|
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-05-003-060-001/271
(ANDORA)
|
1705003060NRG24011120231001096
|
01/11/2023
|
mansharam pal
|
1705003060WL035352
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
mansharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-060-001/272
(ANDORA)
|
1705003060NRG24011120231001097
|
01/11/2023
|
kamta balmik
|
1705003060WL035352
|
kamta balmik
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
kamtabalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-060-001/283
(ANDORA)
|
1705003060NRG24011120231001099
|
01/11/2023
|
maniram yadav
|
1705003060WL035352
|
maniram yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
maniramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-060-001/310
(ANDORA)
|
1705003060NRG24011120231001105
|
01/11/2023
|
monu kewat
|
1705003060WL035352
|
monu kewat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
monukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-060-002/15-A
(ANDORA)
|
1705003060NRG24011120231001126
|
01/11/2023
|
mullesh rajak
|
1705003060WL035352
|
mullesh rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
mulleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-060-002/224
(ANDORA)
|
1705003060NRG24011120231001129
|
01/11/2023
|
PUSPENDRA JATAV
|
1705003060WL035352
|
PUSPENDRA JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
PUSPENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-060-002/235
(ANDORA)
|
1705003060NRG24011120231001130
|
01/11/2023
|
Kailash vanshakar
|
1705003060WL035352
|
Kailash vanshakar
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
Kailashvanshakar
|
BANK OF BARODA(606985)
|
|
8
|
NARWAR
|
MP-05-003-060-002/236
(ANDORA)
|
1705003060NRG24011120231001131
|
01/11/2023
|
Aatam singh rawat
|
1705003060WL035352
|
Aatam singh rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
Aatamsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-060-002/255
(ANDORA)
|
1705003060NRG24011120231001134
|
01/11/2023
|
santosh banshkar
|
1705003060WL035352
|
santosh banshkar
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
santoshbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003060NRG24011120231001135
|
01/11/2023
|
pahad singh rawat
|
1705003060WL035352
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
pahadsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-060-001/17-A
(ANDORA)
|
1705003060NRG24011120231001085
|
01/11/2023
|
Dyaram kevat
|
1705003060WL035352
|
Dyaram kevat
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
Dyaramkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-060-001/17-C
(ANDORA)
|
1705003060NRG24011120231001086
|
01/11/2023
|
mannu kewat
|
1705003060WL035352
|
mannu kewat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
mannukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-060-001/257
(ANDORA)
|
1705003060NRG24011120231001094
|
01/11/2023
|
kalyan singh
|
1705003060WL035352
|
kalyan singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-060-001/311
(ANDORA)
|
1705003060NRG24011120231001106
|
01/11/2023
|
ravendra kewat
|
1705003060WL035352
|
ravendra kewat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
ravendrakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARWAR
|
MP-05-003-060-001/331
(ANDORA)
|
1705003060NRG24011120231001109
|
01/11/2023
|
krashna pal
|
1705003060WL035352
|
krashna pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
krashnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-060-002/220
(ANDORA)
|
1705003060NRG24011120231001128
|
01/11/2023
|
KALLU RAWAT
|
1705003060WL035352
|
KALLU RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
KALLURAWAT
|
BANK OF INDIA(508505)
|
|
17
|
NARWAR
|
MP-05-003-060-002/298
(ANDORA)
|
1705003060NRG24011120231001139
|
01/11/2023
|
surendra rawat
|
1705003060WL035352
|
surendra rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
surendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-060-001/110-B
(ANDORA)
|
1705003060NRG24011120231001084
|
01/11/2023
|
dharmendra
|
1705003060WL035352
|
dharmendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-060-001/400
(ANDORA)
|
1705003060NRG24011120231001113
|
01/11/2023
|
rupendra bundela
|
1705003060WL035352
|
rupendra bundela
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
rupendrabundela
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-060-001/401
(ANDORA)
|
1705003060NRG24011120231001114
|
01/11/2023
|
nerpendra bundela
|
1705003060WL035352
|
nerpendra bundela
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
nerpendrabundela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-025-001/215-A
(INDERGHADH)
|
1705003025NRG24011120231004031
|
01/11/2023
|
Shaitan Singh
|
1705003025WL035408
|
Shaitan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
ShaitanSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-025-001/221
(INDERGHADH)
|
1705003025NRG24011120231004032
|
01/11/2023
|
Jitendra Sharma
|
1705003025WL035408
|
