|
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-05-003-040-002/107
(PAPREDU)
|
1705003040NRG24161120231061382
|
16/11/2023
|
Harimohan rawat
|
1705003040WL036791
|
Harimohan rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Harimohanrawat
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-040-002/160
(PAPREDU)
|
1705003040NRG24161120231061401
|
16/11/2023
|
Gaurishankar rawat
|
1705003040WL036791
|
Gaurishankar rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Gaurishankarrawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-040-002/280
(PAPREDU)
|
1705003040NRG24161120231061421
|
16/11/2023
|
devendra singh rawat
|
1705003040WL036791
|
devendra singh rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
devendrasinghrawat
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-040-002/37
(PAPREDU)
|
1705003040NRG24161120231061431
|
16/11/2023
|
mahesh rawat
|
1705003040WL036791
|
mahesh rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
maheshrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-036-004/77-C
(ITEDHA)
|
1705003036NRG24161120231062686
|
16/11/2023
|
Satendra
|
1705003036WL036820
|
Satendra
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-036-004/77-D
(ITEDHA)
|
1705003036NRG24161120231062687
|
16/11/2023
|
Raju
|
1705003036WL036820
|
Raju
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-040-002/178-A
(PAPREDU)
|
1705003040NRG24161120231061407
|
16/11/2023
|
mahendra rawat
|
1705003040WL036791
|
mahendra rawat
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
mahendrarawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-040-002/59-A
(PAPREDU)
|
1705003040NRG24161120231061435
|
16/11/2023
|
braj rawat
|
1705003040WL036791
|
braj rawat
|
00078
|
CNRB0004256
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
brajrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-036-004/21-B
(ITEDHA)
|
1705003036NRG24161120231062666
|
16/11/2023
|
Nirjan
|
1705003036WL036820
|
Nirjan
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Nirjan
|
CANARA BANK(508532)
|
|
10
|
NARWAR
|
MP-05-003-036-004/21-C
(ITEDHA)
|
1705003036NRG24161120231062667
|
16/11/2023
|
Malkhan
|
1705003036WL036820
|
Malkhan
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-040-002/156-A
(PAPREDU)
|
1705003040NRG24161120231061398
|
16/11/2023
|
Naval
|
1705003040WL036791
|
Naval
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-040-002/156-B
(PAPREDU)
|
1705003040NRG24161120231061399
|
16/11/2023
|
Raghvendra Rawat
|
1705003040WL036791
|
Raghvendra Rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
RaghvendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-040-002/255
(PAPREDU)
|
1705003040NRG24161120231061415
|
16/11/2023
|
narendra rawat
|
1705003040WL036791
|
narendra rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
narendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-040-002/286
(PAPREDU)
|
1705003040NRG24161120231061423
|
16/11/2023
|
bharat singh rawat
|
1705003040WL036791
|
bharat singh rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
bharatsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-036-004/324-D
(ITEDHA)
|
1705003036NRG24161120231062683
|
16/11/2023
|
Ravina
|
1705003036WL036820
|
Ravina
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-036-004/324-C
(ITEDHA)
|
1705003036NRG24161120231062682
|
16/11/2023
|
Sobran
|
1705003036WL036820
|
Sobran
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-070-002/85
(TALBHEV)
|
1705003070NRG24161120231061019
|
16/11/2023
|
Bachchilal Jatav
|
1705003070WL036780
|
Bachchilal Jatav
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
BachchilalJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-036-001/101-C
(ITEDHA)
|
1705003036NRG24161120231062691
|
16/11/2023
|
Nabalkishor banskar
|
1705003036WL036821
|
Nabalkishor banskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Nabalkishorbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-036-001/108-B
(ITEDHA)
|
1705003036NRG24161120231062692
|
16/11/2023
|
Kamal singh
|
1705003036WL036821
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-036-001/125-A
(ITEDHA)
|
1705003036NRG24161120231062697
|
16/11/2023
|
bharat
|
1705003036WL036821
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-036-001/23-B
(ITEDHA)
|
1705003036NRG24161120231062644
|
16/11/2023
|
lali jha
|
1705003036WL036820
|
lali jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
lalijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-036-001/23-B
(ITEDHA)
|
1705003036NRG24161120231062643
|
16/11/2023
|
umesh
|
1705003036WL036820
|
umesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-036-001/24-B
(ITEDHA)
|
1705003036NRG24161120231062646
|
16/11/2023
|
radha bai
|
1705003036WL036820
|
radha bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-036-001/30-B
(ITEDHA)
|
1705003036NRG24161120231062709
|
16/11/2023
|
pirtpal
|
1705003036WL036821
|
pirtpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
pirtpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-036-001/316-A
(ITEDHA)
|
1705003036NRG24161120231062711
|
16/11/2023
|
rajesh
|
1705003036WL036821
|
rajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-036-001/316-C
(ITEDHA)
|
1705003036NRG24161120231062647
|
16/11/2023
|
Balkishan
|
1705003036WL036820
|
Balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-036-001/4-B
(ITEDHA)
|
1705003036NRG24161120231062719
|
16/11/2023
|
santos
|
1705003036WL036821
|
santos
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-036-001/50-A
(ITEDHA)
|
1705003036NRG24161120231062658
|
16/11/2023
|
kamlesh
|
1705003036WL036820
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-036-001/6-C
(ITEDHA)
|
1705003036NRG24161120231062737
|
16/11/2023
|
Vinod jha
|
1705003036WL036821
|
Vinod jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Vinodjha
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-036-004/182-C
(ITEDHA)
|
1705003036NRG24161120231062662
|
16/11/2023
|
Mohansingh
|
1705003036WL036820
|
Mohansingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-036-004/19-C
(ITEDHA)
|
1705003036NRG24161120231062663
|
16/11/2023
|
Bhupendra
|
1705003036WL036820
|
Bhupendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-036-004/324
(ITEDHA)
|
1705003036NRG24161120231062680
|
16/11/2023
|
Uttam koli
|
1705003036WL036820
|
Uttam koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Uttamkoli
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-036-004/57-A
(ITEDHA)
|
1705003036NRG24161120231062684
|
16/11/2023
|
mithlesh
|
1705003036WL036820
|
mithlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-040-002/116
(PAPREDU)
|
1705003040NRG24161120231061386
|
16/11/2023
|
dharmendra
|
1705003040WL036791
|
dharmendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-040-002/120-A
(PAPREDU)
|
1705003040NRG24161120231061388
|
16/11/2023
|
valveer rawat
|
1705003040WL036791
|
valveer rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
valveerrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-040-002/124-A
(PAPREDU)
|
1705003040NRG24161120231061389
|
16/11/2023
|
harimohan singh rawat
|
1705003040WL036791
|
harimohan singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
harimohansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-040-002/155-A
(PAPREDU)
|
1705003040NRG24161120231061396
|
16/11/2023
|
dinesh rawat
|
1705003040WL036791
|
dinesh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
dineshrawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-040-002/168-A
(PAPREDU)
|
1705003040NRG24161120231061403
|
16/11/2023
|
bharat singh rawat
|
1705003040WL036791
|
bharat singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
bharatsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-040-002/168-B
(PAPREDU)
|
1705003040NRG24161120231061404
|
16/11/2023
|
rajendra rawat
|
1705003040WL036791
|
rajendra rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
rajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-040-002/175-A
(PAPREDU)
|
1705003040NRG24161120231061405
|
16/11/2023
|
pavan sharma
|
1705003040WL036791
|
pavan sharma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
pavansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWAR
|
MP-05-003-040-002/175-B
(PAPREDU)
|
1705003040NRG24161120231061406
|
16/11/2023
|
rahul sharma
|
1705003040WL036791
|
rahul sharma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
rahulsharma
|
CANARA BANK(508532)
|
|
42
|
NARWAR
|
MP-05-003-040-002/18
(PAPREDU)
|
1705003040NRG24161120231061409
|
16/11/2023
|
DHARMENDRA
|
1705003040WL036791
|
DHARMENDRA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-040-002/222
(PAPREDU)
|
1705003040NRG24161120231061411
|
16/11/2023
|
KAMLESH
|
1705003040WL036791
|
KAMLESH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-040-002/238
(PAPREDU)
|
1705003040NRG24161120231061412
|
16/11/2023
|
Dwarika
|
1705003040WL036791
|
Dwarika
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-040-002/25-A
(PAPREDU)
|
1705003040NRG24161120231061414
|
16/11/2023
|
neelesh rajak
|
1705003040WL036791
|
neelesh rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
neeleshrajak
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-040-002/259
(PAPREDU)
|
1705003040NRG24161120231061416
|
16/11/2023
|
Jagannath
|
1705003040WL036791
|
Jagannath
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-040-002/262
(PAPREDU)
|
1705003040NRG24161120231061417
|
16/11/2023
|
narendra
|
1705003040WL036791
|
narendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-040-002/293
(PAPREDU)
|
1705003040NRG24161120231061424
|
16/11/2023
|
kallu rawat
|
1705003040WL036791
|
kallu rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
kallurawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-040-002/296
(PAPREDU)
|
1705003040NRG24161120231061426
|
16/11/2023
|
harendra rawat
|
1705003040WL036791
|
harendra rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
harendrarawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-040-002/299
(PAPREDU)
|
1705003040NRG24161120231061427
|
16/11/2023
|
sahav singh rawat
|
1705003040WL036791
|
sahav singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
sahavsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-040-002/4-A
(PAPREDU)
|
1705003040NRG24161120231061432
|
16/11/2023
|
ramdas
|
1705003040WL036791
|
ramdas
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-040-002/45-A
(PAPREDU)
|
1705003040NRG24161120231061433
|
16/11/2023
|
Ravi
|
1705003040WL036791
|
Ravi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-040-002/48
(PAPREDU)
|
1705003040NRG24161120231061434
|
16/11/2023
|
rameshwar
|
1705003040WL036791
|
rameshwar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-040-002/71
(PAPREDU)
|
1705003040NRG24161120231061438
|
16/11/2023
|
Harvilas
|
1705003040WL036791
|
Harvilas
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Harvilas
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-040-002/77
(PAPREDU)
|
1705003040NRG24161120231061439
|
16/11/2023
|
Matadeen
|
1705003040WL036791
|
Matadeen
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-036-001/40-B
(ITEDHA)
|
1705003036NRG24161120231062720
|
16/11/2023
|
nathuya
|
1705003036WL036821
|
nathuya
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
nathuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-036-004/20-A
(ITEDHA)
|
1705003036NRG24161120231062664
|
16/11/2023
|
Sughar
|
1705003036WL036820
|
Sughar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Sughar
|
CANARA BANK(508532)
|
|
58
|
NARWAR
|
MP-05-003-040-002/268
(PAPREDU)
|
1705003040NRG24161120231061418
|
16/11/2023
|
dharmendra
|
1705003040WL036791
|
dharmendra
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-070-002/87
(TALBHEV)
|
1705003070NRG24161120231061022
|
16/11/2023
|
BHAGVATI JATAV
|
1705003070WL036780
|
BHAGVATI JATAV
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
BHAGVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-070-002/87
(TALBHEV)
|
1705003070NRG24161120231061021
|
16/11/2023
|
KALLU JATAV
|
1705003070WL036780
|
KALLU JATAV
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
KALLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-070-002/90
(TALBHEV)
|
1705003070NRG24161120231061024
|
16/11/2023
|
SUKHDEVI
|
1705003070WL036780
|
SUKHDEVI
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-070-003/101-A
(TALBHEV)
|
1705003070NRG24161120231061026
|
16/11/2023
|
Kamal
|
1705003070WL036780
|
Kamal
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-070-003/103-B
(TALBHEV)
|
1705003070NRG24161120231061027
|
16/11/2023
|
Karan
|
1705003070WL036780
|
Karan
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-070-003/11-C
(TALBHEV)
|
1705003070NRG24161120231061028
|
16/11/2023
|
Jitendra
|
1705003070WL036780
|
Jitendra
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-070-003/122-A
(TALBHEV)
|
1705003070NRG24161120231061031
|
16/11/2023
|
Ramnarayan vanshkar
|
1705003070WL036780
|
Ramnarayan vanshkar
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Ramnarayanvanshkar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-070-003/13-B
(TALBHEV)
|
1705003070NRG24161120231061036
|
16/11/2023
|
Gyasiram
|
1705003070WL036780
|
Gyasiram
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Gyasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-070-004/113-A
(TALBHEV)
|
1705003070NRG24161120231061041
|
16/11/2023
|
Layakram jatav
|
1705003070WL036780
|
Layakram jatav
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Layakramjatav
|
ICICI BANK LTD(508534)
|
|
68
|
NARWAR
|
MP-05-003-070-004/114-A
(TALBHEV)
|
1705003070NRG24161120231061042
|
16/11/2023
|
Lakshminarayan
|
1705003070WL036780
|
Lakshminarayan
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Lakshminarayan
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-070-004/114-B
(TALBHEV)
|
1705003070NRG24161120231061043
|
16/11/2023
|
Manisha jatav
|
1705003070WL036780
|
Manisha jatav
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-070-004/114-C
(TALBHEV)
|
1705003070NRG24161120231061044
|
16/11/2023
|
Mahendra pal
|
1705003070WL036780
|
Mahendra pal
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Mahendrapal
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-070-004/115-A
(TALBHEV)
|
1705003070NRG24161120231061045
|
16/11/2023
|
Atmaram pal
|
1705003070WL036780
|
Atmaram pal
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Atmarampal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-070-004/121-C
(TALBHEV)
|
1705003070NRG24161120231061048
|
16/11/2023
|
Gyaniram jha
|
1705003070WL036780
|
Gyaniram jha
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Gyaniramjha
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-070-004/128
(TALBHEV)
|
1705003070NRG24161120231061054
|
16/11/2023
|
KAPIL JATAV
|
1705003070WL036780
|
KAPIL JATAV
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
KAPILJATAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-070-004/132-A
(TALBHEV)
|
1705003070NRG24161120231061059
|
16/11/2023
|
Rinkaj Kumar Sharma
|
1705003070WL036780
|
Rinkaj Kumar Sharma
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
RinkajKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-070-004/136
(TALBHEV)
|
1705003070NRG24161120231061060
|
16/11/2023
|
GOPIRAM JHA
|
1705003070WL036780
|
GOPIRAM JHA
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
GOPIRAMJHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-070-004/14-B
(TALBHEV)
|
1705003070NRG24161120231061063
|
16/11/2023
|
Vidhyaram
|
1705003070WL036780
|
Vidhyaram
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-036-001/149-B
(ITEDHA)
|
1705003036NRG24161120231062642
|
16/11/2023
|
hargobid KUSHWAH
|
1705003036WL036820
|
hargobid KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
hargobidKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-036-001/215-C
(ITEDHA)
|
1705003036NRG24161120231062701
|
16/11/2023
|
Vijay baghel
|
1705003036WL036821
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Vijaybaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-036-001/24-B
(ITEDHA)
|
1705003036NRG24161120231062645
|
16/11/2023
|
DENDAYAL
|
1705003036WL036820
|
DENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
DENDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-036-001/306-A
(ITEDHA)
|
1705003036NRG24161120231062710
|
16/11/2023
|
mukes
|
1705003036WL036821
|
mukes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
mukes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-036-001/57-C
(ITEDHA)
|
1705003036NRG24161120231062736
|
16/11/2023
|
sughar singh baghel
|
1705003036WL036821
|
sughar singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
sugharsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-036-004/13-C
(ITEDHA)
|
1705003036NRG24161120231062661
|
16/11/2023
|
Kamla bai
|
1705003036WL036820
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-036-004/23-D
(ITEDHA)
|
1705003036NRG24161120231062668
|
16/11/2023
|
Bhoori bai
|
1705003036WL036820
|
Bhoori bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-040-002/103-A
(PAPREDU)
|
1705003040NRG24161120231061379
|
16/11/2023
|
Kallu singh rawat
|
1705003040WL036791
|
Kallu singh rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Kallusinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-070-002/86
(TALBHEV)
|
1705003070NRG24161120231061020
|
16/11/2023
|
Jagnnath jatav
|
1705003070WL036780
|
Jagnnath jatav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Jagnnathjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-070-003/100-A
(TALBHEV)
|
1705003070NRG24161120231061025
|
16/11/2023
|
Jairam
|
1705003070WL036780
|
Jairam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-070-003/12-A
(TALBHEV)
|
1705003070NRG24161120231061030
|
16/11/2023
|
Ramkumar
|
1705003070WL036780
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-070-004/1
(TALBHEV)
|
1705003070NRG24161120231061039
|
16/11/2023
|
ramhet
|
1705003070WL036780
|
ramhet
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-070-004/100
(TALBHEV)
|
1705003070NRG24161120231061040
|
16/11/2023
|
Kamlesh
|
1705003070WL036780
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-070-004/12-A
(TALBHEV)
|
1705003070NRG24161120231061046
|
16/11/2023
|
Rameshwar
|
1705003070WL036780
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-070-004/12-B
(TALBHEV)
|
1705003070NRG24161120231061047
|
16/11/2023
|
panmeswarida
|
1705003070WL036780
|
panmeswarida
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
panmeswarida
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-070-004/138
(TALBHEV)
|
1705003070NRG24161120231061062
|
16/11/2023
|
UTTAM JATAV
|
1705003070WL036780
|
UTTAM JATAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
UTTAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-070-004/14-C
(TALBHEV)
|
1705003070NRG24161120231061064
|
16/11/2023
|
murari prajapati
|
1705003070WL036780
|
murari prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
murariprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-036-001/145-A
(ITEDHA)
|
1705003036NRG24161120231062698
|
16/11/2023
|
Kamalsingh
|
1705003036WL036821
|
Kamalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-036-001/145-D
(ITEDHA)
|
1705003036NRG24161120231062699
|
16/11/2023
|
Girraj jatav
|
1705003036WL036821
|
Girraj jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Girrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-070-003/123
(TALBHEV)
|
1705003070NRG24161120231061032
|
16/11/2023
|
Brajesh kevat
|
1705003070WL036780
|
Brajesh kevat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Brajeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-070-003/124
(TALBHEV)
|
1705003070NRG24161120231061033
|
16/11/2023
|
Ramkesh kevat
|
1705003070WL036780
|
Ramkesh kevat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Ramkeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-070-004/129
