|
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-05-003-025-001/366
(INDERGHADH)
|
1705003025NRG25160420240037665
|
16/04/2024
|
Kranti Jatav
|
1705003025WL000858
|
Kranti Jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KrantiJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-013-003/751
(PANANER)
|
1705003013NRG25160420240035004
|
16/04/2024
|
NEELESH RAWAT
|
1705003013WL000807
|
NEELESH RAWAT
|
00078
|
CNRB0004256
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
NEELESHRAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-003/750-A
(PANANER)
|
1705003013NRG25160420240035002
|
16/04/2024
|
BHOORI
|
1705003013WL000807
|
BHOORI
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
BHOORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-013-002/742-B
(PANANER)
|
1705003013NRG25160420240034842
|
16/04/2024
|
Satendra Singh Rawat
|
1705003013WL000807
|
Satendra Singh Rawat
|
00415
|
SBIN0004222
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SatendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-013-002/742-B
(PANANER)
|
1705003013NRG25160420240034843
|
16/04/2024
|
VANDANA RAWAT
|
1705003013WL000807
|
VANDANA RAWAT
|
00415
|
SBIN0004222
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
VANDANARAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARWAR
|
MP-05-003-013-003/139-B
(PANANER)
|
1705003013NRG25160420240034868
|
16/04/2024
|
kuldeep singh rawat
|
1705003013WL000807
|
kuldeep singh rawat
|
00415
|
SBIN0004222
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
kuldeepsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-013-001/121-A
(PANANER)
|
1705003013NRG25160420240034798
|
16/04/2024
|
NEELAM RAWAT
|
1705003013WL000807
|
NEELAM RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
NEELAMRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-013-001/92-A
(PANANER)
|
1705003013NRG25160420240034799
|
16/04/2024
|
KEDAR SINGH RAWAT
|
1705003013WL000807
|
KEDAR SINGH RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KEDARSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NARWAR
|
MP-05-003-013-002/170-A
(PANANER)
|
1705003013NRG25160420240034806
|
16/04/2024
|
Mahendra
|
1705003013WL000807
|
Mahendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-013-002/176
(PANANER)
|
1705003013NRG25160420240034808
|
16/04/2024
|
SUMAN RAWAT
|
1705003013WL000807
|
SUMAN RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SUMANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-013-002/181-B
(PANANER)
|
1705003013NRG25160420240034813
|
16/04/2024
|
Devendra rawat
|
1705003013WL000807
|
Devendra rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Devendrarawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-013-002/59-D
(PANANER)
|
1705003013NRG25160420240034818
|
16/04/2024
|
NARAYAN RAJAK
|
1705003013WL000807
|
NARAYAN RAJAK
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
NARAYANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-013-002/70-B
(PANANER)
|
1705003013NRG25160420240034826
|
16/04/2024
|
RAVENDRA SINGH RAWAT
|
1705003013WL000807
|
RAVENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RAVENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-013-002/730-A
(PANANER)
|
1705003013NRG25160420240034830
|
16/04/2024
|
SURENDRA RAWAT
|
1705003013WL000807
|
SURENDRA RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SURENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-013-002/732
(PANANER)
|
1705003013NRG25160420240034833
|
16/04/2024
|
MAMTA RAWAT
|
1705003013WL000807
|
MAMTA RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MAMTARAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-013-002/732
(PANANER)
|
1705003013NRG25160420240034832
|
16/04/2024
|
PUSHPA BAI RAWAT
|
1705003013WL000807
|
PUSHPA BAI RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
PUSHPABAIRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG25160420240034835
|
16/04/2024
|
brajesh rawat
|
1705003013WL000807
|
brajesh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
brajeshrawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG25160420240034836
|
16/04/2024
|
geeta rawat
|
1705003013WL000807
|
geeta rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
geetarawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-013-002/733-B
(PANANER)
|
1705003013NRG25160420240034838
|
16/04/2024
|
soneram baghel
|
1705003013WL000807
|
soneram baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
sonerambaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-013-002/734
