|
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-05-003-040-001/82-A
(PAPREDU)
|
1705003040NRG24060220241335744
|
06/02/2024
|
bihari baghel
|
1705003040WL045643
|
bihari baghel
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
biharibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-040-001/64-B
(PAPREDU)
|
1705003040NRG24060220241335913
|
06/02/2024
|
Ashama Baghel
|
1705003040WL045653
|
Ashama Baghel
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
AshamaBaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-040-001/72
(PAPREDU)
|
1705003040NRG24060220241335914
|
06/02/2024
|
Kamalkishor rawat
|
1705003040WL045653
|
Kamalkishor rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Kamalkishorrawat
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-040-001/75-A
(PAPREDU)
|
1705003040NRG24060220241335743
|
06/02/2024
|
Santosh pal
|
1705003040WL045643
|
Santosh pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Santoshpal
|
BANK OF INDIA(508505)
|
|
5
|
NARWAR
|
MP-05-003-059-001/168-B
(RONIJA)
|
1705003059NRG24071220231125898
|
06/02/2024
|
Devi
|
1705003059WL038690
|
Devi
|
00048
|
BKID0009085
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-059-001/173-A
(RONIJA)
|
1705003059NRG24071220231125901
|
06/02/2024
|
Santosh pal
|
1705003059WL038690
|
Santosh pal
|
00048
|
BKID0009085
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Santoshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-040-002/178-A
(PAPREDU)
|
1705003040NRG24060220241335929
|
06/02/2024
|
mahendra rawat
|
1705003040WL045653
|
mahendra rawat
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
mahendrarawat
|
BANK OF INDIA(508505)
|
|
8
|
NARWAR
|
MP-05-003-040-002/307
(PAPREDU)
|
1705003040NRG24060220241335774
|
06/02/2024
|
Balvant Singh
|
1705003040WL045643
|
Balvant Singh
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
BalvantSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-040-002/59-A
(PAPREDU)
|
1705003040NRG24060220241335776
|
06/02/2024
|
braj rawat
|
1705003040WL045643
|
braj rawat
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
brajrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-040-001/143
(PAPREDU)
|
1705003040NRG24060220241335903
|
06/02/2024
|
khemraj rawat
|
1705003040WL045653
|
khemraj rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
khemrajrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-040-001/64-B
(PAPREDU)
|
1705003040NRG24060220241335912
|
06/02/2024
|
ankesh baghel
|
1705003040WL045653
|
ankesh baghel
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
ankeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-040-001/117
(PAPREDU)
|
1705003040NRG24060220241335732
|
06/02/2024
|
vinod rawat
|
1705003040WL045643
|
vinod rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
vinodrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-040-001/76-A
(PAPREDU)
|
1705003040NRG24060220241335915
|
06/02/2024
|
Pooja Baghel
|
1705003040WL045653
|
Pooja Baghel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
PoojaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-040-001/76-B
(PAPREDU)
|
1705003040NRG24060220241335917
|
06/02/2024
|
Ramkali
|
1705003040WL045653
|
Ramkali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-040-002/156-A
(PAPREDU)
|
1705003040NRG24060220241335758
|
06/02/2024
|
Naval
|
1705003040WL045643
|
Naval
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-040-002/156-B
(PAPREDU)
|
1705003040NRG24060220241335759
|
06/02/2024
|
Raghvendra Rawat
|
1705003040WL045643
|
Raghvendra Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
RaghvendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-040-002/264-A
(PAPREDU)
|
1705003040NRG24060220241335934
|
06/02/2024
|
Pramod Rawat
|
1705003040WL045653
|
Pramod Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
PramodRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-040-002/286
(PAPREDU)
|
1705003040NRG24060220241335771
|
06/02/2024
|
bharat singh rawat
|
1705003040WL045643
|
bharat singh rawat
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499397
|
|
bharatsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG24060220241335910
|
06/02/2024
|
ashok
|
1705003040WL045653
|
ashok
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-040-001/94-B
(PAPREDU)
|
1705003040NRG24060220241335750
|
06/02/2024
|
Pawan Karan
|
1705003040WL045643
|
Pawan Karan
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
PawanKaran
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-040-002/275
