|
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-05-003-036-001/12-B
(ITEDHA)
|
1705003036NRG25210420240068739
|
22/04/2024
|
Ranvir Namev
|
1705003036WL001804
|
Ranvir Namev
|
00045
|
BARB0JHAGWA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
RanvirNamev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-036-003/27-C
(ITEDHA)
|
1705003036NRG25210420240068823
|
22/04/2024
|
Ukar singh
|
1705003036WL001806
|
Ukar singh
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Ukarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-001/108-B
(ITEDHA)
|
1705003036NRG25210420240068733
|
22/04/2024
|
Kamal singh
|
1705003036WL001804
|
Kamal singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG25210420240068735
|
22/04/2024
|
Ranbeer jatav
|
1705003036WL001804
|
Ranbeer jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Ranbeerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-036-001/15-A
(ITEDHA)
|
1705003036NRG25210420240068742
|
22/04/2024
|
mahes kumar
|
1705003036WL001804
|
mahes kumar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
maheskumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-036-001/23-B
(ITEDHA)
|
1705003036NRG25210420240068749
|
22/04/2024
|
umesh
|
1705003036WL001804
|
umesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-036-001/316-A
(ITEDHA)
|
1705003036NRG25210420240068750
|
22/04/2024
|
rajesh
|
1705003036WL001804
|
rajesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-036-001/4-B
(ITEDHA)
|
1705003036NRG25210420240068762
|
22/04/2024
|
santos
|
1705003036WL001804
|
santos
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-036-003/113-B
(ITEDHA)
|
1705003036NRG25210420240068816
|
22/04/2024
|
Mamta
|
1705003036WL001806
|
Mamta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-036-003/114-C
(ITEDHA)
|
1705003036NRG25210420240068817
|
22/04/2024
|
Bhura
|
1705003036WL001806
|
Bhura
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-036-003/49-B
(ITEDHA)
|
1705003036NRG25210420240068835
|
22/04/2024
|
Kamalkishor
|
1705003036WL001806
|
Kamalkishor
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-036-003/9
(ITEDHA)
|
1705003036NRG25210420240068853
|
22/04/2024
|
Parvendra singh rawat
|
1705003036WL001806
|
Parvendra singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Parvendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-036-004/1-B
(ITEDHA)
|
1705003036NRG25210420240068856
|
22/04/2024
|
Harikishan
|
1705003036WL001806
|
Harikishan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Harikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-036-004/104-D
(ITEDHA)
|
1705003036NRG25210420240068868
|
22/04/2024
|
Tejsingh
|
1705003036WL001806
|
Tejsingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-036-004/11-B
(ITEDHA)
|
1705003036NRG25210420240068878
|
22/04/2024
|
Kallo bai
|
1705003036WL001806
|
Kallo bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-036-004/100-B
(ITEDHA)
|
1705003036NRG25210420240068859
|
22/04/2024
|
Saroj
|
1705003036WL001806
|
Saroj
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-036-001/215-C
(ITEDHA)
|
1705003036NRG25210420240068743
|
22/04/2024
|
Vijay baghel
|
1705003036WL001804
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Vijaybaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-036-001/323-B
(ITEDHA)
|
1705003036NRG25210420240068756
|
22/04/2024
|
Mahesh sahu
|
1705003036WL001804
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Maheshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-036-003/18-A
(ITEDHA)
|
1705003036NRG25210420240068818
|
22/04/2024
|
Indarsingh
|
1705003036WL001806
|
Indarsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG25210420240068855
|
22/04/2024
|
Ramashri
|
1705003036WL001806
|
Ramashri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Ramashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-036-004/12-A
(ITEDHA)
|
1705003036NRG25210420240068880
|
22/04/2024
|
Dheeraj singh
|
1705003036WL001806
|
Dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Dheerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARWAR
|
MP-05-003-036-004/12-B
(ITEDHA)
|
1705003036NRG25210420240068881
|
22/04/2024
|
Bharat singh
|
1705003036WL001806
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-036-004/12-B
(ITEDHA)
|
1705003036NRG25210420240068882
|
22/04/2024
|
Namrta
|
1705003036WL001806
|
