|
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-05-003-004-004/9-C
(BARKHADI)
|
1705003004NRG24081120231032321
|
08/11/2023
|
pushpendra
|
1705003004WL036109
|
pushpendra
|
00045
|
BARB0INDIND
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-058-001/475
(SAD)
|
1705003058NRG24081120231033515
|
08/11/2023
|
MAHENDRA SINGH
|
1705003058WL036126
|
MAHENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-058-001/613-A
(SAD)
|
1705003058NRG24081120231033557
|
08/11/2023
|
Hardash
|
1705003058WL036126
|
Hardash
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Hardash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-058-001/629
(SAD)
|
1705003058NRG24081120231033561
|
08/11/2023
|
Piyarelal jatav
|
1705003058WL036126
|
Piyarelal jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Piyarelaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-058-001/629-B
(SAD)
|
1705003058NRG24081120231033562
|
08/11/2023
|
sughar baghel
|
1705003058WL036126
|
sughar baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
sugharbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-004-001/29-A
(BARKHADI)
|
1705003004NRG24081120231032249
|
08/11/2023
|
nikita kushwah
|
1705003004WL036109
|
nikita kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
nikitakushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-004-001/31
(BARKHADI)
|
1705003004NRG24081120231032251
|
08/11/2023
|
kapuri
|
1705003004WL036109
|
kapuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-004-001/31
(BARKHADI)
|
1705003004NRG24081120231032250
|
08/11/2023
|
sobran
|
1705003004WL036109
|
sobran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
sobran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-004-001/4-A
(BARKHADI)
|
1705003004NRG24081120231032252
|
08/11/2023
|
kailashi kushwah
|
1705003004WL036109
|
kailashi kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
kailashikushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-004-001/49-D
(BARKHADI)
|
1705003004NRG24081120231032255
|
08/11/2023
|
balkishan kushwah
|
1705003004WL036109
|
balkishan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
balkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-001/50-A
(BARKHADI)
|
1705003004NRG24081120231032257
|
08/11/2023
|
GULAB SINGH KUSHWAH
|
1705003004WL036109
|
GULAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
GULABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-001/51-C
(BARKHADI)
|
1705003004NRG24081120231032259
|
08/11/2023
|
laxman kushwah
|
1705003004WL036109
|
laxman kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
laxmankushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-001/51-C
(BARKHADI)
|
1705003004NRG24081120231032260
|
08/11/2023
|
pooja kushwah
|
1705003004WL036109
|
pooja kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-001/52-B
(BARKHADI)
|
1705003004NRG24081120231032261
|
08/11/2023
|
hanumant kushwah
|
1705003004WL036109
|
hanumant kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
hanumantkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-001/52-B
(BARKHADI)
|
1705003004NRG24081120231032262
|
08/11/2023
|
rampyari kushwah
|
1705003004WL036109
|
rampyari kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
rampyarikushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-001/7-A
(BARKHADI)
|
1705003004NRG24081120231032263
|
08/11/2023
|
Dayakishan kushwah
|
1705003004WL036109
|
Dayakishan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Dayakishankushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-001/7-B
(BARKHADI)
|
1705003004NRG24081120231032266
|
08/11/2023
|
Baijaynti bai
|
1705003004WL036109
|
Baijaynti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Baijayntibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-001/7-B
(BARKHADI)
|
1705003004NRG24081120231032265
|
08/11/2023
|
NABAB SINGH KUSHWAH
|
1705003004WL036109
|
NABAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
NABABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-003/19-A
(BARKHADI)
|
1705003004NRG24081120231032267
|
08/11/2023
|
KUSUM
|
1705003004WL036109
|
KUSUM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG24081120231032268
|
08/11/2023
|
birajbhoosan
|
1705003004WL036109
|
birajbhoosan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
birajbhoosan
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG24081120231032269
|
08/11/2023
|
jamnabai
|
1705003004WL036109