(PAPREDU)
|
1705003040NRG24060220241335935
|
06/02/2024
|
dinesh kumar rawat
|
1705003040WL045653
|
dinesh kumar rawat
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
dineshkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-040-001/144
(PAPREDU)
|
1705003040NRG24060220241335904
|
06/02/2024
|
shishupal rawat
|
1705003040WL045653
|
shishupal rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
shishupalrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-039-002/3-A
(BHAINSA)
|
1705003040NRG24060220241335891
|
06/02/2024
|
ramhet
|
1705003040WL045653
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARWAR
|
MP-05-003-039-002/3-B
(BHAINSA)
|
1705003040NRG24060220241335892
|
06/02/2024
|
Ramras rawat
|
1705003040WL045653
|
Ramras rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Ramrasrawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-039-002/64
(BHAINSA)
|
1705003040NRG24060220241335893
|
06/02/2024
|
nandkishor
|
1705003040WL045653
|
nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-039-002/65
(BHAINSA)
|
1705003040NRG24060220241335729
|
06/02/2024
|
suresh
|
1705003040WL045643
|
suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-039-002/72
(BHAINSA)
|
1705003040NRG24060220241335730
|
06/02/2024
|
veer singh rawat
|
1705003040WL045643
|
veer singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG24060220241335731
|
06/02/2024
|
indar singh rawat
|
1705003040WL045643
|
indar singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
indarsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARWAR
|
MP-05-003-040-001/100-B
(PAPREDU)
|
1705003040NRG24060220241335894
|
06/02/2024
|
mahesh rawat
|
1705003040WL045653
|
mahesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
maheshrawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-040-001/103
(PAPREDU)
|
1705003040NRG24060220241335895
|
06/02/2024
|
Kailash
|
1705003040WL045653
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-040-001/103-A
(PAPREDU)
|
1705003040NRG24060220241335896
|
06/02/2024
|
pran singh rawat
|
1705003040WL045653
|
pran singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
pransinghrawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-040-001/106
(PAPREDU)
|
1705003040NRG24060220241335897
|
06/02/2024
|
Rakesh
|
1705003040WL045653
|
Rakesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499397
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-040-001/106-A
(PAPREDU)
|
1705003040NRG24060220241335898
|
06/02/2024
|
jugalkishor
|
1705003040WL045653
|
jugalkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-040-001/129
(PAPREDU)
|
1705003040NRG24060220241335902
|
06/02/2024
|
daryab
|
1705003040WL045653
|
daryab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
daryab
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-040-001/138-B
(PAPREDU)
|
1705003040NRG24060220241335733
|
06/02/2024
|
neekeram jatav
|
1705003040WL045643
|
neekeram jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
neekeramjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-040-001/138-C
(PAPREDU)
|
1705003040NRG24060220241335734
|
06/02/2024
|
sahab singh jatav
|
1705003040WL045643
|
sahab singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
sahabsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-040-001/140
(PAPREDU)
|
1705003040NRG24060220241335735
|
06/02/2024
|
lakhan singh karn
|
1705003040WL045643
|
lakhan singh karn
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
lakhansinghkarn
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-040-001/3
(PAPREDU)
|
1705003040NRG24060220241335736
|
06/02/2024
|
Ramsakhi
|
1705003040WL045643
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-040-001/37-A
(PAPREDU)
|
1705003040NRG24060220241335907
|
06/02/2024
|
sultan pal
|
1705003040WL045653
|
sultan pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
sultanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-040-001/37-A
(PAPREDU)
|
1705003040NRG24060220241335908
|
06/02/2024
|
Vinita Baghel
|
1705003040WL045653
|
Vinita Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
VinitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-040-001/5
(PAPREDU)
|
1705003040NRG24060220241335738
|
06/02/2024
|
Usha
|
1705003040WL045643
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-040-001/60
(PAPREDU)
|
1705003040NRG24060220241335739
|
06/02/2024
|
Autar Singh
|
1705003040WL045643
|
Autar Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
AutarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG24060220241335911
|
06/02/2024
|
radha baghel
|
1705003040WL045653
|
radha baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
radhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-040-001/65-A
(PAPREDU)
|
1705003040NRG24060220241335740
|
06/02/2024
|
Motilal
|
1705003040WL045643
|
Motilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARWAR
|
MP-05-003-040-001/68-B
(PAPREDU)
|
1705003040NRG24060220241335741
|
06/02/2024
|
Ram Shri
|
1705003040WL045643
|
Ram Shri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
RamShri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NARWAR
|
MP-05-003-040-001/74
(PAPREDU)
|
1705003040NRG24060220241335742
|
06/02/2024
|
Hameer Singh
|
1705003040WL045643
|
Hameer Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
HameerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-040-002/106
(PAPREDU)
|
1705003040NRG24060220241335919
|
06/02/2024
|
jagdeesh
|
1705003040WL045653
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-040-002/13
(PAPREDU)
|
1705003040NRG24060220241335921
|
06/02/2024
|
Suman
|
1705003040WL045653
|
Suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-040-002/130-A
(PAPREDU)
|
1705003040NRG24060220241335924
|
06/02/2024
|
Seema
|
1705003040WL045653
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-040-002/147-C
(PAPREDU)
|
1705003040NRG24060220241335927
|
06/02/2024
|
Gudiya Rawat
|
1705003040WL045653
|
Gudiya Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
GudiyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-040-002/175-A
(PAPREDU)
|
1705003040NRG24060220241335762
|
06/02/2024
|
pavan sharma
|
1705003040WL045643
|
pavan sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
pavansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-040-002/175-B
(PAPREDU)
|
1705003040NRG24060220241335763
|
06/02/2024
|
rahul sharma
|
1705003040WL045643
|
rahul sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
rahulsharma
|
CANARA BANK(508532)
|
|
53
|
NARWAR
|
MP-05-003-040-002/19
(PAPREDU)
|
1705003040NRG24060220241335931
|
06/02/2024
|
Sughar singh
|
1705003040WL045653
|
Sughar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-040-002/222
(PAPREDU)
|
1705003040NRG24060220241335765
|
06/02/2024
|
KAMLESH
|
1705003040WL045643
|
KAMLESH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499397
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-040-002/238
(PAPREDU)
|
1705003040NRG24060220241335932
|
06/02/2024
|
Dwarika
|
1705003040WL045653
|
Dwarika
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-040-002/25-A
(PAPREDU)
|
1705003040NRG24060220241335767
|
06/02/2024
|
neelesh rajak
|
1705003040WL045643
|
neelesh rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
neeleshrajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-040-002/259
(PAPREDU)
|
1705003040NRG24060220241335933
|
06/02/2024
|
Jagannath
|
1705003040WL045653
|
Jagannath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-040-002/266
(PAPREDU)
|
1705003040NRG24060220241335768
|
06/02/2024
|
Mansharam
|
1705003040WL045643
|
Mansharam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-040-002/288
(PAPREDU)
|
1705003040NRG24060220241335936
|
06/02/2024
|
pratap singh rawat
|
1705003040WL045653
|
pratap singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
pratapsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-040-002/296
(PAPREDU)
|
1705003040NRG24060220241335772
|
06/02/2024
|
harendra rawat
|
1705003040WL045643
|
harendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
harendrarawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-040-002/33
(PAPREDU)
|
1705003040NRG24060220241335939
|
06/02/2024
|
Nathuaram rawat
|
1705003040WL045653
|
Nathuaram rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Nathuaramrawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-040-002/34-A
(PAPREDU)
|
1705003040NRG24060220241335940
|
06/02/2024
|
Jagmohan
|
1705003040WL045653
|
Jagmohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-040-002/48
(PAPREDU)
|
1705003040NRG24060220241335775
|
06/02/2024
|
rameshwar
|
1705003040WL045643
|
rameshwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-059-001/10-A
(RONIJA)
|
1705003059NRG24071220231125885
|
06/02/2024
|
RUDHARASINGH
|
1705003059WL038690
|
RUDHARASINGH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
RUDHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-040-001/37-B
(PAPREDU)
|
1705003040NRG24060220241335909
|