(PANANER)
|
1705003013NRG25160420240034840
|
16/04/2024
|
poonam
|
1705003013WL000807
|
poonam
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-013-002/742-A
(PANANER)
|
1705003013NRG25160420240034841
|
16/04/2024
|
MITHLA BAI
|
1705003013WL000807
|
MITHLA BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-013-002/81-C
(PANANER)
|
1705003013NRG25160420240034844
|
16/04/2024
|
RAKESH SAIN
|
1705003013WL000807
|
RAKESH SAIN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RAKESHSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-013-002/94-A
(PANANER)
|
1705003013NRG25160420240034846
|
16/04/2024
|
nanhe singh
|
1705003013WL000807
|
nanhe singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
nanhesingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-013-002/94-B
(PANANER)
|
1705003013NRG25160420240034847
|
16/04/2024
|
JAGNNATH
|
1705003013WL000807
|
JAGNNATH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-013-003/134-B
(PANANER)
|
1705003013NRG25160420240034866
|
16/04/2024
|
shailendra rawar
|
1705003013WL000807
|
shailendra rawar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
shailendrarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-013-003/145-A
(PANANER)
|
1705003013NRG25160420240034869
|
16/04/2024
|
SANJAY RAWAT
|
1705003013WL000807
|
SANJAY RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SANJAYRAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG25160420240034895
|
16/04/2024
|
rachna rawat
|
1705003013WL000807
|
rachna rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-013-003/172
(PANANER)
|
1705003013NRG25160420240034897
|
16/04/2024
|
LAKHAN SINGH
|
1705003013WL000807
|
LAKHAN SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG25160420240034909
|
16/04/2024
|
DALVEER NGO APSANA
|
1705003013WL000807
|
DALVEER NGO APSANA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
DALVEERNGOAPSANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG25160420240034910
|
16/04/2024
|
RACHNA RAWAT
|
1705003013WL000807
|
RACHNA RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RACHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-013-003/187-A
(PANANER)
|
1705003013NRG25160420240034911
|
16/04/2024
|
ASHOK RAWAT
|
1705003013WL000807
|
ASHOK RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
ASHOKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-013-003/193-A
(PANANER)
|
1705003013NRG25160420240034923
|
16/04/2024
|
KALLU RAWAT
|
1705003013WL000807
|
KALLU RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KALLURAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-013-003/194-A
(PANANER)
|
1705003013NRG25160420240034927
|
16/04/2024
|
RAGHWENDRA singh RAWAT
|
1705003013WL000807
|
RAGHWENDRA singh RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RAGHWENDRAsinghRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-013-003/196-A
(PANANER)
|
1705003013NRG25160420240034928
|
16/04/2024
|
Mahip Singh Rawat
|
1705003013WL000807
|
Mahip Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MahipSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-013-003/196-B
(PANANER)
|
1705003013NRG25160420240034930
|
16/04/2024
|
Ramsewak Rawat
|
1705003013WL000807
|
Ramsewak Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RamsewakRawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-013-003/304
(PANANER)
|
1705003013NRG25160420240034957
|
16/04/2024
|
SEEMA RAWAT
|
1705003013WL000807
|
SEEMA RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SEEMARAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NARWAR
|
MP-05-003-013-003/750-A
(PANANER)
|
1705003013NRG25160420240035001
|
16/04/2024
|
pradeep rawat
|
1705003013WL000807
|
pradeep rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
pradeeprawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-013-003/750-C
(PANANER)
|
1705003013NRG25160420240035003
|
16/04/2024
|
sonu jatav
|
1705003013WL000807
|
sonu jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-013-003/98-A
(PANANER)
|
1705003013NRG25160420240035030
|
16/04/2024
|
BHURI BAGHEL
|
1705003013WL000807
|
BHURI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
BHURIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003025NRG25160420240037657
|
16/04/2024
|
Saroj Jatav
|
1705003025WL000858
|
Saroj Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-025-001/215-A
(INDERGHADH)
|
1705003025NRG25160420240037658
|
16/04/2024
|
Shaitan Singh
|
1705003025WL000858
|
Shaitan Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
ShaitanSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-025-001/215-A
(INDERGHADH)
|
1705003025NRG25160420240037659
|
16/04/2024
|
Sunita Jatav
|
1705003025WL000858
|
Sunita Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SunitaJatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-025-001/352
(INDERGHADH)
|
1705003025NRG25160420240037662
|
16/04/2024
|
Ratiram Jatav
|
1705003025WL000858
|
Ratiram Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RatiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-025-001/36-A
(INDERGHADH)
|
1705003025NRG25160420240037663
|
16/04/2024
|
Rakesh Jatav
|
1705003025WL000858
|
Rakesh Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-025-001/36-A
(INDERGHADH)
|
1705003025NRG25160420240037664
|
16/04/2024
|
Usha Jatav
|
1705003025WL000858
|
Usha Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
UshaJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-025-001/381-A
(INDERGHADH)
|
1705003025NRG25160420240037669
|
16/04/2024
|
Shivprasad Jatav
|
1705003025WL000858
|
Shivprasad Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
ShivprasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-025-001/420
(INDERGHADH)
|
1705003025NRG25160420240037671
|
16/04/2024
|
Khimiya Jatav
|
1705003025WL000858
|
Khimiya Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KhimiyaJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG25160420240037673
|
16/04/2024
|
Bhan Singh
|
1705003025WL000858
|
Bhan Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
BhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG25160420240037672
|
16/04/2024
|
Nattharam Jatav
|
1705003025WL000858
|
Nattharam Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
NattharamJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG25160420240037674
|
16/04/2024
|
Ramkuar Jatav
|
1705003025WL000858
|
Ramkuar Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RamkuarJatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-025-001/438
(INDERGHADH)
|
1705003025NRG25160420240037676
|
16/04/2024
|
Saguna Jatav
|
1705003025WL000858
|
Saguna Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SagunaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-025-001/522-A
(INDERGHADH)
|
1705003025NRG25160420240037687
|
16/04/2024
|
Sanjesh Jatav
|
1705003025WL000858
|
Sanjesh Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SanjeshJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-025-001/523
(INDERGHADH)
|
1705003025NRG25160420240037688
|
16/04/2024
|
Narayani Jatav
|
1705003025WL000858
|
Narayani Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
NarayaniJatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-025-001/557
(INDERGHADH)
|
1705003025NRG25160420240037690
|
16/04/2024
|
Chhaya
|
1705003025WL000858
|
Chhaya
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-013-001/92-A
(PANANER)
|
1705003013NRG25160420240034800
|
16/04/2024
|
PRITI
|
1705003013WL000807
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-013-002/170
(PANANER)
|
1705003013NRG25160420240034805
|
16/04/2024
|
PURAN SINGH
|
1705003013WL000807
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-013-002/173
(PANANER)
|
1705003013NRG25160420240034807
|
16/04/2024
|
BALKISHAN
|
1705003013WL000807
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-013-002/181
(PANANER)
|
1705003013NRG25160420240034811
|
16/04/2024
|
Aydhya prasad
|
1705003013WL000807
|
Aydhya prasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Aydhyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-013-002/181-A
(PANANER)
|
1705003013NRG25160420240034812
|
16/04/2024
|
Manisha
|
1705003013WL000807
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-013-002/62-A
(PANANER)
|
1705003013NRG25160420240034819
|
16/04/2024
|
DEVA RAM RAWAT
|
1705003013WL000807
|
DEVA RAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
DEVARAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-013-002/730
(PANANER)
|
1705003013NRG25160420240034829
|
16/04/2024
|
SUMAN BAI
|
1705003013WL000807
|
SUMAN BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SUMANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-013-002/730-B
(PANANER)
|
1705003013NRG25160420240034831
|
16/04/2024
|
MONU
|
1705003013WL000807
|
MONU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-013-002/732-A
(PANANER)
|
1705003013NRG25160420240034834
|
16/04/2024
|
DHARMENDRA
|
1705003013WL000807
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG25160420240034837
|
16/04/2024
