|
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-05-003-058-001/107
(SAD)
|
1705003058NRG25130620240387346
|
14/06/2024
|
Ramkisan
|
1705003058WL017688
|
Ramkisan
|
00415
|
SBIN0030132
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Ramkisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NARWAR
|
MP-05-003-058-001/128
(SAD)
|
1705003058NRG25130620240387348
|
14/06/2024
|
Bhagvan SIngh
|
1705003058WL017688
|
Bhagvan SIngh
|
00415
|
SBIN0030132
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
BhagvanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-058-001/132
(SAD)
|
1705003058NRG25130620240387349
|
14/06/2024
|
VIRAN
|
1705003058WL017688
|
VIRAN
|
00415
|
SBIN0030132
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
VIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-058-001/237
(SAD)
|
1705003058NRG25130620240387357
|
14/06/2024
|
raghuvir singh
|
1705003058WL017688
|
raghuvir singh
|
00415
|
SBIN0030132
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
raghuvirsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-058-001/51
(SAD)
|
1705003058NRG25130620240387394
|
14/06/2024
|
Dheeraj
|
1705003058WL017688
|
Dheeraj
|
00415
|
SBIN0030132
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-058-001/97
(SAD)
|
1705003058NRG25130620240387403
|
14/06/2024
|
Gopal
|
1705003058WL017688
|
Gopal
|
00415
|
SBIN0030132
|
2187
|
2187
|
Processed
|
26/06/2024
|
|
595824529
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-058-001/73
(SAD)
|
1705003058NRG25130620240387400
|
14/06/2024
|
HARCHARAN AADIWASI
|
1705003058WL017688
|
HARCHARAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
26/06/2024
|
|
595824529
|
|
HARCHARANAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-021-002/366-A
(NGHAGANV)
|
1705003021NRG25130620240386067
|
14/06/2024
|
Bhuri Bai Rajpoot
|
1705003021WL017621
|
Bhuri Bai Rajpoot
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595824529
|
|
BhuriBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-058-001/125-A
(SAD)
|
1705003058NRG25130620240387347
|
14/06/2024
|
KAMAL KISHOR
|
1705003058WL017688
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
KAMALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-058-001/211
(SAD)
|
1705003058NRG25130620240387354
|
14/06/2024
|
Babu
|
1705003058WL017688
|
Babu
|
00688
|
FINO0001001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-058-001/343-B
(SAD)
|
1705003058NRG25130620240387371
|
14/06/2024
|
Hakim singh
|
1705003058WL017688
|
Hakim singh
|
00688
|
FINO0001001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Hakimsingh
|
INDIAN BANK(607105)
|
|
12
|
NARWAR
|
MP-05-003-058-001/421-A
(SAD)
|
1705003058NRG25130620240387385
|
14/06/2024
|
veerendra rawat
|
1705003058WL017688
|
veerendra rawat
|
00688
|
FINO0001001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
veerendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-021-002/366-A
(NGHAGANV)
|
1705003021NRG25130620240386066
|
14/06/2024
|
Mahendr Singh Rajpoot
|
1705003021WL017621
|
Mahendr Singh Rajpoot
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595824529
|
|
MahendrSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-058-001/180-B
(SAD)
|
1705003058NRG25130620240387350
|
14/06/2024
|
Suraj Jatav
|
1705003058WL017688
|
Suraj Jatav
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
SurajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-058-001/182
(SAD)
|
1705003058NRG25130620240387351
|
14/06/2024
|
Jumman Khan
|
1705003058WL017688
|
Jumman Khan
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
JummanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-058-001/183
(SAD)
|
1705003058NRG25130620240387352
|
14/06/2024
|
Kamla
|
1705003058WL017688
|
Kamla
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-058-001/197-B
(SAD)
|
1705003058NRG25130620240387353
|
14/06/2024
|
Mitti Bai Parihar
|
1705003058WL017688
|
Mitti Bai Parihar
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
MittiBaiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-058-001/220
(SAD)
|
1705003058NRG25130620240387355
|
14/06/2024
|
Durg Singh
|
1705003058WL017688
|
Durg Singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
DurgSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NARWAR
|
MP-05-003-058-001/224-A
(SAD)
|
1705003058NRG25130620240387356
|
14/06/2024
|
Dhaniram Bishkarma
|
1705003058WL017688
|
Dhaniram Bishkarma
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
DhaniramBishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-058-001/256-A