|
jamnabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-003/61-A
(BARKHADI)
|
1705003004NRG24081120231032270
|
08/11/2023
|
JAGDEESH
|
1705003004WL036109
|
JAGDEESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-003/630-B
(BARKHADI)
|
1705003004NRG24081120231032273
|
08/11/2023
|
SUSHILA KUSHWAH
|
1705003004WL036109
|
SUSHILA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
SUSHILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG24081120231032274
|
08/11/2023
|
bhagban singh
|
1705003004WL036109
|
bhagban singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG24081120231032275
|
08/11/2023
|
suraj bai
|
1705003004WL036109
|
suraj bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-004-003/77-D
(BARKHADI)
|
1705003004NRG24081120231032276
|
08/11/2023
|
ajeet kushwah
|
1705003004WL036109
|
ajeet kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
ajeetkushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG24081120231032277
|
08/11/2023
|
MANSINGH KUSHWAH
|
1705003004WL036109
|
MANSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
MANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG24081120231032278
|
08/11/2023
|
SOMBATI KUSWAH
|
1705003004WL036109
|
SOMBATI KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
SOMBATIKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-003/83-C
(BARKHADI)
|
1705003004NRG24081120231032279
|
08/11/2023
|
Sima kushwah
|
1705003004WL036109
|
Sima kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Simakushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-003/83-C
(BARKHADI)
|
1705003004NRG24081120231032280
|
08/11/2023
|
SITARAM kushwah
|
1705003004WL036109
|
SITARAM kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
SITARAMkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG24081120231032281
|
08/11/2023
|
BALKISHAN
|
1705003004WL036109
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG24081120231032283
|
08/11/2023
|
PISTA BAI
|
1705003004WL036109
|
PISTA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG24081120231032282
|
08/11/2023
|
RAGHUVEER
|
1705003004WL036109
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-004-003/93-C
(BARKHADI)
|
1705003004NRG24081120231032286
|
08/11/2023
|
Kishori kushwah
|
1705003004WL036109
|
Kishori kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Kishorikushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-003/93-C
(BARKHADI)
|
1705003004NRG24081120231032285
|
08/11/2023
|
Tularam kushwah
|
1705003004WL036109
|
Tularam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Tularamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG24081120231032290
|
08/11/2023
|
SHASHI BAI KUSHWAH
|
1705003004WL036109
|
SHASHI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
SHASHIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG24081120231032291
|
08/11/2023
|
NARENDRA KUSHWAH
|
1705003004WL036109
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
NARENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG24081120231032292
|
08/11/2023
|
VARSHA KUSHWAH
|
1705003004WL036109
|
VARSHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
VARSHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-003/97-D
(BARKHADI)
|
1705003004NRG24081120231032294
|
08/11/2023
|
rachana kushwah
|
1705003004WL036109
|
rachana kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
rachanakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-004-003/97-D
(BARKHADI)
|
1705003004NRG24081120231032293
|
08/11/2023
|
udaybhan singh kushwah
|
1705003004WL036109
|
udaybhan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
udaybhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-003/99
(BARKHADI)
|
1705003004NRG24081120231032296
|
08/11/2023
|
hotam
|
1705003004WL036109
|
hotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-003/99
(BARKHADI)
|
1705003004NRG24081120231032295
|
08/11/2023
|
Kammod
|
1705003004WL036109
|
Kammod
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Kammod
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-004/12
(BARKHADI)
|
1705003004NRG24081120231032298
|
08/11/2023
|
JASODANANDAN KUSWAH
|
1705003004WL036109
|
JASODANANDAN KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
JASODANANDANKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-004/12
(BARKHADI)
|
1705003004NRG24081120231032297
|
08/11/2023
|
UDAY SINGH KUSWAH
|
1705003004WL036109
|