(TALBHEV)
|
1705003070NRG24161120231061055
|
16/11/2023
|
GOTIRAM PAL
|
1705003070WL036780
|
GOTIRAM PAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
GOTIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-070-004/129
(TALBHEV)
|
1705003070NRG24161120231061056
|
16/11/2023
|
SHYAM PAL
|
1705003070WL036780
|
SHYAM PAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
SHYAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-036-001/218-C
(ITEDHA)
|
1705003036NRG24161120231062703
|
16/11/2023
|
Ravi sahu
|
1705003036WL036821
|
Ravi sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Ravisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-036-001/224-C
(ITEDHA)
|
1705003036NRG24161120231062705
|
16/11/2023
|
Dharmendar
|
1705003036WL036821
|
Dharmendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Dharmendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-036-001/225-C
(ITEDHA)
|
1705003036NRG24161120231062706
|
16/11/2023
|
Karansingh
|
1705003036WL036821
|
Karansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-036-001/227-A
(ITEDHA)
|
1705003036NRG24161120231062707
|
16/11/2023
|
Nabab
|
1705003036WL036821
|
Nabab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-036-001/321-B
(ITEDHA)
|
1705003036NRG24161120231062716
|
16/11/2023
|
Arvind
|
1705003036WL036821
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-036-001/321-C
(ITEDHA)
|
1705003036NRG24161120231062648
|
16/11/2023
|
Ravendra god
|
1705003036WL036820
|
Ravendra god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Ravendragod
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG24161120231062649
|
16/11/2023
|
Bijendra sen
|
1705003036WL036820
|
Bijendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Bijendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-036-001/329-B
(ITEDHA)
|
1705003036NRG24161120231062650
|
16/11/2023
|
Makhanlal god
|
1705003036WL036820
|
Makhanlal god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Makhanlalgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-036-001/330-A
(ITEDHA)
|
1705003036NRG24161120231062651
|
16/11/2023
|
Foolsingh
|
1705003036WL036820
|
Foolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-036-001/330-B
(ITEDHA)
|
1705003036NRG24161120231062652
|
16/11/2023
|
Hareom god
|
1705003036WL036820
|
Hareom god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Hareomgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-036-004/20-C
(ITEDHA)
|
1705003036NRG24161120231062665
|
16/11/2023
|
Hotam rawat
|
1705003036WL036820
|
Hotam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Hotamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-036-004/316-B
(ITEDHA)
|
1705003036NRG24161120231062669
|
16/11/2023
|
RAJENDRA SINGH
|
1705003036WL036820
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-036-004/316-C
(ITEDHA)
|
1705003036NRG24161120231062670
|
16/11/2023
|
HEERALAL
|
1705003036WL036820
|
HEERALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-036-004/316-D
(ITEDHA)
|
1705003036NRG24161120231062671
|
16/11/2023
|
PAWAN KUMAR SHARMA
|
1705003036WL036820
|
PAWAN KUMAR SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
PAWANKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-036-004/317-A
(ITEDHA)
|
1705003036NRG24161120231062672
|
16/11/2023
|
Omprakash Sharma
|
1705003036WL036820
|
Omprakash Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
OmprakashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-036-004/317-B
(ITEDHA)
|
1705003036NRG24161120231062673
|
16/11/2023
|
LAYAKRAM JATAV
|
1705003036WL036820
|
LAYAKRAM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
LAYAKRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-036-004/318-A
(ITEDHA)
|
1705003036NRG24161120231062674
|
16/11/2023
|
KUNVARLAL RAWAT
|
1705003036WL036820
|
KUNVARLAL RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
KUNVARLALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-036-004/319-D
(ITEDHA)
|
1705003036NRG24161120231062675
|
16/11/2023
|
ATENDRA SINGH RAWAT
|
1705003036WL036820
|
ATENDRA SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
ATENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-036-004/320-C
(ITEDHA)
|
1705003036NRG24161120231062676
|
16/11/2023
|
BHAN SINGH
|
1705003036WL036820
|
BHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-036-004/321-A
(ITEDHA)
|
1705003036NRG24161120231062677
|
16/11/2023
|
BHURI BAI
|
1705003036WL036820
|
BHURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-036-004/322-C
(ITEDHA)
|
1705003036NRG24161120231062678
|
16/11/2023
|
PAPITA BAI
|
1705003036WL036820
|
PAPITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
PAPITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-036-004/323-A
(ITEDHA)
|
1705003036NRG24161120231062679
|
16/11/2023
|
SANJAY SINGH
|
1705003036WL036820
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-070-003/126
(TALBHEV)
|
1705003070NRG24161120231061034
|
16/11/2023
|
Dharmendra
|