Jitendra Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
JitendraSharma
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-025-001/368
(INDERGHADH)
|
1705003025NRG24011120231004037
|
01/11/2023
|
Rakesh Jatav
|
1705003025WL035408
|
Rakesh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-025-001/372
(INDERGHADH)
|
1705003025NRG24011120231004038
|
01/11/2023
|
Maharaj Singh
|
1705003025WL035408
|
Maharaj Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-025-001/420
(INDERGHADH)
|
1705003025NRG24011120231004045
|
01/11/2023
|
Khimiya Jatav
|
1705003025WL035408
|
Khimiya Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
KhimiyaJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-060-001/110-A
(ANDORA)
|
1705003060NRG24011120231001082
|
01/11/2023
|
Mohan
|
1705003060WL035352
|
Mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
27
|
NARWAR
|
MP-05-003-060-001/110-B
(ANDORA)
|
1705003060NRG24011120231001083
|
01/11/2023
|
dharmendra
|
1705003060WL035352
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARWAR
|
MP-05-003-060-001/18
(ANDORA)
|
1705003060NRG24011120231001087
|
01/11/2023
|
amar singh
|
1705003060WL035352
|
amar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-060-001/200
(ANDORA)
|
1705003060NRG24011120231001089
|
01/11/2023
|
ramkesh
|
1705003060WL035352
|
ramkesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-060-001/204
(ANDORA)
|
1705003060NRG24011120231001091
|
01/11/2023
|
Rakesh
|
1705003060WL035352
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-060-001/204-A
(ANDORA)
|
1705003060NRG24011120231001092
|
01/11/2023
|
bhan singh
|
1705003060WL035352
|
bhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-060-001/25-B
(ANDORA)
|
1705003060NRG24011120231001093
|
01/11/2023
|
brajesh kewat
|
1705003060WL035352
|
brajesh kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
brajeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-060-001/285
(ANDORA)
|
1705003060NRG24011120231001100
|
01/11/2023
|
kamlesh parihar
|
1705003060WL035352
|
kamlesh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
kamleshparihar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-060-001/286
(ANDORA)
|
1705003060NRG24011120231001101
|
01/11/2023
|
suneel kevat
|
1705003060WL035352
|
suneel kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
suneelkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-060-001/305
(ANDORA)
|
1705003060NRG24011120231001102
|
01/11/2023
|
bharat pal
|
1705003060WL035352
|
bharat pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
bharatpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-060-001/308-A
(ANDORA)
|
1705003060NRG24011120231001103
|
01/11/2023
|
govind singh
|
1705003060WL035352
|
govind singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-060-001/309
(ANDORA)
|
1705003060NRG24011120231001104
|
01/11/2023
|
ramkumar singh pal
|
1705003060WL035352
|
ramkumar singh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
ramkumarsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-060-001/328
(ANDORA)
|
1705003060NRG24011120231001108
|
01/11/2023
|
santosh pal
|
1705003060WL035352
|
santosh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
santoshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-060-001/35-A
(ANDORA)
|
1705003060NRG24011120231001110
|
01/11/2023
|
rameswar pal
|
1705003060WL035352
|
rameswar pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
rameswarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-060-001/45-A
(ANDORA)
|
1705003060NRG24011120231001119
|
01/11/2023
|
mukesh
|
1705003060WL035352
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-060-002/202
(ANDORA)
|
1705003060NRG24011120231001127
|
01/11/2023
|
ramhet
|
1705003060WL035352
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-060-002/245
(ANDORA)
|
1705003060NRG24011120231001133
|
01/11/2023
|
lokendra
|
1705003060WL035352
|
lokendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-060-002/287
(ANDORA)
|
1705003060NRG24011120231001137
|
01/11/2023
|
udaybhan rawat
|
1705003060WL035352
|
udaybhan rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
udaybhanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-05-003-061-001/159
(LAMAKNA)
|
1705003060NRG24011120231001145
|
01/11/2023
|
udaybhan singh parmar
|
1705003060WL035352
|
udaybhan singh parmar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
udaybhansinghparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-059-001/346
(RONIJA)
|
1705003000NRG24011120231003412
|
01/11/2023
|
Ghansu Jatav
|
1705003WL035397
|
Ghansu Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
GhansuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-060-002/324
(ANDORA)
|
1705003060NRG24011120231001140
|
01/11/2023
|
hathiraj jatav
|
1705003060WL035352
|
hathiraj jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
hathirajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-025-001/147-A
(INDERGHADH)
|
1705003025NRG24011120231004030
|
01/11/2023
|
Sheela Jatav
|