Namrta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Namrta
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-036-004/12-C
(ITEDHA)
|
1705003036NRG25210420240068883
|
22/04/2024
|
Anil Kumar koli
|
1705003036WL001806
|
Anil Kumar koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
AnilKumarkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-036-002/478
(ITEDHA)
|
1705003036NRG25210420240068815
|
22/04/2024
|
Kamal Singh Jatav
|
1705003036WL001806
|
Kamal Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
KamalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-036-003/209-B
(ITEDHA)
|
1705003036NRG25210420240068821
|
22/04/2024
|
Jamintree
|
1705003036WL001806
|
Jamintree
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Jamintree
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-036-003/209-B
(ITEDHA)
|
1705003036NRG25210420240068820
|
22/04/2024
|
Mahep singh
|
1705003036WL001806
|
Mahep singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Mahepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-036-003/209-C
(ITEDHA)
|
1705003036NRG25210420240068822
|
22/04/2024
|
Rameswar
|
1705003036WL001806
|
Rameswar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-036-003/321
(ITEDHA)
|
1705003036NRG25210420240068833
|
22/04/2024
|
Vasanti
|
1705003036WL001806
|
Vasanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Vasanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-036-003/523
(ITEDHA)
|
1705003036NRG25210420240068836
|
22/04/2024
|
Rameshwar Rawat
|
1705003036WL001806
|
Rameshwar Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
RameshwarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-036-003/523
(ITEDHA)
|
1705003036NRG25210420240068837
|
22/04/2024
|
Seema Rawat
|
1705003036WL001806
|
Seema Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
SeemaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-036-003/524
(ITEDHA)
|
1705003036NRG25210420240068838
|
22/04/2024
|
Hakim Singh Rawat
|
1705003036WL001806
|
Hakim Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
HakimSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-036-003/524
(ITEDHA)
|
1705003036NRG25210420240068839
|
22/04/2024
|
Kapuri
|
1705003036WL001806
|
Kapuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-036-003/526
(ITEDHA)
|
1705003036NRG25210420240068841
|
22/04/2024
|
Ganeshi Rawat
|
1705003036WL001806
|
Ganeshi Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
GaneshiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-036-003/526
(ITEDHA)
|
1705003036NRG25210420240068840
|
22/04/2024
|
Rotab Singh
|
1705003036WL001806
|
Rotab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
RotabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-036-003/527
(ITEDHA)
|
1705003036NRG25210420240068843
|
22/04/2024
|
Gudadi
|
1705003036WL001806
|
Gudadi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Gudadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-036-003/527
(ITEDHA)
|
1705003036NRG25210420240068842
|
22/04/2024
|
Mahendra Singh
|
1705003036WL001806
|
Mahendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-036-003/528
(ITEDHA)
|
1705003036NRG25210420240068844
|
22/04/2024
|
Arjun Singh Rawat
|
1705003036WL001806
|
Arjun Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
ArjunSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-036-003/530
(ITEDHA)
|
1705003036NRG25210420240068845
|
22/04/2024
|
Parmal Singh
|
1705003036WL001806
|
Parmal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-036-003/532
(ITEDHA)
|
1705003036NRG25210420240068846
|
22/04/2024
|
Veerendra Singh Rawat
|
1705003036WL001806
|
Veerendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
VeerendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-036-003/533
(ITEDHA)
|
1705003036NRG25210420240068847
|
22/04/2024
|
Maheep Singh
|
1705003036WL001806
|
Maheep Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
MaheepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-036-003/534
(ITEDHA)
|
1705003036NRG25210420240068848
|
22/04/2024
|
Satendra
|
1705003036WL001806
|
Satendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-036-003/535
(ITEDHA)
|
1705003036NRG25210420240068849
|
22/04/2024
|
Ghanshyam Rawat
|
1705003036WL001806
|
Ghanshyam Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
GhanshyamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-036-003/536
(ITEDHA)
|
1705003036NRG25210420240068850