UDAY SINGH KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
UDAYSINGHKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-004-004/147-B
(BARKHADI)
|
1705003004NRG24081120231032299
|
08/11/2023
|
kamlesh baghel
|
1705003004WL036109
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
kamleshbaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-004/38
(BARKHADI)
|
1705003004NRG24081120231032301
|
08/11/2023
|
RAMCHARAN
|
1705003004WL036109
|
RAMCHARAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-004/38-A
(BARKHADI)
|
1705003004NRG24081120231032302
|
08/11/2023
|
NARENDRA KUMAR BAGHEL
|
1705003004WL036109
|
NARENDRA KUMAR BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
NARENDRAKUMARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-004/40-A
(BARKHADI)
|
1705003004NRG24081120231032304
|
08/11/2023
|
Jyoti kushwah
|
1705003004WL036109
|
Jyoti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Jyotikushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-004/40-B
(BARKHADI)
|
1705003004NRG24081120231032305
|
08/11/2023
|
Jeevanlal baghel
|
1705003004WL036109
|
Jeevanlal baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Jeevanlalbaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-004-004/40-C
(BARKHADI)
|
1705003004NRG24081120231032306
|
08/11/2023
|
Hargayan kushwah
|
1705003004WL036109
|
Hargayan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Hargayankushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG24081120231032308
|
08/11/2023
|
BHOGIRAM BAGHEL
|
1705003004WL036109
|
BHOGIRAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
BHOGIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG24081120231032309
|
08/11/2023
|
REKHA BAI BAGHEL
|
1705003004WL036109
|
REKHA BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
REKHABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-004-004/61
(BARKHADI)
|
1705003004NRG24081120231032311
|
08/11/2023
|
kalawati baghel
|
1705003004WL036109
|
kalawati baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
kalawatibaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG24081120231032312
|
08/11/2023
|
ajab singh
|
1705003004WL036109
|
ajab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-004-004/624-A
(BARKHADI)
|
1705003004NRG24081120231032315
|
08/11/2023
|
MANISH KUMAR KUSHWAH
|
1705003004WL036109
|
MANISH KUMAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
MANISHKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-004-004/624-C
(BARKHADI)
|
1705003004NRG24081120231032317
|
08/11/2023
|
GOPAL SINGH
|
1705003004WL036109
|
GOPAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-058-001/454
(SAD)
|
1705003058NRG24081120231033508
|
08/11/2023
|
Khallu
|
1705003058WL036126
|
Khallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Khallu
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-058-001/455
(SAD)
|
1705003058NRG24081120231033509
|
08/11/2023
|
Mahesh
|
1705003058WL036126
|
Mahesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-058-001/483
(SAD)
|
1705003058NRG24081120231033520
|
08/11/2023
|
KHEMA
|
1705003058WL036126
|
KHEMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-058-001/49
(SAD)
|
1705003058NRG24081120231033523
|
08/11/2023
|
Karan SIngh
|
1705003058WL036126
|
Karan SIngh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
KaranSIngh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-058-001/497
(SAD)
|
1705003058NRG24081120231033525
|
08/11/2023
|
Sukhdev
|
1705003058WL036126
|
Sukhdev
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-058-001/511
(SAD)
|
1705003058NRG24081120231033532
|
08/11/2023
|
sultan
|
1705003058WL036126
|
sultan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
sultan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NARWAR
|
MP-05-003-058-001/573
(SAD)
|
1705003058NRG24081120231033543
|
08/11/2023
|
Dinesh
|
1705003058WL036126
|
Dinesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-058-001/585
(SAD)
|
1705003058NRG24081120231033547
|
08/11/2023
|
Dhaniram
|
1705003058WL036126
|
Dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG24081120231033555
|
08/11/2023
|
Ramshri
|
1705003058WL036126
|
Ramshri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-058-001/615
(SAD)
|
1705003058NRG24081120231033558
|
08/11/2023
|
Gyansungh
|
1705003058WL036126
|
Gyansungh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Gyansungh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-058-001/64
