|
mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-058-001/118-A
(SAD)
|
1705003058NRG24240520230242482
|
24/05/2023
|
dharamveer jatav
|
1705003058WL009040
|
dharamveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
dharamveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-058-001/124-A
(SAD)
|
1705003058NRG24240520230242486
|
24/05/2023
|
rammilan adiwasi
|
1705003058WL009040
|
rammilan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
rammilanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-058-001/125
(SAD)
|
1705003058NRG24240520230242487
|
24/05/2023
|
Vimla
|
1705003058WL009040
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-058-001/125-A
(SAD)
|
1705003058NRG24240520230242488
|
24/05/2023
|
KAMAL KISHOR
|
1705003058WL009040
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
KAMALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-058-001/129-A
(SAD)
|
1705003058NRG24240520230242490
|
24/05/2023
|
pratap aadvasi
|
1705003058WL009040
|
pratap aadvasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
pratapaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-058-001/130-A
(SAD)
|
1705003058NRG24240520230242491
|
24/05/2023
|
sanju sahariya
|
1705003058WL009040
|
sanju sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
sanjusahariya
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-058-001/131-B
(SAD)
|
1705003058NRG24240520230242493
|
24/05/2023
|
ramsevak adivasi
|
1705003058WL009040
|
ramsevak adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
ramsevakadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-058-001/131-C
(SAD)
|
1705003058NRG24240520230242494
|
24/05/2023
|
harnam aadivasi
|
1705003058WL009040
|
harnam aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
harnamaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-058-001/134-C
(SAD)
|
1705003058NRG24240520230242495
|
24/05/2023
|
kamal singh
|
1705003058WL009040
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-058-001/136-A
(SAD)
|
1705003058NRG24240520230242497
|
24/05/2023
|
ravi jatav
|
1705003058WL009040
|
ravi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-058-001/140-B
(SAD)
|
1705003058NRG24240520230242500
|
24/05/2023
|
sangram singh
|
1705003058WL009040
|
sangram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-058-001/142-A
(SAD)
|
1705003058NRG24240520230242501
|
24/05/2023
|
badri prasad jatav
|
1705003058WL009040
|
badri prasad jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
badriprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-058-001/144-C
(SAD)
|
1705003058NRG24240520230242505
|
24/05/2023
|
akash rajak
|
1705003058WL009040
|
akash rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
akashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-058-001/145-A
(SAD)
|
1705003058NRG24240520230242506
|
24/05/2023
|
phareed khan
|
1705003058WL009040
|
phareed khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
phareedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-058-001/145-B
(SAD)
|
1705003058NRG24240520230242507
|
24/05/2023
|
irfan
|
1705003058WL009040
|
irfan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-058-001/147-B
(SAD)
|
1705003058NRG24240520230242510
|
24/05/2023
|
lal chand
|
1705003058WL009040
|
lal chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-058-001/15-B
(SAD)
|
1705003058NRG24240520230242511
|
24/05/2023
|
pahad singh
|
1705003058WL009040
|
pahad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-058-001/153-A
(SAD)
|
1705003058NRG24240520230242515
|
24/05/2023
|
makhan
|
1705003058WL009040
|
makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-058-001/160
(SAD)
|
1705003058NRG24240520230242517
|
24/05/2023
|
sita ram
|
1705003058WL009040
|
sita ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-058-001/160-A
(SAD)
|
1705003058NRG24240520230242518
|
24/05/2023
|
laxman jatav
|
1705003058WL009040
|
laxman jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
laxmanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-058-001/167-A
(SAD)
|
1705003058NRG24240520230242524
|
24/05/2023
|
tinku kevat
|
1705003058WL009040
|
tinku kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
tinkukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-058-001/17-A
(SAD)
|
1705003058NRG24240520230242526
|
24/05/2023
|
munni adivasi
|
1705003058WL009040
|
munni adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
munniadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-058-001/170-A
(SAD)
|
1705003058NRG24240520230242528
|
24/05/2023
|
padma
|
1705003058WL009040
|
padma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-058-001/173-A
(SAD)
|
1705003058NRG24240520230242529
|
24/05/2023
|
MAHENDRA
|
1705003058WL009040
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-058-001/176-A
(SAD)
|
1705003058NRG24240520230242530
|
24/05/2023
|
KAML SINGH
|
1705003058WL009040
|
KAML SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
KAMLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-058-001/225-B
(SAD)
|
1705003058NRG24240520230242663
|
24/05/2023
|
bihari
|
1705003058WL009043
|
bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-058-001/226-B
(SAD)
|
1705003058NRG24240520230242664
|
24/05/2023
|
jagbhan
|
1705003058WL009043
|
jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-058-001/226-C
(SAD)
|
1705003058NRG24240520230242665
|
24/05/2023
|
nanakishor parihar
|
1705003058WL009043
|