(SAD)
|
1705003058NRG25130620240387358
|
14/06/2024
|
Lakshminarayan Kevat
|
1705003058WL017688
|
Lakshminarayan Kevat
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
LakshminarayanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-058-001/265
(SAD)
|
1705003058NRG25130620240387359
|
14/06/2024
|
Mithla
|
1705003058WL017688
|
Mithla
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-058-001/265-A
(SAD)
|
1705003058NRG25130620240387360
|
14/06/2024
|
Balkishan
|
1705003058WL017688
|
Balkishan
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-058-001/265-B
(SAD)
|
1705003058NRG25130620240387361
|
14/06/2024
|
Rammilan Ahirwar
|
1705003058WL017688
|
Rammilan Ahirwar
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
RammilanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-058-001/266
(SAD)
|
1705003058NRG25130620240387362
|
14/06/2024
|
Mamta Ahirwar
|
1705003058WL017688
|
Mamta Ahirwar
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-058-001/289-A
(SAD)
|
1705003058NRG25130620240387363
|
14/06/2024
|
Pushpendra Rawat
|
1705003058WL017688
|
Pushpendra Rawat
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
PushpendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-058-001/300-B
(SAD)
|
1705003058NRG25130620240387364
|
14/06/2024
|
Prakash
|
1705003058WL017688
|
Prakash
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-058-001/301-C
(SAD)
|
1705003058NRG25130620240387365
|
14/06/2024
|
Udayman Singh Parihar
|
1705003058WL017688
|
Udayman Singh Parihar
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
UdaymanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-058-001/324
(SAD)
|
1705003058NRG25130620240387366
|
14/06/2024
|
Beekendra
|
1705003058WL017688
|
Beekendra
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Beekendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-058-001/326-C
(SAD)
|
1705003058NRG25130620240387367
|
14/06/2024
|
Brajesh
|
1705003058WL017688
|
Brajesh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-058-001/337-C
(SAD)
|
1705003058NRG25130620240387368
|
14/06/2024
|
Mulayam Singh
|
1705003058WL017688
|
Mulayam Singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-058-001/337-D
(SAD)
|
1705003058NRG25130620240387369
|
14/06/2024
|
Rajesh
|
1705003058WL017688
|
Rajesh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-058-001/343-A
(SAD)
|
1705003058NRG25130620240387370
|
14/06/2024
|
Ramniwas Rawat
|
1705003058WL017688
|
Ramniwas Rawat
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
RamniwasRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-058-001/343-C
(SAD)
|
1705003058NRG25130620240387372
|
14/06/2024
|
Sukhram Rawat
|
1705003058WL017688
|
Sukhram Rawat
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
SukhramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-058-001/344-B
(SAD)
|
1705003058NRG25130620240387373
|
14/06/2024
|
Rinki Ahirwar
|
1705003058WL017688
|
Rinki Ahirwar
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
RinkiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-058-001/348-B
(SAD)
|
1705003058NRG25130620240387374
|
14/06/2024
|
Mohan Jha
|
1705003058WL017688
|
Mohan Jha
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
MohanJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-058-001/352-B
(SAD)
|
1705003058NRG25130620240387375
|
14/06/2024
|
Surendra Pal
|
1705003058WL017688
|
Surendra Pal
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
SurendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-058-001/367
(SAD)
|
1705003058NRG25130620240387376
|
14/06/2024
|
Jamil khan
|
1705003058WL017688
|
Jamil khan
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Jamilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-058-001/386-C
(SAD)
|
1705003058NRG25130620240387377
|
14/06/2024
|
Jitedra
|
1705003058WL017688
|
Jitedra
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Jitedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-058-001/389-A
(SAD)
|
1705003058NRG25130620240387378
|
14/06/2024
|
Kedar
|
1705003058WL017688
|
Kedar
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-058-001/389-B
(SAD)
|
1705003058NRG25130620240387379
|
14/06/2024
|
Kapur Singh
|
1705003058WL017688
|
Kapur Singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
KapurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-058-001/40-A
(SAD)
|
1705003058NRG25130620240387380
|
14/06/2024
|
Noor Kha
|
1705003058WL017688
|
Noor Kha
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
NoorKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-058-001/41-B
(SAD)
|
1705003058NRG25130620240387381
|
14/06/2024
|
Pradeep Parihar
|
1705003058WL017688
|
Pradeep Parihar
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
PradeepParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-058-001/41-C
(SAD)
|
1705003058NRG25130620240387382
|
14/06/2024
|
Neetesh
|
1705003058WL017688
|
Neetesh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-058-001/413-A
(SAD)
|
1705003058NRG25130620240387383
|
14/06/2024
|
Dharm Singh
|
1705003058WL017688
|
Dharm Singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
DharmSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-058-001/413-B
(SAD)
|
1705003058NRG25130620240387384
|
14/06/2024
|
Sanjay Rawat
|
1705003058WL017688
|
Sanjay Rawat
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
SanjayRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-058-001/421-B
(SAD)
|
1705003058NRG25130620240387386
|
14/06/2024
|
Mehtab Singh
|
1705003058WL017688
|
Mehtab Singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
MehtabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-058-001/421-C
(SAD)
|
1705003058NRG25130620240387387
|
14/06/2024
|
Manoj Rawat
|
1705003058WL017688
|
Manoj Rawat
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-058-001/421-D
(SAD)
|
1705003058NRG25130620240387388
|
14/06/2024
|
Ranveer Singh
|
1705003058WL017688
|
Ranveer Singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-058-001/449
(SAD)
|
1705003058NRG25130620240387389
|
14/06/2024
|
Seema Parihar
|
1705003058WL017688
|
Seema Parihar
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
SeemaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-058-001/469-C
(SAD)
|
1705003058NRG25130620240387390
|
14/06/2024
|
Gajraj Singh
|
1705003058WL017688
|
Gajraj Singh
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
GajrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-058-001/475-C
(SAD)
|
1705003058NRG25130620240387391
|
14/06/2024
|
Narayan Singh Parihar
|
1705003058WL017688
|
Narayan Singh Parihar
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
NarayanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-058-001/482-A
(SAD)
|
1705003058NRG25130620240387392
|
14/06/2024
|
Jitedra
|
1705003058WL017688
|
Jitedra
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Jitedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-058-001/483-A
(SAD)
|
1705003058NRG25130620240387393
|
14/06/2024
|
Devendra
|
1705003058WL017688
|
Devendra
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595824529
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-058-001/563-A
(SAD)
|
1705003058NRG25130620240387395
|
14/06/2024
|
Dinesh
|
1705003058WL017688
|
Dinesh
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
26/06/2024
|
|
595824529
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-058-001/563-B
(SAD)
|
1705003058NRG25130620240387396
|
14/06/2024
|
Manoj Kewat
|
1705003058WL017688
|
Manoj Kewat
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
26/06/2024
|
|
595824529
|
|
ManojKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-058-001/594-B
(SAD)
|
1705003058NRG25130620240387397
|
14/06/2024
|
Ravindra Rawat
|
1705003058WL017688
|
Ravindra Rawat
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
26/06/2024
|
|
595824529
|
|
RavindraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-058-001/69-A
(SAD)
|
1705003058NRG25130620240387398
|
14/06/2024
|
Pooja Banshkar
|
1705003058WL017688
|
Pooja Banshkar
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
26/06/2024
|
|
595824529
|
|
PoojaBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-058-001/70-A
(SAD)
|
1705003058NRG25130620240387399
|
14/06/2024
|
Santoshi Shaky
|
1705003058WL017688
|
Santoshi Shaky
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
26/06/2024
|
|
595824529
|
|
SantoshiShaky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-058-001/9-C
(SAD)
|
1705003058NRG25130620240387401
|
14/06/2024
|
Manoj Rawat
|
1705003058WL017688
|
Manoj Rawat
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
26/06/2024
|
|
595824529
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-058-001/9-D
(SAD)
|
1705003058NRG25130620240387402
|
14/06/2024
|
Chhtarapal Rawat
|
1705003058WL017688
|
Chhtarapal Rawat
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
26/06/2024
|
|
595824529
|
|
ChhtarapalRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115425
|
115425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144585
|
144585
|
|
|
|
|
|
|
|