06/02/2024
|
mulayam singh
|
1705003040WL045653
|
mulayam singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
NARWAR
|
MP-05-003-040-001/113-A
(PAPREDU)
|
1705003040NRG24060220241335900
|
06/02/2024
|
hemant rawat
|
1705003040WL045653
|
hemant rawat
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
hemantrawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-040-002/162-A
(PAPREDU)
|
1705003040NRG24060220241335928
|
06/02/2024
|
Veerendra
|
1705003040WL045653
|
Veerendra
|
00468
|
UBIN0532681
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-040-002/13-A
(PAPREDU)
|
1705003040NRG24060220241335922
|
06/02/2024
|
Udaybhan rawat
|
1705003040WL045653
|
Udaybhan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Udaybhanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-059-001/333-A
(RONIJA)
|
1705003059NRG24060220241336188
|
06/02/2024
|
pritipal singh rajput
|
1705003059WL045663
|
pritipal singh rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
pritipalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-059-001/352
(RONIJA)
|
1705003059NRG24071220231125925
|
06/02/2024
|
kallu singh sen
|
1705003059WL038690
|
kallu singh sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
kallusinghsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-040-001/76-B
(PAPREDU)
|
1705003040NRG24060220241335916
|
06/02/2024
|
dhaniram pal
|
1705003040WL045653
|
dhaniram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
dhanirampal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARWAR
|
MP-05-003-040-002/117-B
(PAPREDU)
|
1705003040NRG24060220241335754
|
06/02/2024
|
Dileep Rawat
|
1705003040WL045643
|
Dileep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-040-002/34-B
(PAPREDU)
|
1705003040NRG24060220241335941
|
06/02/2024
|
premnarayan
|
1705003040WL045653
|
premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-040-002/59-B
(PAPREDU)
|
1705003040NRG24060220241335777
|
06/02/2024
|
roshan rawat
|
1705003040WL045643
|
roshan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
roshanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-059-001/393
(RONIJA)
|
1705003059NRG24071220231125930
|
06/02/2024
|
munni bai kevat
|
1705003059WL038690
|
munni bai kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
munnibaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-059-001/114-B
(RONIJA)
|
1705003059NRG24071220231125886
|
06/02/2024
|
Pramod rawat
|
1705003059WL038690
|
Pramod rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Pramodrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-059-001/124-C
(RONIJA)
|
1705003059NRG24071220231125889
|
06/02/2024
|
Upendra rawat
|
1705003059WL038690
|
Upendra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Upendrarawat
|
AXIS BANK(607153)
|
|
78
|
NARWAR
|
MP-05-003-059-001/132-C
(RONIJA)
|
1705003059NRG24071220231125890
|
06/02/2024
|
Kamal Singh
|
1705003059WL038690
|
Kamal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-059-001/14-A
(RONIJA)
|
1705003059NRG24071220231125893
|
06/02/2024
|
mahendra rawat
|
1705003059WL038690
|
mahendra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
mahendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-059-001/14-B
(RONIJA)
|
1705003059NRG24071220231125894
|
06/02/2024
|
brajendra rawat
|
1705003059WL038690
|
brajendra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
brajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-059-001/14-C
(RONIJA)
|
1705003059NRG24071220231125897
|
06/02/2024
|
jayendra rawat
|
1705003059WL038690
|
jayendra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
jayendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-059-001/173-C
(RONIJA)
|
1705003059NRG24071220231125902
|
06/02/2024
|
Pooja pal
|
1705003059WL038690
|
Pooja pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Poojapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-059-001/188-A
(RONIJA)
|
1705003059NRG24071220231125905
|
06/02/2024
|
Jeetendra prajapati
|
1705003059WL038690
|
Jeetendra prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Jeetendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-059-001/211-C
(RONIJA)
|
1705003059NRG24071220231125906
|
06/02/2024
|
Kunal rawat
|
1705003059WL038690
|
Kunal rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Kunalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARWAR
|
MP-05-003-059-001/22-B
(RONIJA)
|
1705003059NRG24071220231125909
|
06/02/2024
|
Bhura sen
|
1705003059WL038690
|