|
CHHOTU RAWAT
|
1705003013WL000807
|
CHHOTU RAWAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
CHHOTURAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-013-003/161-A
(PANANER)
|
1705003013NRG25160420240034883
|
16/04/2024
|
VIRDRAVAN SUMMERA BADAI
|
1705003013WL000807
|
VIRDRAVAN SUMMERA BADAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
VIRDRAVANSUMMERABADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-013-003/162-B
(PANANER)
|
1705003013NRG25160420240034884
|
16/04/2024
|
jitendra
|
1705003013WL000807
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-013-003/163
(PANANER)
|
1705003013NRG25160420240034885
|
16/04/2024
|
MALTI
|
1705003013WL000807
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MALTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NARWAR
|
MP-05-003-013-003/163-A
(PANANER)
|
1705003013NRG25160420240034886
|
16/04/2024
|
BIRVAL SINGH
|
1705003013WL000807
|
BIRVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
BIRVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-013-003/165-B
(PANANER)
|
1705003013NRG25160420240034889
|
16/04/2024
|
Laxmibai
|
1705003013WL000807
|
Laxmibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-013-003/193-C
(PANANER)
|
1705003013NRG25160420240034926
|
16/04/2024
|
Bahadur singh rawat
|
1705003013WL000807
|
Bahadur singh rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Bahadursinghrawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-013-003/197-A
(PANANER)
|
1705003013NRG25160420240034932
|
16/04/2024
|
amar singh
|
1705003013WL000807
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-013-003/197-B
(PANANER)
|
1705003013NRG25160420240034933
|
16/04/2024
|
mamta bai
|
1705003013WL000807
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-013-003/197-C
(PANANER)
|
1705003013NRG25160420240034935
|
16/04/2024
|
rustam singh
|
1705003013WL000807
|
rustam singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
rustamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-013-003/197-D
(PANANER)
|
1705003013NRG25160420240034936
|
16/04/2024
|
autar singh
|
1705003013WL000807
|
autar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
autarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-013-003/23-B
(PANANER)
|
1705003013NRG25160420240034940
|
16/04/2024
|
RAMVEER
|
1705003013WL000807
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RAMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-013-003/235
(PANANER)
|
1705003013NRG25160420240034941
|
16/04/2024
|
POOJA
|
1705003013WL000807
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-013-003/30
(PANANER)
|
1705003013NRG25160420240034955
|
16/04/2024
|
Balkisan
|
1705003013WL000807
|
Balkisan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-013-003/36-A
(PANANER)
|
1705003013NRG25160420240034962
|
16/04/2024
|
medh singh
|
1705003013WL000807
|
medh singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
medhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-013-003/93-A
(PANANER)
|
1705003013NRG25160420240035029
|
16/04/2024
|
SITARAM RAJARAM BATHAM
|
1705003013WL000807
|
SITARAM RAJARAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SITARAMRAJARAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-013-002/63-A
(PANANER)
|
1705003013NRG25160420240034821
|
16/04/2024
|
ASWANTI
|
1705003013WL000807
|
ASWANTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
ASWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-013-002/63-A
(PANANER)
|
1705003013NRG25160420240034820
|
16/04/2024
|
SOBRAN SINGH RAWAT
|
1705003013WL000807
|
SOBRAN SINGH RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SOBRANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-013-002/63-B
(PANANER)
|
1705003013NRG25160420240034822
|
16/04/2024
|
MATADEN RAWAT
|
1705003013WL000807
|
MATADEN RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MATADENRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG25160420240034824
|
16/04/2024
|
BHURI BAI
|
1705003013WL000807
|
BHURI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG25160420240034823
|
16/04/2024
|
HAKIM SINGH RAWAT
|
1705003013WL000807
|
HAKIM SINGH RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
HAKIMSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-013-002/67-A
(PANANER)
|
1705003013NRG25160420240034825
|
16/04/2024
|
KISHOR RAWAT
|
1705003013WL000807
|
KISHOR RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KISHORRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-013-002/726