(SAD)
|
1705003058NRG24081120231033564
|
08/11/2023
|
Santosh
|
1705003058WL036126
|
Santosh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-058-001/86
(SAD)
|
1705003058NRG24081120231033573
|
08/11/2023
|
HAKIM
|
1705003058WL036126
|
HAKIM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-058-001/92
(SAD)
|
1705003058NRG24081120231033579
|
08/11/2023
|
Rameshwer
|
1705003058WL036126
|
Rameshwer
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-004-001/51-B
(BARKHADI)
|
1705003004NRG24081120231032258
|
08/11/2023
|
naresh kushwah
|
1705003004WL036109
|
naresh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
nareshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-004-001/7-A
(BARKHADI)
|
1705003004NRG24081120231032264
|
08/11/2023
|
REKHA BAI KUSHWAH
|
1705003004WL036109
|
REKHA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
REKHABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-004-003/94-A
(BARKHADI)
|
1705003004NRG24081120231032287
|
08/11/2023
|
parwat kuswah
|
1705003004WL036109
|
parwat kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
parwatkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-004-003/95-B
(BARKHADI)
|
1705003004NRG24081120231032288
|
08/11/2023
|
bhupendra kushwah
|
1705003004WL036109
|
bhupendra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
bhupendrakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG24081120231032289
|
08/11/2023
|
SAMALIYA KUSHWAH
|
1705003004WL036109
|
SAMALIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
SAMALIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-004-004/23-A
(BARKHADI)
|
1705003004NRG24081120231032300
|
08/11/2023
|
BHAGWAN SINGH KUSHWAH
|
1705003004WL036109
|
BHAGWAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
BHAGWANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-004-004/630-B
(BARKHADI)
|
1705003004NRG24081120231032319
|
08/11/2023
|
devendra singh kushwah
|
1705003004WL036109
|
devendra singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
devendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-004-004/630-B
(BARKHADI)
|
1705003004NRG24081120231032320
|
08/11/2023
|
saraswati kushwah
|
1705003004WL036109
|
saraswati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
saraswatikushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG24081120231033565
|
08/11/2023
|
DHANIRAM
|
1705003058WL036126
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-058-001/67
(SAD)
|
1705003058NRG24081120231033566
|
08/11/2023
|
dayaram jatav
|
1705003058WL036126
|
dayaram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-004-003/61-A
(BARKHADI)
|
1705003004NRG24081120231032271
|
08/11/2023
|
RAMDEHI KUSHWAH
|
1705003004WL036109
|
RAMDEHI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
RAMDEHIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-004-004/623
(BARKHADI)
|
1705003004NRG24081120231032313
|
08/11/2023
|
KHARGO BAI KUSHWAH
|
1705003004WL036109
|
KHARGO BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
KHARGOBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-004-004/623-B
(BARKHADI)
|
1705003004NRG24081120231032314
|
08/11/2023
|
BHAV SINGH KUSHWAH
|
1705003004WL036109
|
BHAV SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
BHAVSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-058-001/39-A
(SAD)
|
1705003058NRG24081120231033470
|
08/11/2023
|
uttm jatav
|
1705003058WL036126
|
uttm jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
uttmjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-058-001/393-B
(SAD)
|
1705003058NRG24081120231033473
|
08/11/2023
|
Ajendra rawat
|
1705003058WL036126
|
Ajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Ajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-058-001/394-A
(SAD)
|
1705003058NRG24081120231033474
|
08/11/2023
|
Dhaniram pal
|
1705003058WL036126
|
Dhaniram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Dhanirampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-058-001/408-A
(SAD)
|
1705003058NRG24081120231033478
|
08/11/2023
|
RATIRAM RAWAT
|
1705003058WL036126
|
RATIRAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
RATIRAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-058-001/409-A
(SAD)
|
1705003058NRG24081120231033480
|
08/11/2023
|
satendra pal
|
1705003058WL036126
|
satendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
satendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-058-001/409-B