Bhura sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Bhurasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-059-001/250-A
(RONIJA)
|
1705003059NRG24071220231125910
|
06/02/2024
|
pushpendra rawat
|
1705003059WL038690
|
pushpendra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
pushpendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARWAR
|
MP-05-003-059-001/254-A
(RONIJA)
|
1705003059NRG24071220231125913
|
06/02/2024
|
nahar singh
|
1705003059WL038690
|
nahar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-059-001/254-B
(RONIJA)
|
1705003059NRG24071220231125914
|
06/02/2024
|
arvindra rawat
|
1705003059WL038690
|
arvindra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
arvindrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-059-001/254-C
(RONIJA)
|
1705003059NRG24071220231125917
|
06/02/2024
|
jeetendra rawat
|
1705003059WL038690
|
jeetendra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
jeetendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-059-001/264-A
(RONIJA)
|
1705003059NRG24071220231125918
|
06/02/2024
|
beerendra rawat
|
1705003059WL038690
|
beerendra rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
beerendrarawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-059-001/291-A
(RONIJA)
|
1705003059NRG24071220231125921
|
06/02/2024
|
Hukum Singh pal
|
1705003059WL038690
|
Hukum Singh pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
HukumSinghpal
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-059-001/35-A
(RONIJA)
|
1705003059NRG24071220231125922
|
06/02/2024
|
Sukhwati pal
|
1705003059WL038690
|
Sukhwati pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Sukhwatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-059-001/367
(RONIJA)
|
1705003059NRG24071220231125926
|
06/02/2024
|
Ramkesh Rawat
|
1705003059WL038690
|
Ramkesh Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
RamkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-059-001/379-A
(RONIJA)
|
1705003059NRG24071220231125929
|
06/02/2024
|
Javahar
|
1705003059WL038690
|
Javahar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Javahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-059-001/396
(RONIJA)
|
1705003059NRG24060220241335865
|
06/02/2024
|
Kalyan Singh rawat
|
1705003059WL045650
|
Kalyan Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
KalyanSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-059-001/396-B
(RONIJA)
|
1705003059NRG24060220241335868
|
06/02/2024
|
Sughar Singh Rawat
|
1705003059WL045650
|
Sughar Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
SugharSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-059-001/396-B
(RONIJA)
|
1705003059NRG24071220231125934
|
06/02/2024
|
Sughar Singh Rawat
|
1705003059WL038690
|
Sughar Singh Rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
SugharSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-059-001/396-C
(RONIJA)
|
1705003059NRG24060220241335869
|
06/02/2024
|
Sudhir Rawat
|
1705003059WL045650
|
Sudhir Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
SudhirRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-059-001/411-B
(RONIJA)
|
1705003059NRG24071220231125937
|
06/02/2024
|
Lalita pal
|
1705003059WL038690
|
Lalita pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Lalitapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-059-001/411-C
(RONIJA)
|
1705003059NRG24071220231125938
|
06/02/2024
|
deepak pal
|
1705003059WL038690
|
deepak pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
deepakpal
|
HDFC BANK LTD(607152)
|
|
101
|
NARWAR
|
MP-05-003-059-001/412
(RONIJA)
|
1705003059NRG24071220231125941
|
06/02/2024
|
Lakhan pal
|
1705003059WL038690
|
Lakhan pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Lakhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-059-001/413-A
(RONIJA)
|
1705003059NRG24071220231125942
|
06/02/2024
|
Manjesh
|
1705003059WL038690
|
Manjesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Manjesh
|
HDFC BANK LTD(607152)
|
|
103
|
NARWAR
|
MP-05-003-059-001/418-C
(RONIJA)
|
1705003059NRG24071220231125945
|
06/02/2024
|
Dharmendra parihar
|
1705003059WL038690
|
Dharmendra parihar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Dharmendraparihar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-059-001/420
(RONIJA)
|
1705003059NRG24071220231125946
|
06/02/2024
|
Kamal Singh prajapati
|
1705003059WL038690
|
Kamal Singh prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
KamalSinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-059-001/420-A