|
22/04/2024
|
Ashok Singh Rawat
|
1705003036WL001806
|
Ashok Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
AshokSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-036-003/537
(ITEDHA)
|
1705003036NRG25210420240068851
|
22/04/2024
|
Veerendra Rawat
|
1705003036WL001806
|
Veerendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
VeerendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-036-004/101-A
(ITEDHA)
|
1705003036NRG25210420240068862
|
22/04/2024
|
Ajay Singh Rawat
|
1705003036WL001806
|
Ajay Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
AjaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-036-004/102-A
(ITEDHA)
|
1705003036NRG25210420240068863
|
22/04/2024
|
Raghvendra
|
1705003036WL001806
|
Raghvendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-036-004/107-A
(ITEDHA)
|
1705003036NRG25210420240068869
|
22/04/2024
|
Indar Singh Rawat
|
1705003036WL001806
|
Indar Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
IndarSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-036-004/108-A
(ITEDHA)
|
1705003036NRG25210420240068870
|
22/04/2024
|
Deendayal Rawat
|
1705003036WL001806
|
Deendayal Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
DeendayalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-036-004/108-B
(ITEDHA)
|
1705003036NRG25210420240068871
|
22/04/2024
|
Ankush Rawat
|
1705003036WL001806
|
Ankush Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
AnkushRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-036-004/108-C
(ITEDHA)
|
1705003036NRG25210420240068872
|
22/04/2024
|
Indar Singh Rawat
|
1705003036WL001806
|
Indar Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
IndarSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-036-004/108-D
(ITEDHA)
|
1705003036NRG25210420240068874
|
22/04/2024
|
Dinesh Kumar
|
1705003036WL001806
|
Dinesh Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-036-004/109-A
(ITEDHA)
|
1705003036NRG25210420240068875
|
22/04/2024
|
Ramdas koli
|
1705003036WL001806
|
Ramdas koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Ramdaskoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-036-004/109-D
(ITEDHA)
|
1705003036NRG25210420240068876
|
22/04/2024
|
Jinedra rawat
|
1705003036WL001806
|
Jinedra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Jinedrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-036-004/110-D
(ITEDHA)
|
1705003036NRG25210420240068879
|
22/04/2024
|
Kiledar Rawat
|
1705003036WL001806
|
Kiledar Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
KiledarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG25210420240068736
|
22/04/2024
|
Murarelal
|
1705003036WL001804
|
Murarelal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Murarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-036-001/224-C
(ITEDHA)
|
1705003036NRG25210420240068745
|
22/04/2024
|
Dharmendar
|
1705003036WL001804
|
Dharmendar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Dharmendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-036-001/225-C
(ITEDHA)
|
1705003036NRG25210420240068746
|
22/04/2024
|
Karansingh
|
1705003036WL001804
|
Karansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-036-001/227-A
(ITEDHA)
|
1705003036NRG25210420240068747
|
22/04/2024
|
Nabab
|
1705003036WL001804
|
Nabab
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-036-001/317-A
(ITEDHA)
|
1705003036NRG25210420240068751
|
22/04/2024
|
ANAND SHARMA
|
1705003036WL001804
|
ANAND SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
ANANDSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-036-001/322-C
(ITEDHA)
|
1705003036NRG25210420240068754
|
22/04/2024
|
Ravikant
|
1705003036WL001804
|
Ravikant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-036-001/327-D
(ITEDHA)
|
1705003036NRG25210420240068758
|
22/04/2024
|
Mahesh
|
1705003036WL001804
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG25210420240068759
|
22/04/2024
|
Bijendra sen
|
1705003036WL001804
|
Bijendra sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Bijendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG25210420240068760
|
22/04/2024
|
Kaluram
|
1705003036WL001804
|
Kaluram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-036-001/329-B
(ITEDHA)
|
1705003036NRG25210420240068761
|
22/04/2024
|
Makhanlal god
|
1705003036WL001804
|
Makhanlal god