1705003025WL035408
|
Sheela Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-025-001/326
(INDERGHADH)
|
1705003025NRG24011120231004034
|
01/11/2023
|
Ajay Jatav
|
1705003025WL035408
|
Ajay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
AjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-025-001/365
(INDERGHADH)
|
1705003025NRG24011120231004036
|
01/11/2023
|
Ramlal Jatav
|
1705003025WL035408
|
Ramlal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
RamlalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-025-001/376
(INDERGHADH)
|
1705003025NRG24011120231004040
|
01/11/2023
|
Bharti Jatav
|
1705003025WL035408
|
Bharti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
BhartiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-025-001/376
(INDERGHADH)
|
1705003025NRG24011120231004039
|
01/11/2023
|
Imrat Jatav
|
1705003025WL035408
|
Imrat Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
ImratJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-025-001/385
(INDERGHADH)
|
1705003025NRG24011120231004041
|
01/11/2023
|
Priti Jatav
|
1705003025WL035408
|
Priti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
PritiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-025-001/391
(INDERGHADH)
|
1705003025NRG24011120231004043
|
01/11/2023
|
Dayachand Jatav
|
1705003025WL035408
|
Dayachand Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
DayachandJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-025-001/392
(INDERGHADH)
|
1705003025NRG24011120231004044
|
01/11/2023
|
Sheela Jatav
|
1705003025WL035408
|
Sheela Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-059-001/106-A
(RONIJA)
|
1705003000NRG24011120231003377
|
01/11/2023
|
Vikash Jatav
|
1705003WL035397
|
Vikash Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
VikashJatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-059-001/110-A
(RONIJA)
|
1705003000NRG24011120231003378
|
01/11/2023
|
mamta jatav
|
1705003WL035397
|
mamta jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-059-001/135-D
(RONIJA)
|
1705003000NRG24011120231003384
|
01/11/2023
|
Rampal Jatav
|
1705003WL035397
|
Rampal Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333126578
|
|
RampalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-059-001/138-B
(RONIJA)
|
1705003000NRG24011120231003391
|
01/11/2023
|
Shivsingh Jatav
|
1705003WL035397
|
Shivsingh Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333126578
|
|
ShivsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-059-001/138-C
(RONIJA)
|
1705003000NRG24011120231003392
|
01/11/2023
|
Rambabu Jatav
|
1705003WL035397
|
Rambabu Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333126578
|
|
RambabuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-059-001/304-A
(RONIJA)
|
1705003000NRG24011120231003399
|
01/11/2023
|
Arjun Jatav
|
1705003WL035397
|
Arjun Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333126578
|
|
ArjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-059-001/305-A
(RONIJA)
|
1705003000NRG24011120231003400
|
01/11/2023
|
Bhanupratap Jatav
|
1705003WL035397
|
Bhanupratap Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333126578
|
|
BhanupratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-059-001/340-C
(RONIJA)
|
1705003000NRG24011120231003404
|
01/11/2023
|
Gajraj singh
|
1705003WL035397
|
Gajraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-059-001/346-C
(RONIJA)
|
1705003000NRG24011120231003415
|
01/11/2023
|
Pradeep Jatav
|
1705003WL035397
|
Pradeep Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
PradeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-059-001/348-A
(RONIJA)
|
1705003000NRG24011120231003416
|
01/11/2023
|
Usha
|
1705003WL035397
|
Usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-059-001/353-D
(RONIJA)
|
1705003000NRG24011120231003420
|
01/11/2023
|
Abhishek Jatav
|
1705003WL035397
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-059-001/371-A
(RONIJA)
|
1705003000NRG24011120231003423
|
01/11/2023
|
pushpa koli
|
1705003WL035397
|
pushpa koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
pushpakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-059-001/381-C
(RONIJA)
|
1705003000NRG24011120231003425
|
01/11/2023
|
Rajendra Jatav
|
1705003WL035397
|
Rajendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
RajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-059-001/424-C
(RONIJA)
|
1705003000NRG24011120231003434
|
01/11/2023
|
gajendra Jatav
|
1705003WL035397
|
gajendra Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
gajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-059-001/425-A
(RONIJA)
|
1705003000NRG24011120231003437
|
01/11/2023
|
dayavati
|
1705003WL035397
|
dayavati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
dayavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-059-001/425-B
(RONIJA)
|
1705003000NRG24011120231003438
|
01/11/2023
|
devanand jatav
|
1705003WL035397
|
devanand jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
devanandjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-059-001/425-C
(RONIJA)
|
1705003000NRG24011120231003441
|
01/11/2023
|
Akhlesh Jatav
|
1705003WL035397
|
Akhlesh Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
AkhleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-059-001/425-D
(RONIJA)
|
1705003000NRG24011120231003442
|
01/11/2023
|
munnibai
|
1705003WL035397
|
munnibai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-059-001/61-C
(RONIJA)
|
1705003000NRG24011120231003446
|
01/11/2023
|
shelendra
|
1705003WL035397
|
shelendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-059-001/62-A
(RONIJA)
|
1705003000NRG24011120231003449
|
01/11/2023
|
Mankuar
|
1705003WL035397
|
Mankuar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
Mankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-059-001/62-B
(RONIJA)
|
1705003000NRG24011120231003450
|
01/11/2023
|
Madan Jatav
|
1705003WL035397
|
Madan Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
MadanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-059-001/73-A
(RONIJA)
|
1705003000NRG24011120231003453
|
01/11/2023
|
kranti
|
1705003WL035397
|
kranti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-060-001/412
(ANDORA)
|
1705003060NRG24011120231001115
|
01/11/2023
|
Rahul Bundela
|
1705003060WL035352
|
Rahul Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
RahulBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-060-001/413
(ANDORA)
|
1705003060NRG24011120231001116
|
01/11/2023
|
Raju Pal
|
1705003060WL035352
|
Raju Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
RajuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-060-001/414
(ANDORA)
|
1705003060NRG24011120231001117
|
01/11/2023
|
Karaban Parihar
|
1705003060WL035352
|
Karaban Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
KarabanParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-060-001/416
(ANDORA)
|
1705003060NRG24011120231001118
|
01/11/2023
|
Jitendra Parihar
|
1705003060WL035352
|
Jitendra Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
JitendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-060-001/80
(ANDORA)
|
1705003060NRG24011120231001122
|
01/11/2023
|
bhagvat Singh Rawat
|
1705003060WL035352
|
bhagvat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
bhagvatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-060-001/82-B
(ANDORA)
|
1705003060NRG24011120231001123
|
01/11/2023
|
Arun Rawat
|
1705003060WL035352
|
Arun Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
ArunRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-060-001/90-A
(ANDORA)
|
1705003060NRG24011120231001124
|
01/11/2023
|
Premnarayan Yadav
|
1705003060WL035352
|
Premnarayan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
PremnarayanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-060-002/266
(ANDORA)
|
1705003060NRG24011120231001136
|
01/11/2023
|
RAJENDRA SINGH JATAV
|
1705003060WL035352
|
RAJENDRA SINGH JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
RAJENDRASINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24011120231001138
|
01/11/2023
|
arvendra rawat
|
1705003060WL035352
|
arvendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
86
|
NARWAR
|
MP-05-003-060-002/355-A
(ANDORA)
|
1705003060NRG24011120231001143
|
01/11/2023
|
dharamjeet rawat
|
1705003060WL035352
|
dharamjeet rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
dharamjeetrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-025-001/317
(INDERGHADH)
|
1705003025NRG24011120231004033
|
01/11/2023
|
Mannu Pal
|
1705003025WL035408
|
Mannu Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
MannuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-025-001/342
(INDERGHADH)
|
1705003025NRG24011120231004035
|
01/11/2023
|
Rinku Shivhare
|
1705003025WL035408
|
Rinku Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
RinkuShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-059-001/135-A
(RONIJA)
|
1705003000NRG24011120231003383
|
01/11/2023
|
Anjana
|
1705003WL035397
|
Anjana
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-059-001/136-B
(RONIJA)
|
1705003000NRG24011120231003387
|
01/11/2023
|
lado bai jatav
|
1705003WL035397
|
lado bai jatav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
ladobaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-059-001/136-C
(RONIJA)
|
1705003000NRG24011120231003388
|
01/11/2023
|
Jitendra
|
1705003WL035397
|
Jitendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
333126578
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-059-001/286-A
(RONIJA)
|
1705003000NRG24011120231003396
|
01/11/2023
|
Bati bai pal
|
1705003WL035397
|
Bati bai pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
333126578
|
|
Batibaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-059-001/339-B
(RONIJA)
|
1705003000NRG24011120231003403
|
01/11/2023
|
laxmi vanshkar
|
1705003WL035397
|
laxmi vanshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
laxmivanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-059-001/342-A
(RONIJA)
|
1705003000NRG24011120231003407
|
01/11/2023
|
AJAV SINGH JATAV
|
1705003WL035397
|
AJAV SINGH JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
AJAVSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-059-001/342-B
(RONIJA)
|
1705003000NRG24011120231003408
|
01/11/2023
|
ROSHANLAL JATAV
|
1705003WL035397
|
ROSHANLAL JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
ROSHANLALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-059-001/344-A
(RONIJA)
|
1705003000NRG24011120231003411
|
01/11/2023
|
uma jatav
|
1705003WL035397
|
uma jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
umajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-059-001/353
(RONIJA)
|
1705003000NRG24011120231003419
|
01/11/2023
|
Savitri bai jatav
|
1705003WL035397
|
Savitri bai jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
Savitribaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-059-001/389
(RONIJA)
|
1705003000NRG24011120231003429
|
01/11/2023
|
Rajendra Jatav
|
1705003WL035397
|
Rajendra Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
RajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-059-001/416-B
(RONIJA)
|
1705003000NRG24011120231003433
|
01/11/2023
|
Prakash parihar
|
1705003WL035397
|
Prakash parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
Prakashparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-059-001/61-A
(RONIJA)
|
1705003000NRG24011120231003445
|
01/11/2023
|
seema jatav
|
1705003WL035397
|
seema jatav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
333126578
|
|
seemajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-025-001/113
(INDERGHADH)
|
1705003025NRG24011120231004028
|
01/11/2023
|
Kiran Balmik
|
1705003025WL035408
|
Kiran Balmik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
KiranBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-025-001/389
(INDERGHADH)
|
1705003025NRG24011120231004042
|
01/11/2023
|
Sandeep Jatav
|
1705003025WL035408
|
Sandeep Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
SandeepJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-059-001/191-A
(RONIJA)
|
1705003000NRG24011120231003395
|
01/11/2023
|
Man singh pal
|
1705003WL035397
|
Man singh pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333126578
|
|
Mansinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-059-001/395-A
(RONIJA)
|
1705003000NRG24011120231003430
|
01/11/2023
|
Malkhan jatav
|
1705003WL035397
|
Malkhan jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
Malkhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-060-001/202-A
(ANDORA)
|
1705003060NRG24011120231001090
|
01/11/2023
|
keshav yadav
|
1705003060WL035352
|
keshav yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
keshavyadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-060-001/27-A
(ANDORA)
|
1705003060NRG24011120231001095
|
01/11/2023
|
malti kewat
|
1705003060WL035352
|
malti kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
maltikewat
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-060-001/313-B
(ANDORA)
|
1705003060NRG24011120231001107
|
01/11/2023
|
beerendra rawat
|
1705003060WL035352
|
beerendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
beerendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-060-001/354
(ANDORA)
|
1705003060NRG24011120231001111
|
01/11/2023
|
maharaj singh pal
|
1705003060WL035352
|
maharaj singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
maharajsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-060-001/46-A
(ANDORA)
|
1705003060NRG24011120231001120
|
01/11/2023
|
khemchandra parihar
|
1705003060WL035352
|
khemchandra parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
khemchandraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-060-001/46-B
(ANDORA)
|
1705003060NRG24011120231001121
|
01/11/2023
|
khemraj parihar
|
1705003060WL035352
|
khemraj parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
khemrajparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NARWAR
|
MP-05-003-060-001/94-B
(ANDORA)
|
1705003060NRG24011120231001125
|
01/11/2023
|
rakesh singh rawat
|
1705003060WL035352
|
rakesh singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
rakeshsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-060-002/236-A
(ANDORA)
|
1705003060NRG24011120231001132
|
01/11/2023
|
annesh rawat
|
1705003060WL035352
|
annesh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333126578
|
|
anneshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-060-002/353
(ANDORA)
|
1705003060NRG24011120231001141
|
01/11/2023
|
ravi rawat
|
1705003060WL035352
|
ravi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
ravirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-060-002/355
(ANDORA)
|
1705003060NRG24011120231001142
|
01/11/2023
|
shaitan rawat
|
1705003060WL035352
|
shaitan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333126578
|
|
shaitanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|