1705003070WL036780
|
Dharmendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-070-003/126-A
(TALBHEV)
|
1705003070NRG24161120231061035
|
16/11/2023
|
Chatursingh kevat
|
1705003070WL036780
|
Chatursingh kevat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
Chatursinghkevat
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-070-003/131
(TALBHEV)
|
1705003070NRG24161120231061037
|
16/11/2023
|
Rambabu Vanshkar
|
1705003070WL036780
|
Rambabu Vanshkar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
RambabuVanshkar
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-070-004/123-A
(TALBHEV)
|
1705003070NRG24161120231061050
|
16/11/2023
|
Shishupal Vanshkar
|
1705003070WL036780
|
Shishupal Vanshkar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
ShishupalVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NARWAR
|
MP-05-003-070-004/125
(TALBHEV)
|
1705003070NRG24161120231061051
|
16/11/2023
|
Atalvihari Vanshkar
|
1705003070WL036780
|
Atalvihari Vanshkar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
AtalvihariVanshkar
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-070-004/127
(TALBHEV)
|
1705003070NRG24161120231061052
|
16/11/2023
|
Usha Luhar
|
1705003070WL036780
|
Usha Luhar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
UshaLuhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-036-001/10-B
(ITEDHA)
|
1705003036NRG24161120231062689
|
16/11/2023
|
Gabbar
|
1705003036WL036821
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-036-001/10-C
(ITEDHA)
|
1705003036NRG24161120231062690
|
16/11/2023
|
Sahab singh
|
1705003036WL036821
|
Sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-036-001/112-B
(ITEDHA)
|
1705003036NRG24161120231062693
|
16/11/2023
|
Kalicharan
|
1705003036WL036821
|
Kalicharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-036-001/116-C
(ITEDHA)
|
1705003036NRG24161120231062694
|
16/11/2023
|
Janajar kuswah
|
1705003036WL036821
|
Janajar kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Janajarkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-036-001/121-C
(ITEDHA)
|
1705003036NRG24161120231062695
|
16/11/2023
|
Muukesh
|
1705003036WL036821
|
Muukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Muukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-036-001/121-C
(ITEDHA)
|
1705003036NRG24161120231062696
|
16/11/2023
|
Pireeti
|
1705003036WL036821
|
Pireeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Pireeti
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-036-001/19-A
(ITEDHA)
|
1705003036NRG24161120231062700
|
16/11/2023
|
Dhankuyar manjhi
|
1705003036WL036821
|
Dhankuyar manjhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Dhankuyarmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-036-001/215-D
(ITEDHA)
|
1705003036NRG24161120231062702
|
16/11/2023
|
Beerendra kuswah
|
1705003036WL036821
|
Beerendra kuswah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Beerendrakuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-036-001/26-B
(ITEDHA)
|
1705003036NRG24161120231062708
|
16/11/2023
|
Siyambati
|
1705003036WL036821
|
Siyambati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Siyambati
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-036-001/321-A
(ITEDHA)
|
1705003036NRG24161120231062715
|
16/11/2023
|
Aanad
|
1705003036WL036821
|
Aanad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Aanad
|
CANARA BANK(508532)
|
|
138
|
NARWAR
|
MP-05-003-036-001/322-B
(ITEDHA)
|
1705003036NRG24161120231062717
|
16/11/2023
|
Kisansingh
|
1705003036WL036821
|
Kisansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Kisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-036-001/323-C
(ITEDHA)
|
1705003036NRG24161120231062718
|
16/11/2023
|
Ramnarayan
|
1705003036WL036821
|
Ramnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-036-001/402-B
(ITEDHA)
|
1705003036NRG24161120231062653
|
16/11/2023
|
Bhujbal
|
1705003036WL036820
|
Bhujbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-036-001/402-B
(ITEDHA)
|
1705003036NRG24161120231062654
|
16/11/2023
|
Suman
|
1705003036WL036820
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-036-001/477-A
(ITEDHA)
|
1705003036NRG24161120231062721
|
16/11/2023
|
Siyabai
|
1705003036WL036821
|
Siyabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-036-001/477-B
(ITEDHA)
|
1705003036NRG24161120231062722
|
16/11/2023
|
Girraj
|
1705003036WL036821
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-036-001/489-C
(ITEDHA)
|
1705003036NRG24161120231062723
|
16/11/2023
|
Ramnaresh
|
1705003036WL036821
|
Ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-036-001/491-A
(ITEDHA)
|
1705003036NRG24161120231062724
|
16/11/2023
|
Madan sharma
|
1705003036WL036821
|
Madan sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Madansharma
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-036-001/492-A
(ITEDHA)
|
1705003036NRG24161120231062725
|
16/11/2023
|
Aanad
|
1705003036WL036821
|