(SAD)
|
1705003058NRG24081120231033481
|
08/11/2023
|
ballu pal
|
1705003058WL036126
|
ballu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
ballupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-058-001/41
(SAD)
|
1705003058NRG24081120231033482
|
08/11/2023
|
anil parihar
|
1705003058WL036126
|
anil parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
anilparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-058-001/41-A
(SAD)
|
1705003058NRG24081120231033483
|
08/11/2023
|
pushpendra
|
1705003058WL036126
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-058-001/415-A
(SAD)
|
1705003058NRG24081120231033487
|
08/11/2023
|
ashok pal
|
1705003058WL036126
|
ashok pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
ashokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-058-001/415-B
(SAD)
|
1705003058NRG24081120231033488
|
08/11/2023
|
prakash pal
|
1705003058WL036126
|
prakash pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
prakashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-058-001/42
(SAD)
|
1705003058NRG24081120231033490
|
08/11/2023
|
kishori
|
1705003058WL036126
|
kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-058-001/420-A
(SAD)
|
1705003058NRG24081120231033491
|
08/11/2023
|
arvendra pal
|
1705003058WL036126
|
arvendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
arvendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-058-001/420-B
(SAD)
|
1705003058NRG24081120231033492
|
08/11/2023
|
akhlesh pal
|
1705003058WL036126
|
akhlesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
akhleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-058-001/421-A
(SAD)
|
1705003058NRG24081120231033493
|
08/11/2023
|
veerendra rawat
|
1705003058WL036126
|
veerendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
veerendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-058-001/427-B
(SAD)
|
1705003058NRG24081120231033498
|
08/11/2023
|
gajendra rawat
|
1705003058WL036126
|
gajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-058-001/427-C
(SAD)
|
1705003058NRG24081120231033499
|
08/11/2023
|
bharat singh
|
1705003058WL036126
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-058-001/427-D
(SAD)
|
1705003058NRG24081120231033500
|
08/11/2023
|
ramnibas rawat
|
1705003058WL036126
|
ramnibas rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
ramnibasrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-058-001/432-B
(SAD)
|
1705003058NRG24081120231033501
|
08/11/2023
|
parmal
|
1705003058WL036126
|
parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-058-001/433-A
(SAD)
|
1705003058NRG24081120231033502
|
08/11/2023
|
sheela
|
1705003058WL036126
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-058-001/433-B
(SAD)
|
1705003058NRG24081120231033503
|
08/11/2023
|
narendra
|
1705003058WL036126
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-058-001/437-A
(SAD)
|
1705003058NRG24081120231033504
|
08/11/2023
|
pavan shivhare
|
1705003058WL036126
|
pavan shivhare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
pavanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-058-001/45-A
(SAD)
|
1705003058NRG24081120231033505
|
08/11/2023
|
Vijayram
|
1705003058WL036126
|
Vijayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-058-001/451-A
(SAD)
|
1705003058NRG24081120231033506
|
08/11/2023
|
Sonu kushwah
|
1705003058WL036126
|
Sonu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-058-001/455-A
(SAD)
|
1705003058NRG24081120231033510
|
08/11/2023
|
RAJ KUMAR SEN
|
1705003058WL036126
|
RAJ KUMAR SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
RAJKUMARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-058-001/455-C
(SAD)
|
1705003058NRG24081120231033511
|
08/11/2023
|
rakesh sen
|
1705003058WL036126
|
rakesh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-058-001/47
(SAD)
|
1705003058NRG24081120231033512
|
08/11/2023
|
Vimla
|
1705003058WL036126
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-058-001/48
(SAD)
|
1705003058NRG24081120231033518
|
08/11/2023
|
HAKIM
|
1705003058WL036126
|
HAKIM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-058-001/482
(SAD)
|
1705003058NRG24081120231033519
|
08/11/2023
|
MANGAL
|
1705003058WL036126
|
MANGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-058-001/484-A
(SAD)
|
1705003058NRG24081120231033521
|
08/11/2023
|
raju parihar
|
1705003058WL036126
|