nanakishor parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
nanakishorparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-058-001/231-A
(SAD)
|
1705003058NRG24240520230242667
|
24/05/2023
|
laxman pal
|
1705003058WL009043
|
laxman pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
laxmanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-058-001/232-A
(SAD)
|
1705003058NRG24240520230242668
|
24/05/2023
|
ramhet
|
1705003058WL009043
|
ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-058-001/233-A
(SAD)
|
1705003058NRG24240520230242669
|
24/05/2023
|
premnarayan
|
1705003058WL009043
|
premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-058-001/233-B
(SAD)
|
1705003058NRG24240520230242670
|
24/05/2023
|
radveer
|
1705003058WL009043
|
radveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
radveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-058-001/235
(SAD)
|
1705003058NRG24240520230242671
|
24/05/2023
|
Sobran
|
1705003058WL009043
|
Sobran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-058-001/235-A
(SAD)
|
1705003058NRG24240520230242672
|
24/05/2023
|
chenu
|
1705003058WL009043
|
chenu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
chenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-058-001/236-C
(SAD)
|
1705003058NRG24240520230242673
|
24/05/2023
|
komal pal
|
1705003058WL009043
|
komal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
komalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-058-001/236-D
(SAD)
|
1705003058NRG24240520230242674
|
24/05/2023
|
gyan singh
|
1705003058WL009043
|
gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-058-001/237
(SAD)
|
1705003058NRG24240520230242676
|
24/05/2023
|
Harkuar
|
1705003058WL009043
|
Harkuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Harkuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-058-001/246
(SAD)
|
1705003058NRG24240520230242677
|
24/05/2023
|
nabab
|
1705003058WL009043
|
nabab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-058-001/246-A
(SAD)
|
1705003058NRG24240520230242678
|
24/05/2023
|
Chandan pal
|
1705003058WL009043
|
Chandan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Chandanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-058-001/249-A
(SAD)
|
1705003058NRG24240520230242679
|
24/05/2023
|
matadin jatav
|
1705003058WL009043
|
matadin jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
matadinjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-058-001/249-B
(SAD)
|
1705003058NRG24240520230242680
|
24/05/2023
|
rajesh jatav
|
1705003058WL009043
|
rajesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-058-001/252-A
(SAD)
|
1705003058NRG24240520230242681
|
24/05/2023
|
HAKIM RAWAT
|
1705003058WL009043
|
HAKIM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
HAKIMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-058-001/253-B
(SAD)
|
1705003058NRG24240520230242683
|
24/05/2023
|
ramsakhi
|
1705003058WL009043
|
ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-058-001/257-A
(SAD)
|
1705003058NRG24240520230242686
|
24/05/2023
|
mukesh parihar
|
1705003058WL009043
|
mukesh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
mukeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-058-001/260-A
(SAD)
|
1705003058NRG24240520230242689
|
24/05/2023
|
banti rawat
|
1705003058WL009043
|
banti rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
bantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-058-001/264-B
(SAD)
|
1705003058NRG24240520230242694
|
24/05/2023
|
sughar singh
|
1705003058WL009043
|
sughar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-058-001/264-C
(SAD)
|
1705003058NRG24240520230242695
|
24/05/2023
|
balveer
|
1705003058WL009043
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-058-001/274-A
(SAD)
|
1705003058NRG24240520230242699
|
24/05/2023
|
hukum singh
|
1705003058WL009043
|
hukum singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-058-001/274-B
(SAD)
|
1705003058NRG24240520230242700
|
24/05/2023
|
than singh
|
1705003058WL009043
|
than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-058-001/274-C
(SAD)
|
1705003058NRG24240520230242701
|
24/05/2023
|
balkishan parihar
|
1705003058WL009043
|
balkishan parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
balkishanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-058-001/285-A
(SAD)
|
1705003058NRG24240520230242705
|
24/05/2023
|
rajaram pal
|
1705003058WL009043
|
rajaram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
rajarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-058-001/286-B
(SAD)
|
1705003058NRG24240520230242707
|
24/05/2023
|
FARIYAAD KHAN
|
1705003058WL009043
|
FARIYAAD KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
FARIYAADKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-058-001/287-A
(SAD)
|
1705003058NRG24240520230242708
|
24/05/2023
|
sonu pal
|
1705003058WL009043
|
sonu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
sonupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-058-001/287-B
(SAD)
|
1705003058NRG24240520230242709
|
24/05/2023
|
banti pal
|
1705003058WL009043
|
banti pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
bantipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-058-001/137
(SAD)
|
1705003058NRG24240520230242498
|
24/05/2023
|
shamsher khan
|
1705003058WL009040
|
shamsher khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
shamsherkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-058-001/140-A