(PANANER)
|
1705003013NRG25160420240034827
|
16/04/2024
|
MITHIYA RAWAT
|
1705003013WL000807
|
MITHIYA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MITHIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-013-002/726
(PANANER)
|
1705003013NRG25160420240034828
|
16/04/2024
|
SONU RAWAT
|
1705003013WL000807
|
SONU RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SONURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-013-002/734
(PANANER)
|
1705003013NRG25160420240034839
|
16/04/2024
|
jitendra singh
|
1705003013WL000807
|
jitendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-013-002/89-A
(PANANER)
|
1705003013NRG25160420240034845
|
16/04/2024
|
JAGDISH BATHAM
|
1705003013WL000807
|
JAGDISH BATHAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
JAGDISHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-013-003/133-A
(PANANER)
|
1705003013NRG25160420240034865
|
16/04/2024
|
Prahalad
|
1705003013WL000807
|
Prahalad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-013-003/133-A
(PANANER)
|
1705003013NRG25160420240034864
|
16/04/2024
|
Vinita Jha
|
1705003013WL000807
|
Vinita Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
VinitaJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-013-003/139-A
(PANANER)
|
1705003013NRG25160420240034867
|
16/04/2024
|
Bhupsingh
|
1705003013WL000807
|
Bhupsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-013-003/145-B
(PANANER)
|
1705003013NRG25160420240034870
|
16/04/2024
|
CHANDRABHAN RAWAT
|
1705003013WL000807
|
CHANDRABHAN RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
CHANDRABHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-013-003/147-D
(PANANER)
|
1705003013NRG25160420240034871
|
16/04/2024
|
Man Singh
|
1705003013WL000807
|
Man Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-013-003/154-A
(PANANER)
|
1705003013NRG25160420240034875
|
16/04/2024
|
manmohan rawat
|
1705003013WL000807
|
manmohan rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
manmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-013-003/155-D
(PANANER)
|
1705003013NRG25160420240034876
|
16/04/2024
|
Parwat Singh Rawat
|
1705003013WL000807
|
Parwat Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
ParwatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-013-003/155-D
(PANANER)
|
1705003013NRG25160420240034877
|
16/04/2024
|
Pooja Rawat
|
1705003013WL000807
|
Pooja Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
PoojaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-013-003/157-C
(PANANER)
|
1705003013NRG25160420240034878
|
16/04/2024
|
KAMAL SINGH
|
1705003013WL000807
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-013-003/165-D
(PANANER)
|
1705003013NRG25160420240034892
|
16/04/2024
|
Rekha Baghel
|
1705003013WL000807
|
Rekha Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RekhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-013-003/166-A
(PANANER)
|
1705003013NRG25160420240034893
|
16/04/2024
|
SUNEEL RAWAT
|
1705003013WL000807
|
SUNEEL RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SUNEELRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-013-003/170
(PANANER)
|
1705003013NRG25160420240034894
|
16/04/2024
|
RAJPATI RAWAT
|
1705003013WL000807
|
RAJPATI RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RAJPATIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-013-003/170-C
(PANANER)
|
1705003013NRG25160420240034896
|
16/04/2024
|
DHARMENDRA RAWAT
|
1705003013WL000807
|
DHARMENDRA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
DHARMENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG25160420240034898
|
16/04/2024
|
Dileep Rawat
|
1705003013WL000807
|
Dileep Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-013-003/175-A
(PANANER)
|
1705003013NRG25160420240034900
|
16/04/2024
|
Jitendra
|
1705003013WL000807
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-013-003/175-A
(PANANER)
|
1705003013NRG25160420240034901
|
16/04/2024
|
Rani Rawat
|
1705003013WL000807
|
Rani Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-013-003/182-B
(PANANER)
|
1705003013NRG25160420240034908
|
16/04/2024
|
Mukesh Rawat
|
1705003013WL000807
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-013-003/188-A
(PANANER)
|
1705003013NRG25160420240034912
|
16/04/2024
|
UTTAM SINGH
|
1705003013WL000807
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-013-003/190-A
(PANANER)
|
1705003013NRG25160420240034915
|
16/04/2024
|
RAJENDRA RAWAT
|
1705003013WL000807
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-013-003/191-B