raju parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
rajuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-058-001/49-A
(SAD)
|
1705003058NRG24081120231033524
|
08/11/2023
|
Rajendra
|
1705003058WL036126
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-058-001/497-A
(SAD)
|
1705003058NRG24081120231033526
|
08/11/2023
|
GANGA
|
1705003058WL036126
|
GANGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG24081120231033527
|
08/11/2023
|
anil adiwasi
|
1705003058WL036126
|
anil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-058-001/499-B
(SAD)
|
1705003058NRG24081120231033530
|
08/11/2023
|
narayan jha
|
1705003058WL036126
|
narayan jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
narayanjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-058-001/508-A
(SAD)
|
1705003058NRG24081120231033531
|
08/11/2023
|
dharmendra pal
|
1705003058WL036126
|
dharmendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
dharmendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-058-001/523
(SAD)
|
1705003058NRG24081120231033533
|
08/11/2023
|
BHAJAN aadvasi
|
1705003058WL036126
|
BHAJAN aadvasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
BHAJANaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-058-001/533
(SAD)
|
1705003058NRG24081120231033535
|
08/11/2023
|
sunita bai baghel
|
1705003058WL036126
|
sunita bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
sunitabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-058-001/534
(SAD)
|
1705003058NRG24081120231033536
|
08/11/2023
|
laxmi narayan
|
1705003058WL036126
|
laxmi narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-058-001/540-A
(SAD)
|
1705003058NRG24081120231033537
|
08/11/2023
|
shriram
|
1705003058WL036126
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-058-001/554-A
(SAD)
|
1705003058NRG24081120231033538
|
08/11/2023
|
Rajendra
|
1705003058WL036126
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-058-001/558
(SAD)
|
1705003058NRG24081120231033539
|
08/11/2023
|
MALKHAN aadbasi
|
1705003058WL036126
|
MALKHAN aadbasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
MALKHANaadbasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-058-001/572-A
(SAD)
|
1705003058NRG24081120231033542
|
08/11/2023
|
sunil vishwkarma
|
1705003058WL036126
|
sunil vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
sunilvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-058-001/575
(SAD)
|
1705003058NRG24081120231033544
|
08/11/2023
|
dinesh
|
1705003058WL036126
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-058-001/576
(SAD)
|
1705003058NRG24081120231033545
|
08/11/2023
|
rajku
|
1705003058WL036126
|
rajku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
rajku
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-058-001/576-A
(SAD)
|
1705003058NRG24081120231033546
|
08/11/2023
|
Ramveti
|
1705003058WL036126
|
Ramveti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-058-001/585-A
(SAD)
|
1705003058NRG24081120231033548
|
08/11/2023
|
devendra jatav
|
1705003058WL036126
|
devendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-058-001/59-A
(SAD)
|
1705003058NRG24081120231033550
|
08/11/2023
|
bharat jatav
|
1705003058WL036126
|
bharat jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-058-001/594
(SAD)
|
1705003058NRG24081120231033551
|
08/11/2023
|
himmat singh
|
1705003058WL036126
|
himmat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-058-001/598
(SAD)
|
1705003058NRG24081120231033553
|
08/11/2023
|
raghuveer jatav
|
1705003058WL036126
|
raghuveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-058-001/6-A
(SAD)
|
1705003058NRG24081120231033554
|
08/11/2023
|
Ramhet Adivsi
|
1705003058WL036126
|
Ramhet Adivsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
RamhetAdivsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-058-001/61-A
(SAD)
|
1705003058NRG24081120231033556
|
08/11/2023
|
kaptan jatav
|
1705003058WL036126
|
kaptan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
kaptanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-058-001/621-B
(SAD)
|
1705003058NRG24081120231033559
|
08/11/2023
|
kalyan
|
1705003058WL036126
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-058-001/624-C
(SAD)
|
1705003058NRG24081120231033560
|
08/11/2023
|
ghanaram pal
|
1705003058WL036126
|
ghanaram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
ghanarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-058-001/67-A