Aanad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Aanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-036-001/492-B
(ITEDHA)
|
1705003036NRG24161120231062726
|
16/11/2023
|
Sugar singh
|
1705003036WL036821
|
Sugar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Sugarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-036-001/492-C
(ITEDHA)
|
1705003036NRG24161120231062727
|
16/11/2023
|
Basudeb
|
1705003036WL036821
|
Basudeb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Basudeb
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-036-001/492-D
(ITEDHA)
|
1705003036NRG24161120231062655
|
16/11/2023
|
Satesh
|
1705003036WL036820
|
Satesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Satesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-036-001/493
(ITEDHA)
|
1705003036NRG24161120231062656
|
16/11/2023
|
Rajni
|
1705003036WL036820
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG24161120231062657
|
16/11/2023
|
Sonpal
|
1705003036WL036820
|
Sonpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Sonpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-036-001/501-B
(ITEDHA)
|
1705003036NRG24161120231062659
|
16/11/2023
|
Piransigh
|
1705003036WL036820
|
Piransigh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Piransigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-001/501-D
(ITEDHA)
|
1705003036NRG24161120231062660
|
16/11/2023
|
Kisanlal
|
1705003036WL036820
|
Kisanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-036-001/505-A
(ITEDHA)
|
1705003036NRG24161120231062729
|
16/11/2023
|
Hakimsingh
|
1705003036WL036821
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-036-001/505-D
(ITEDHA)
|
1705003036NRG24161120231062730
|
16/11/2023
|
Khumansingh
|
1705003036WL036821
|
Khumansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-036-001/506
(ITEDHA)
|
1705003036NRG24161120231062731
|
16/11/2023
|
Kummersingh
|
1705003036WL036821
|
Kummersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Kummersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-036-001/507-A
(ITEDHA)
|
1705003036NRG24161120231062732
|
16/11/2023
|
Janbed
|
1705003036WL036821
|
Janbed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-036-001/507-B
(ITEDHA)
|
1705003036NRG24161120231062733
|
16/11/2023
|
Narayan
|
1705003036WL036821
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-036-001/508-A
(ITEDHA)
|
1705003036NRG24161120231062734
|
16/11/2023
|
Diman
|
1705003036WL036821
|
Diman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Diman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-036-001/508-B
(ITEDHA)
|
1705003036NRG24161120231062735
|
16/11/2023
|
Dinesh
|
1705003036WL036821
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-036-001/8-C
(ITEDHA)
|
1705003036NRG24161120231062738
|
16/11/2023
|
Basudev
|
1705003036WL036821
|
Basudev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-036-004/324-A
(ITEDHA)
|
1705003036NRG24161120231062681
|
16/11/2023
|
Janbed koli
|
1705003036WL036820
|
Janbed koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Janbedkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-036-004/57-B
(ITEDHA)
|
1705003036NRG24161120231062685
|
16/11/2023
|
Gajendra Jatav
|
1705003036WL036820
|
Gajendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
GajendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-036-004/88-B
(ITEDHA)
|
1705003036NRG24161120231062688
|
16/11/2023
|
Rakesh
|
1705003036WL036820
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326852877
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-040-002/104-A
(PAPREDU)
|
1705003040NRG24161120231061380
|
16/11/2023
|
ravendra rawat
|
1705003040WL036791
|
ravendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
ravendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-040-002/114-A
(PAPREDU)
|
1705003040NRG24161120231061384
|
16/11/2023
|
ganesh rawat
|
1705003040WL036791
|
ganesh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
ganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-040-002/114-B
(PAPREDU)
|
1705003040NRG24161120231061385
|
16/11/2023
|
Dharmendra rawat
|
1705003040WL036791
|
Dharmendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Dharmendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NARWAR
|
MP-05-003-040-002/117-A
(PAPREDU)
|
1705003040NRG24161120231061387
|
16/11/2023
|
leela rawat
|
1705003040WL036791
|
leela rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
leelarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-040-002/132-A
(PAPREDU)
|
1705003040NRG24161120231061390
|
16/11/2023
|
balkishan rawat
|
1705003040WL036791
|
balkishan rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
balkishanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-040-002/137-A
(PAPREDU)
|
1705003040NRG24161120231061391
|
16/11/2023
|
rajan singh rawat
|
1705003040WL036791
|
rajan singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
rajansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-040-002/137-B