(RONIJA)
|
1705003059NRG24071220231125949
|
06/02/2024
|
Arvind prajapati
|
1705003059WL038690
|
Arvind prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Arvindprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-059-001/59-B
(RONIJA)
|
1705003059NRG24071220231125953
|
06/02/2024
|
Kailashi
|
1705003059WL038690
|
Kailashi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-059-001/59-C
(RONIJA)
|
1705003059NRG24071220231125954
|
06/02/2024
|
Hargyan prajapati
|
1705003059WL038690
|
Hargyan prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Hargyanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-059-001/89-D
(RONIJA)
|
1705003059NRG24071220231125957
|
06/02/2024
|
Harnam
|
1705003059WL038690
|
Harnam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-039-002/27-B
(BHAINSA)
|
1705003040NRG24060220241335727
|
06/02/2024
|
ajeet rawat
|
1705003040WL045643
|
ajeet rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499397
|
|
ajeetrawat
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-039-002/44-A
(BHAINSA)
|
1705003040NRG24060220241335728
|
06/02/2024
|
surendra rawat
|
1705003040WL045643
|
surendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
surendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-040-001/106-C
(PAPREDU)
|
1705003040NRG24060220241335899
|
06/02/2024
|
mahip singh
|
1705003040WL045653
|
mahip singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
mahipsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-040-001/113-B
(PAPREDU)
|
1705003040NRG24060220241335901
|
06/02/2024
|
makhan rawat
|
1705003040WL045653
|
makhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
makhanrawat
|
BANK OF BARODA(606985)
|
|
113
|
NARWAR
|
MP-05-003-040-001/145
(PAPREDU)
|
1705003040NRG24060220241335905
|
06/02/2024
|
veer singh rawat
|
1705003040WL045653
|
veer singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
veersinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARWAR
|
MP-05-003-040-001/147
(PAPREDU)
|
1705003040NRG24060220241335906
|
06/02/2024
|
satendra rawat
|
1705003040WL045653
|
satendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
satendrarawat
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-040-001/46
(PAPREDU)
|
1705003040NRG24060220241335737
|
06/02/2024
|
meera bai
|
1705003040WL045643
|
meera bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-040-001/83-A
(PAPREDU)
|
1705003040NRG24060220241335745
|
06/02/2024
|
malkhan rawat
|
1705003040WL045643
|
malkhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
malkhanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-040-001/86
(PAPREDU)
|
1705003040NRG24060220241335746
|
06/02/2024
|
kalavati karan
|
1705003040WL045643
|
kalavati karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
kalavatikaran
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NARWAR
|
MP-05-003-040-001/91-A
(PAPREDU)
|
1705003040NRG24060220241335918
|
06/02/2024
|
suman rawat
|
1705003040WL045653
|
suman rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
sumanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-040-001/91-B
(PAPREDU)
|
1705003040NRG24060220241335747
|
06/02/2024
|
dinesh rawat
|
1705003040WL045643
|
dinesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
dineshrawat
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-040-001/91-B
(PAPREDU)
|
1705003040NRG24060220241335748
|
06/02/2024
|
varsha rawat
|
1705003040WL045643
|
varsha rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
varsharawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NARWAR
|
MP-05-003-040-001/94-B
(PAPREDU)
|
1705003040NRG24060220241335749
|
06/02/2024
|
akhleshi karn
|
1705003040WL045643
|
akhleshi karn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
akhleshikarn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NARWAR
|
MP-05-003-040-002/114-A
(PAPREDU)
|
1705003040NRG24060220241335751
|
06/02/2024
|
ganesh rawat
|
1705003040WL045643
|
ganesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
ganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-040-002/114-B
(PAPREDU)
|
1705003040NRG24060220241335752
|
06/02/2024
|
Dharmendra rawat
|
1705003040WL045643
|
Dharmendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Dharmendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NARWAR
|
MP-05-003-040-002/116-A
(PAPREDU)
|
1705003040NRG24060220241335920
|
06/02/2024
|
Kallu Rawat
|
1705003040WL045653
|
Kallu Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
KalluRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-040-002/117-A
(PAPREDU)
|
1705003040NRG24060220241335753
|
06/02/2024
|
leela rawat
|
1705003040WL045643
|
leela rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
leelarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-040-002/126-A
(PAPREDU)
|
1705003040NRG24060220241335755
|
06/02/2024
|
shashikant sharma
|
1705003040WL045643
|
shashikant sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
shashikantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-040-002/128-A
(PAPREDU)
|
1705003040NRG24060220241335756
|
06/02/2024
|
suresh rawat
|
1705003040WL045643
|
suresh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
sureshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NARWAR
|
MP-05-003-040-002/138-B
(PAPREDU)
|
1705003040NRG24060220241335925
|
06/02/2024
|
makhan rawat
|
1705003040WL045653
|
makhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
makhanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NARWAR
|
MP-05-003-040-002/138-C
(PAPREDU)
|
1705003040NRG24060220241335926
|
06/02/2024
|
rakesh rawat
|
1705003040WL045653
|
rakesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
rakeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-040-002/155-B
(PAPREDU)
|
1705003040NRG24060220241335757
|
06/02/2024
|
ravi rawat
|
1705003040WL045643
|
ravi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
ravirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-040-002/164-A
(PAPREDU)
|
1705003040NRG24060220241335760
|
06/02/2024
|
jeetendra rawat
|
1705003040WL045643
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
jeetendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARWAR
|
MP-05-003-040-002/170-B
(PAPREDU)
|
1705003040NRG24060220241335761
|
06/02/2024
|
Vinod Rawat
|
1705003040WL045643
|
Vinod Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
VinodRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-040-002/178-C
(PAPREDU)
|
1705003040NRG24060220241335930
|
06/02/2024
|
Rachana
|
1705003040WL045653
|
Rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-040-002/18-A
(PAPREDU)
|
1705003040NRG24060220241335764
|
06/02/2024
|
omprakash sahu
|
1705003040WL045643
|
omprakash sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
omprakashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NARWAR
|
MP-05-003-040-002/24-A
(PAPREDU)
|
1705003040NRG24060220241335766
|
06/02/2024
|
arvind rawat
|
1705003040WL045643
|
arvind rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
arvindrawat
|
BANK OF INDIA(508505)
|
|
136
|
NARWAR
|
MP-05-003-040-002/276
(PAPREDU)
|
1705003040NRG24060220241335769
|
06/02/2024
|
vinod rawat
|
1705003040WL045643
|
vinod rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
vinodrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-040-002/276-A
(PAPREDU)
|
1705003040NRG24060220241335770
|
06/02/2024
|
hari singh rawat
|
1705003040WL045643
|
hari singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499397
|
|
harisinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-040-002/303
(PAPREDU)
|
1705003040NRG24060220241335773
|
06/02/2024
|
Ramnivash rawat
|
1705003040WL045643
|
Ramnivash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Ramnivashrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-040-002/309
(PAPREDU)
|
1705003040NRG24060220241335937
|
06/02/2024
|
Ashok
|
1705003040WL045653
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-040-002/310
(PAPREDU)
|
1705003040NRG24060220241335938
|
06/02/2024
|
Kailashi
|
1705003040WL045653
|
Kailashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-040-002/59-C
(PAPREDU)
|
1705003040NRG24060220241335778
|
06/02/2024
|
narendra rawat
|
1705003040WL045643
|
narendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-040-002/59-D
(PAPREDU)
|
1705003040NRG24060220241335779
|
06/02/2024
|
hotam rawat
|
1705003040WL045643
|
hotam rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
hotamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-059-001/396-A
(RONIJA)
|
1705003059NRG24071220231125933
|
06/02/2024
|
Ramsakhi
|
1705003059WL038690
|
Ramsakhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004499397
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-040-002/130-A
(PAPREDU)
|
1705003040NRG24060220241335923
|
06/02/2024
|
Bharat
|
1705003040WL045653
|
Bharat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499397
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196469
|
196469
|
|
|
|
|
|
|
|