(SAD)
|
1705003058NRG24081120231033567
|
08/11/2023
|
khemchandra
|
1705003058WL036126
|
khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-058-001/68
(SAD)
|
1705003058NRG24081120231033568
|
08/11/2023
|
keshav
|
1705003058WL036126
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-058-001/71-A
(SAD)
|
1705003058NRG24081120231033571
|
08/11/2023
|
BALKISHAN
|
1705003058WL036126
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-058-001/82-A
(SAD)
|
1705003058NRG24081120231033572
|
08/11/2023
|
Babulal
|
1705003058WL036126
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-058-001/89-B
(SAD)
|
1705003058NRG24081120231033574
|
08/11/2023
|
rahul
|
1705003058WL036126
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-058-001/89-C
(SAD)
|
1705003058NRG24081120231033575
|
08/11/2023
|
raju jatav
|
1705003058WL036126
|
raju jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-058-001/9-A
(SAD)
|
1705003058NRG24081120231033576
|
08/11/2023
|
RAKESH RAWAT
|
1705003058WL036126
|
RAKESH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
RAKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-058-001/9-B
(SAD)
|
1705003058NRG24081120231033577
|
08/11/2023
|
virendra rawat
|
1705003058WL036126
|
virendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
virendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-058-001/93-A
(SAD)
|
1705003058NRG24081120231033580
|
08/11/2023
|
Ashok Jatav
|
1705003058WL036126
|
Ashok Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-058-001/94
(SAD)
|
1705003058NRG24081120231033581
|
08/11/2023
|
Ramsingh
|
1705003058WL036126
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-058-001/39
(SAD)
|
1705003058NRG24081120231033469
|
08/11/2023
|
chhote jatav
|
1705003058WL036126
|
chhote jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
chhotejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-058-001/390-A
(SAD)
|
1705003058NRG24081120231033471
|
08/11/2023
|
LAXMAN PAL
|
1705003058WL036126
|
LAXMAN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
LAXMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-058-001/393-A
(SAD)
|
1705003058NRG24081120231033472
|
08/11/2023
|
SANJAY RAWAT
|
1705003058WL036126
|
SANJAY RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
SANJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-058-001/408
(SAD)
|
1705003058NRG24081120231033477
|
08/11/2023
|
Nabav SINGH
|
1705003058WL036126
|
Nabav SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
NabavSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-058-001/408-B
(SAD)
|
1705003058NRG24081120231033479
|
08/11/2023
|
JAHENDRA RAWAT
|
1705003058WL036126
|
JAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
JAHENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-058-001/416-A
(SAD)
|
1705003058NRG24081120231033489
|
08/11/2023
|
narayan rawat
|
1705003058WL036126
|
narayan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
narayanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-058-001/426-A
(SAD)
|
1705003058NRG24081120231033496
|
08/11/2023
|
PREMNARAYAN RAWAT
|
1705003058WL036126
|
PREMNARAYAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
PREMNARAYANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-058-001/427-A
(SAD)
|
1705003058NRG24081120231033497
|
08/11/2023
|
ramraja rawat
|
1705003058WL036126
|
ramraja rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
ramrajarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-058-001/471-A
(SAD)
|
1705003058NRG24081120231033513
|
08/11/2023
|
mahendra singh
|
1705003058WL036126
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-058-001/471-B
(SAD)
|
1705003058NRG24081120231033514
|
08/11/2023
|
jahendra singh
|
1705003058WL036126
|
jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-058-001/475-A
(SAD)
|
1705003058NRG24081120231033516
|
08/11/2023
|
jahendra singh
|
1705003058WL036126
|
jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-058-001/498-B
(SAD)
|
1705003058NRG24081120231033528
|
08/11/2023
|
paravat rajak
|
1705003058WL036126
|
paravat rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
paravatrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-058-001/499-A
(SAD)
|
1705003058NRG24081120231033529
|
08/11/2023
|
SHIVKUMAR JHA
|
1705003058WL036126
|
SHIVKUMAR JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
SHIVKUMARJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