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Makhanlalgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG25210420240068793
|
22/04/2024
|
Ashoksen
|
1705003036WL001804
|
Ashoksen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-036-003/205-C
(ITEDHA)
|
1705003036NRG25210420240068819
|
22/04/2024
|
Haresingh
|
1705003036WL001806
|
Haresingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Haresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-036-003/6-A
(ITEDHA)
|
1705003036NRG25210420240068852
|
22/04/2024
|
Surendra singh rawat
|
1705003036WL001806
|
Surendra singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Surendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-036-004/1-C
(ITEDHA)
|
1705003036NRG25210420240068857
|
22/04/2024
|
Papita Bai rawat
|
1705003036WL001806
|
Papita Bai rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
PapitaBairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-036-004/100-D
(ITEDHA)
|
1705003036NRG25210420240068861
|
22/04/2024
|
Ramashankar
|
1705003036WL001806
|
Ramashankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-036-004/11-A
(ITEDHA)
|
1705003036NRG25210420240068877
|
22/04/2024
|
Ashok parihar
|
1705003036WL001806
|
Ashok parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Ashokparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
72
|
NARWAR
|
MP-05-003-036-001/10-B
(ITEDHA)
|
1705003036NRG25210420240068730
|
22/04/2024
|
Gabbar
|
1705003036WL001804
|
Gabbar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-036-001/10-C
(ITEDHA)
|
1705003036NRG25210420240068731
|
22/04/2024
|
Sahab singh
|
1705003036WL001804
|
Sahab singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-036-001/104-B
(ITEDHA)
|
1705003036NRG25210420240068732
|
22/04/2024
|
Kuharraj
|
1705003036WL001804
|
Kuharraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kuharraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-036-001/11-C
(ITEDHA)
|
1705003036NRG25210420240068734
|
22/04/2024
|
Radha sharan
|
1705003036WL001804
|
Radha sharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Radhasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-036-001/113-C
(ITEDHA)
|
1705003036NRG25210420240068737
|
22/04/2024
|
Indra
|
1705003036WL001804
|
Indra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-036-001/117-D
(ITEDHA)
|
1705003036NRG25210420240068738
|
22/04/2024
|
Sivsingh
|
1705003036WL001804
|
Sivsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Sivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-036-001/121-C
(ITEDHA)
|
1705003036NRG25210420240068740
|
22/04/2024
|
Muukesh
|
1705003036WL001804
|
Muukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Muukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-036-001/122-C
(ITEDHA)
|
1705003036NRG25210420240068741
|
22/04/2024
|
Sankar
|
1705003036WL001804
|
Sankar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-036-001/215-D
(ITEDHA)
|
1705003036NRG25210420240068744
|
22/04/2024
|
Beerendra kuswah
|
1705003036WL001804
|
Beerendra kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Beerendrakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-036-001/229-B
(ITEDHA)
|
1705003036NRG25210420240068748
|
22/04/2024
|
Arbind singh
|
1705003036WL001804
|
Arbind singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Arbindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-036-001/317-B
(ITEDHA)
|
1705003036NRG25210420240068752
|
22/04/2024
|
Neelam
|
1705003036WL001804
|
Neelam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-036-001/322-B
(ITEDHA)
|
1705003036NRG25210420240068753
|
22/04/2024
|
Kisansingh
|
1705003036WL001804
|
Kisansingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-036-001/323-A
(ITEDHA)
|
1705003036NRG25210420240068755
|
22/04/2024
|
Dhaniram
|
1705003036WL001804
|
Dhaniram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-036-001/324-A
(ITEDHA)
|
1705003036NRG25210420240068757
|
22/04/2024
|
Kaliyan
|
1705003036WL001804
|
Kaliyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG25210420240068763
|
22/04/2024
|
Hotam
|
1705003036WL001804
|
Hotam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-036-001/476-D
(ITEDHA)
|
1705003036NRG25210420240068764
|
22/04/2024
|
Girraj
|
1705003036WL001804
|
Girraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-036-001/477-B
(ITEDHA)
|
1705003036NRG25210420240068765
|
22/04/2024
|
Girraj
|
1705003036WL001804
|
Girraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-036-001/491-B
(ITEDHA)
|
1705003036NRG25210420240068766
|
22/04/2024
|
Gobindsharan sarma
|
1705003036WL001804
|
Gobindsharan sarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Gobindsharansarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-036-001/491-C
(ITEDHA)
|
1705003036NRG25210420240068767
|
22/04/2024
|
Kamlesh batham
|
1705003036WL001804
|
Kamlesh batham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kamleshbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-036-001/491-D
(ITEDHA)
|
1705003036NRG25210420240068768
|
22/04/2024
|
Karan singh
|
1705003036WL001804
|
Karan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-036-001/492-B
(ITEDHA)
|
1705003036NRG25210420240068769
|
22/04/2024
|
Sugar singh
|
1705003036WL001804
|
Sugar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Sugarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-036-001/493
(ITEDHA)
|
1705003036NRG25210420240068770
|
22/04/2024
|
Balkishan
|
1705003036WL001804
|
Balkishan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-036-001/493-A
(ITEDHA)
|
1705003036NRG25210420240068771
|
22/04/2024
|
Chotoo
|
1705003036WL001804
|
Chotoo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Chotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG25210420240068772
|
22/04/2024
|
Sonpal
|
1705003036WL001804
|
Sonpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-036-001/494-A
(ITEDHA)
|
1705003036NRG25210420240068773
|
22/04/2024
|
Lalla
|
1705003036WL001804
|
Lalla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-036-001/494-B
(ITEDHA)
|
1705003036NRG25210420240068774
|
22/04/2024
|
Parwat singh
|
1705003036WL001804
|
Parwat singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-036-001/501-B
(ITEDHA)
|
1705003036NRG25210420240068775
|
22/04/2024
|
Piransigh
|
1705003036WL001804
|
Piransigh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Piransigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-036-001/501-D
(ITEDHA)
|
1705003036NRG25210420240068776
|
22/04/2024
|
Kisanlal
|
1705003036WL001804
|
Kisanlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-036-001/502-A
(ITEDHA)
|
1705003036NRG25210420240068777
|
22/04/2024
|
Hareom
|
1705003036WL001804
|
Hareom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Hareom
|
CANARA BANK(508532)
|
|
101
|
NARWAR
|
MP-05-003-036-001/502-D
(ITEDHA)
|
1705003036NRG25210420240068778
|
22/04/2024
|
Bijay
|
1705003036WL001804
|
Bijay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Bijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-036-001/503-B
(ITEDHA)
|
1705003036NRG25210420240068779
|
22/04/2024
|
Chatur singh
|
1705003036WL001804
|
Chatur singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-036-001/503-C
(ITEDHA)
|
1705003036NRG25210420240068780
|
22/04/2024
|
Pannalal
|
1705003036WL001804
|
Pannalal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-036-001/504
(ITEDHA)
|
1705003036NRG25210420240068781
|
22/04/2024
|
Pireetam
|
1705003036WL001804
|
Pireetam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Pireetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-036-001/504-A
(ITEDHA)
|
1705003036NRG25210420240068782
|
22/04/2024
|
Mayaram
|
1705003036WL001804
|
Mayaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-036-001/505-A
(ITEDHA)
|
1705003036NRG25210420240068783
|
22/04/2024
|
Hakimsingh
|
1705003036WL001804
|
Hakimsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-036-001/505-D
(ITEDHA)
|
1705003036NRG25210420240068784
|
22/04/2024
|
Khumansingh
|
1705003036WL001804
|
Khumansingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-036-001/506
(ITEDHA)
|
1705003036NRG25210420240068785
|
22/04/2024
|
Kummersingh
|
1705003036WL001804
|
Kummersingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kummersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-036-001/506-C
(ITEDHA)
|
1705003036NRG25210420240068786
|
22/04/2024
|
Ravi
|
1705003036WL001804
|
Ravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-036-001/507
(ITEDHA)
|
1705003036NRG25210420240068787
|
22/04/2024
|
Arbind
|
1705003036WL001804
|
Arbind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-036-001/507-A
(ITEDHA)
|
1705003036NRG25210420240068788
|
22/04/2024
|
Janbed
|
1705003036WL001804
|
Janbed
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-036-001/507-B
(ITEDHA)
|