(PAPREDU)
|
1705003040NRG24161120231061392
|
16/11/2023
|
ajmer rawat
|
1705003040WL036791
|
ajmer rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
ajmerrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NARWAR
|
MP-05-003-040-002/138-B
(PAPREDU)
|
1705003040NRG24161120231061393
|
16/11/2023
|
makhan rawat
|
1705003040WL036791
|
makhan rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
makhanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NARWAR
|
MP-05-003-040-002/138-C
(PAPREDU)
|
1705003040NRG24161120231061394
|
16/11/2023
|
rakesh rawat
|
1705003040WL036791
|
rakesh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
rakeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-040-002/147-A
(PAPREDU)
|
1705003040NRG24161120231061395
|
16/11/2023
|
Kamles
|
1705003040WL036791
|
Kamles
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Kamles
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-040-002/155-B
(PAPREDU)
|
1705003040NRG24161120231061397
|
16/11/2023
|
ravi rawat
|
1705003040WL036791
|
ravi rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
ravirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-040-002/157
(PAPREDU)
|
1705003040NRG24161120231061400
|
16/11/2023
|
balkishan rawat
|
1705003040WL036791
|
balkishan rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
balkishanrawat
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-040-002/164-A
(PAPREDU)
|
1705003040NRG24161120231061402
|
16/11/2023
|
jeetendra rawat
|
1705003040WL036791
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
jeetendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NARWAR
|
MP-05-003-040-002/178-B
(PAPREDU)
|
1705003040NRG24161120231061408
|
16/11/2023
|
dileep rawat
|
1705003040WL036791
|
dileep rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
dileeprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-040-002/18-A
(PAPREDU)
|
1705003040NRG24161120231061410
|
16/11/2023
|
omprakash sahu
|
1705003040WL036791
|
omprakash sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
omprakashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NARWAR
|
MP-05-003-040-002/24-A
(PAPREDU)
|
1705003040NRG24161120231061413
|
16/11/2023
|
arvind rawat
|
1705003040WL036791
|
arvind rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
arvindrawat
|
BANK OF INDIA(508505)
|
|
181
|
NARWAR
|
MP-05-003-040-002/276
(PAPREDU)
|
1705003040NRG24161120231061419
|
16/11/2023
|
vinod rawat
|
1705003040WL036791
|
vinod rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
vinodrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-040-002/276-A
(PAPREDU)
|
1705003040NRG24161120231061420
|
16/11/2023
|
hari singh rawat
|
1705003040WL036791
|
hari singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
harisinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-040-002/285
(PAPREDU)
|
1705003040NRG24161120231061422
|
16/11/2023
|
kusum rawat
|
1705003040WL036791
|
kusum rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
kusumrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-040-002/3-B
(PAPREDU)
|
1705003040NRG24161120231061428
|
16/11/2023
|
charan singh badai
|
1705003040WL036791
|
charan singh badai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
charansinghbadai
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-040-002/300
(PAPREDU)
|
1705003040NRG24161120231061429
|
16/11/2023
|
sukhdev rawat
|
1705003040WL036791
|
sukhdev rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
sukhdevrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-040-002/303
(PAPREDU)
|
1705003040NRG24161120231061430
|
16/11/2023
|
Ramnivash rawat
|
1705003040WL036791
|
Ramnivash rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Ramnivashrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NARWAR
|
MP-05-003-040-002/59-C
(PAPREDU)
|
1705003040NRG24161120231061436
|
16/11/2023
|
narendra rawat
|
1705003040WL036791
|
narendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-040-002/59-D
(PAPREDU)
|
1705003040NRG24161120231061437
|
16/11/2023
|
hotam rawat
|
1705003040WL036791
|
hotam rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
hotamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-040-002/77-A
(PAPREDU)
|
1705003040NRG24161120231061440
|
16/11/2023
|
pradeep koli
|
1705003040WL036791
|
pradeep koli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
pradeepkoli
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NARWAR
|
MP-05-003-040-002/91
(PAPREDU)
|
1705003040NRG24161120231061441
|
16/11/2023
|
Surendra
|
1705003040WL036791
|
Surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326852877
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-070-002/89
(TALBHEV)
|
1705003070NRG24161120231061023
|
16/11/2023
|
shashi jatav
|
1705003070WL036780
|
shashi jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326852877
|
|
shashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203541
|
203541
|
|
|
|
|
|
|
|