158
|
NARWAR
|
MP-05-003-004-001/49-D
(BARKHADI)
|
1705003004NRG24081120231032256
|
08/11/2023
|
rampyari kushwah
|
1705003004WL036109
|
rampyari kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
rampyarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-058-001/389-B
(SAD)
|
1705003058NRG24081120231033467
|
08/11/2023
|
Kapur Singh
|
1705003058WL036126
|
Kapur Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
KapurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-058-001/389-C
(SAD)
|
1705003058NRG24081120231033468
|
08/11/2023
|
Jayendra
|
1705003058WL036126
|
Jayendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-058-001/405-A
(SAD)
|
1705003058NRG24081120231033475
|
08/11/2023
|
Anita Bai Rawat
|
1705003058WL036126
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-058-001/405-B
(SAD)
|
1705003058NRG24081120231033476
|
08/11/2023
|
Preeti
|
1705003058WL036126
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-058-001/41-B
(SAD)
|
1705003058NRG24081120231033484
|
08/11/2023
|
Pradeep Parihar
|
1705003058WL036126
|
Pradeep Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
PradeepParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-058-001/413-A
(SAD)
|
1705003058NRG24081120231033485
|
08/11/2023
|
Dharm Singh
|
1705003058WL036126
|
Dharm Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
DharmSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-058-001/413-B
(SAD)
|
1705003058NRG24081120231033486
|
08/11/2023
|
Sanjay Rawat
|
1705003058WL036126
|
Sanjay Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
SanjayRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-058-001/421-C
(SAD)
|
1705003058NRG24081120231033494
|
08/11/2023
|
Manoj Rawat
|
1705003058WL036126
|
Manoj Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-058-001/451-B
(SAD)
|
1705003058NRG24081120231033507
|
08/11/2023
|
Ramratan Kushwaha
|
1705003058WL036126
|
Ramratan Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
RamratanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-058-001/475-D
(SAD)
|
1705003058NRG24081120231033517
|
08/11/2023
|
Ajmer
|
1705003058WL036126
|
Ajmer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-058-001/484-B
(SAD)
|
1705003058NRG24081120231033522
|
08/11/2023
|
Rajkumar Parihar
|
1705003058WL036126
|
Rajkumar Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
RajkumarParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-058-001/563-A
(SAD)
|
1705003058NRG24081120231033540
|
08/11/2023
|
Dinesh
|
1705003058WL036126
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-058-001/563-B
(SAD)
|
1705003058NRG24081120231033541
|
08/11/2023
|
Manoj Kewat
|
1705003058WL036126
|
Manoj Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
ManojKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-058-001/585-B
(SAD)
|
1705003058NRG24081120231033549
|
08/11/2023
|
Neeraj
|
1705003058WL036126
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-058-001/594-B
(SAD)
|
1705003058NRG24081120231033552
|
08/11/2023
|
Ravindra Rawat
|
1705003058WL036126
|
Ravindra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
RavindraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-058-001/629-C
(SAD)
|
1705003058NRG24081120231033563
|
08/11/2023
|
Sunil Kumar Bhagel
|
1705003058WL036126
|
Sunil Kumar Bhagel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
SunilKumarBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-058-001/69-A
(SAD)
|
1705003058NRG24081120231033569
|
08/11/2023
|
Pooja Banshkar
|
1705003058WL036126
|
Pooja Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
PoojaBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-058-001/70-A
(SAD)
|
1705003058NRG24081120231033570
|
08/11/2023
|
Santoshi Shaky
|
1705003058WL036126
|
Santoshi Shaky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
SantoshiShaky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-058-001/9-D
(SAD)
|
1705003058NRG24081120231033578
|
08/11/2023
|
Chhtarapal Rawat
|
1705003058WL036126
|
Chhtarapal Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
ChhtarapalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-058-001/95-A
(SAD)
|
1705003058NRG24081120231033582
|
08/11/2023
|
Devendra Rajak
|
1705003058WL036126
|
Devendra Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327763828
|
|
DevendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236028
|
236028
|
|
|
|
|
|
|
|