1705003036NRG25210420240068789
|
22/04/2024
|
Narayan
|
1705003036WL001804
|
Narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-036-001/508-C
(ITEDHA)
|
1705003036NRG25210420240068790
|
22/04/2024
|
Dinesh
|
1705003036WL001804
|
Dinesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-036-001/6-B
(ITEDHA)
|
1705003036NRG25210420240068791
|
22/04/2024
|
Narendra
|
1705003036WL001804
|
Narendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-036-001/8-C
(ITEDHA)
|
1705003036NRG25210420240068792
|
22/04/2024
|
Basudev
|
1705003036WL001804
|
Basudev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-036-002/308-B
(ITEDHA)
|
1705003036NRG25210420240068814
|
22/04/2024
|
Bhikam Rajak
|
1705003036WL001806
|
Bhikam Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
BhikamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-036-003/275-B
(ITEDHA)
|
1705003036NRG25210420240068824
|
22/04/2024
|
Santosh
|
1705003036WL001806
|
Santosh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-036-003/276
(ITEDHA)
|
1705003036NRG25210420240068825
|
22/04/2024
|
Lokendra
|
1705003036WL001806
|
Lokendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-036-003/276-A
(ITEDHA)
|
1705003036NRG25210420240068826
|
22/04/2024
|
Balkar
|
1705003036WL001806
|
Balkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Balkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-036-003/276-B
(ITEDHA)
|
1705003036NRG25210420240068827
|
22/04/2024
|
Anil jatav
|
1705003036WL001806
|
Anil jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-036-003/276-D
(ITEDHA)
|
1705003036NRG25210420240068828
|
22/04/2024
|
Parbend
|
1705003036WL001806
|
Parbend
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Parbend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-036-003/278
(ITEDHA)
|
1705003036NRG25210420240068829
|
22/04/2024
|
Basudeb
|
1705003036WL001806
|
Basudeb
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Basudeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-036-003/278-B
(ITEDHA)
|
1705003036NRG25210420240068830
|
22/04/2024
|
Rabendra
|
1705003036WL001806
|
Rabendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Rabendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-036-003/279
(ITEDHA)
|
1705003036NRG25210420240068831
|
22/04/2024
|
Aakash
|
1705003036WL001806
|
Aakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-036-003/321
(ITEDHA)
|
1705003036NRG25210420240068832
|
22/04/2024
|
Hanumant
|
1705003036WL001806
|
Hanumant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-036-003/478-D
(ITEDHA)
|
1705003036NRG25210420240068834
|
22/04/2024
|
Mangal
|
1705003036WL001806
|
Mangal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG25210420240068854
|
22/04/2024
|
Rajbahadur
|
1705003036WL001806
|
Rajbahadur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-036-004/100-A
(ITEDHA)
|
1705003036NRG25210420240068858
|
22/04/2024
|
Janbed
|
1705003036WL001806
|
Janbed
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-036-004/100-B
(ITEDHA)
|
1705003036NRG25210420240068860
|
22/04/2024
|
Aatam
|
1705003036WL001806
|
Aatam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Aatam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-036-004/102-D
(ITEDHA)
|
1705003036NRG25210420240068864
|
22/04/2024
|
Jagdeesh koli
|
1705003036WL001806
|
Jagdeesh koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Jagdeeshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-036-004/103-A
(ITEDHA)
|
1705003036NRG25210420240068865
|
22/04/2024
|
Kelash
|
1705003036WL001806
|
Kelash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-036-004/103-C
(ITEDHA)
|
1705003036NRG25210420240068866
|
22/04/2024
|
Pateeram
|
1705003036WL001806
|
Pateeram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Pateeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-036-004/103-D
(ITEDHA)
|
1705003036NRG25210420240068867
|
22/04/2024
|
Harekishan
|
1705003036WL001806
|
Harekishan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Harekishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-036-004/108-C
(ITEDHA)
|
1705003036NRG25210420240068873
|
22/04/2024
|
Hasmukhi
|
1705003036WL001806
|
Hasmukhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568111525
|
|
Hasmukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91854
|
91854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195372
|
195372
|
|
|
|
|
|
|
|