(SAD)
|
1705003058NRG24240520230242499
|
24/05/2023
|
hakim singh
|
1705003058WL009040
|
hakim singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-058-001/144-B
(SAD)
|
1705003058NRG24240520230242504
|
24/05/2023
|
KOMIL RAJAK
|
1705003058WL009040
|
KOMIL RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
KOMILRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-058-001/150
(SAD)
|
1705003058NRG24240520230242512
|
24/05/2023
|
bhopali
|
1705003058WL009040
|
bhopali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
bhopali
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-058-001/161
(SAD)
|
1705003058NRG24240520230242519
|
24/05/2023
|
JITENDRA JATAV
|
1705003058WL009040
|
JITENDRA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
JITENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-058-001/162-A
(SAD)
|
1705003058NRG24240520230242520
|
24/05/2023
|
aajad khan
|
1705003058WL009040
|
aajad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
aajadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-058-001/253-A
(SAD)
|
1705003058NRG24240520230242682
|
24/05/2023
|
jeetu rajak
|
1705003058WL009043
|
jeetu rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
jeeturajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-058-001/260
(SAD)
|
1705003058NRG24240520230242688
|
24/05/2023
|
Mukesh rawat
|
1705003058WL009043
|
Mukesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Mukeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-058-001/261-A
(SAD)
|
1705003058NRG24240520230242690
|
24/05/2023
|
NAVAL SINGH KUSHWAHA
|
1705003058WL009043
|
NAVAL SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
NAVALSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-058-001/261-B
(SAD)
|
1705003058NRG24240520230242691
|
24/05/2023
|
amar singh
|
1705003058WL009043
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-058-001/267
(SAD)
|
1705003058NRG24240520230242697
|
24/05/2023
|
deshraj rajak
|
1705003058WL009043
|
deshraj rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
deshrajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-058-001/278-A
(SAD)
|
1705003058NRG24240520230242702
|
24/05/2023
|
GHANSHYAM PRAJAPATI
|
1705003058WL009043
|
GHANSHYAM PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
GHANSHYAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-058-001/278-B
(SAD)
|
1705003058NRG24240520230242703
|
24/05/2023
|
malkhan
|
1705003058WL009043
|
malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-058-001/284-A
(SAD)
|
1705003058NRG24240520230242704
|
24/05/2023
|
asgar khan
|
1705003058WL009043
|
asgar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
asgarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-058-001/286-A
(SAD)
|
1705003058NRG24240520230242706
|
24/05/2023
|
hamid khan
|
1705003058WL009043
|
hamid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
hamidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
115
|
NARWAR
|
MP-05-003-001-001/46
(PIPALKHADI)
|
1705003001NRG24240520230245471
|
24/05/2023
|
raja ram
|
1705003001WL009142
|
raja ram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-001-002/70-B
(PIPALKHADI)
|
1705003001NRG24240520230245468
|
24/05/2023
|
Shanti Adiwasi
|
1705003001WL009141
|
Shanti Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
ShantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-042-002/534
(RAJPUR)
|
1705003042NRG24240520230245722
|
24/05/2023
|
Savitri bai baghel
|
1705003042WL009174
|
Savitri bai baghel
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050344984
|
|
Savitribaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-058-001/117-A
(SAD)
|
1705003058NRG24240520230242481
|
24/05/2023
|
Mohar Singh Jatav
|
1705003058WL009040
|
Mohar Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
MoharSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-058-001/122-B
(SAD)
|
1705003058NRG24240520230242484
|
24/05/2023
|
Udaybhan Singh Rawat
|
1705003058WL009040
|
Udaybhan Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
UdaybhanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-058-001/150-B
(SAD)
|
1705003058NRG24240520230242513
|
24/05/2023
|
Shivdayal
|
1705003058WL009040
|
Shivdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-058-001/162-B
(SAD)
|
1705003058NRG24240520230242521
|
24/05/2023
|
Ajmer Khan
|
1705003058WL009040
|
Ajmer Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
AjmerKhan
|
BANK OF BARODA(606985)
|
|
122
|
NARWAR
|
MP-05-003-058-001/224-A
(SAD)
|
1705003058NRG24240520230242661
|
24/05/2023
|
Dhaniram Bishkarma
|
1705003058WL009043
|
Dhaniram Bishkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
DhaniramBishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-058-001/256-A
(SAD)
|
1705003058NRG24240520230242685
|
24/05/2023
|
Lakshminarayan Kevat
|
1705003058WL009043
|
Lakshminarayan Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
LakshminarayanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-058-001/258-A
(SAD)
|
1705003058NRG24240520230242687
|
24/05/2023
|
Ballu Pal
|
1705003058WL009043
|
Ballu Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
BalluPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-058-001/265
(SAD)
|
1705003058NRG24240520230242696
|
24/05/2023
|
Mithla
|
1705003058WL009043
|
Mithla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344984
|
|
Mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183209
|
183209
|
|
|
|
|
|
|
|