(PANANER)
|
1705003013NRG25160420240034916
|
16/04/2024
|
JITENDRA SINGH RAWAT
|
1705003013WL000807
|
JITENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
JITENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-013-003/191-C
(PANANER)
|
1705003013NRG25160420240034917
|
16/04/2024
|
Mahendra Singh
|
1705003013WL000807
|
Mahendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-013-003/191-D
(PANANER)
|
1705003013NRG25160420240034918
|
16/04/2024
|
Usha Bai
|
1705003013WL000807
|
Usha Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-013-003/192-A
(PANANER)
|
1705003013NRG25160420240034919
|
16/04/2024
|
Karan Singh Rawat
|
1705003013WL000807
|
Karan Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KaranSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-013-003/192-A
(PANANER)
|
1705003013NRG25160420240034920
|
16/04/2024
|
Pushpa Rawat
|
1705003013WL000807
|
Pushpa Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
PushpaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-013-003/192-B
(PANANER)
|
1705003013NRG25160420240034921
|
16/04/2024
|
Jandel Singh Rawat
|
1705003013WL000807
|
Jandel Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
JandelSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-013-003/192-C
(PANANER)
|
1705003013NRG25160420240034922
|
16/04/2024
|
Lakshmi Rawat
|
1705003013WL000807
|
Lakshmi Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
LakshmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-013-003/193-B
(PANANER)
|
1705003013NRG25160420240034925
|
16/04/2024
|
MANJU RAWAT
|
1705003013WL000807
|
MANJU RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MANJURAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-013-003/193-B
(PANANER)
|
1705003013NRG25160420240034924
|
16/04/2024
|
PAPENDRA
|
1705003013WL000807
|
PAPENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
PAPENDRA
|
CANARA BANK(508532)
|
|
118
|
NARWAR
|
MP-05-003-013-003/196-A
(PANANER)
|
1705003013NRG25160420240034929
|
16/04/2024
|
Kusum Bai
|
1705003013WL000807
|
Kusum Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-013-003/196-B
(PANANER)
|
1705003013NRG25160420240034931
|
16/04/2024
|
Bhuri Bai
|
1705003013WL000807
|
Bhuri Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-013-003/197-B
(PANANER)
|
1705003013NRG25160420240034934
|
16/04/2024
|
Mangal Singh
|
1705003013WL000807
|
Mangal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-013-003/200-A
(PANANER)
|
1705003013NRG25160420240034937
|
16/04/2024
|
Bhura Rawat
|
1705003013WL000807
|
Bhura Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
BhuraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-013-003/200-A
(PANANER)
|
1705003013NRG25160420240034938
|
16/04/2024
|
Manja Rawat
|
1705003013WL000807
|
Manja Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
ManjaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-013-003/228-A
(PANANER)
|
1705003013NRG25160420240034939
|
16/04/2024
|
Mukesh Jatav
|
1705003013WL000807
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-013-003/235-A
(PANANER)
|
1705003013NRG25160420240034942
|
16/04/2024
|
Satendra Rawat
|
1705003013WL000807
|
Satendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-013-003/237-A
(PANANER)
|
1705003013NRG25160420240034943
|
16/04/2024
|
Ankesh Rawat
|
1705003013WL000807
|
Ankesh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
AnkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-013-003/237-B
(PANANER)
|
1705003013NRG25160420240034944
|
16/04/2024
|
Shivani Rawat
|
1705003013WL000807
|
Shivani Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
ShivaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-013-003/246
(PANANER)
|
1705003013NRG25160420240034946
|
16/04/2024
|
CHARAN SINGH
|
1705003013WL000807
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-013-003/246-A
(PANANER)
|
1705003013NRG25160420240034947
|
16/04/2024
|
HARI SINGH
|
1705003013WL000807
|
HARI SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-013-003/253-A
(PANANER)
|
1705003013NRG25160420240034949
|
16/04/2024
|
PANCHAM RAWAT
|
1705003013WL000807
|
PANCHAM RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
PANCHAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-013-003/257
(PANANER)
|
1705003013NRG25160420240034950
|
16/04/2024
|
alvel rawat
|
1705003013WL000807
|
alvel rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
alvelrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-013-003/300-A
(PANANER)
|
1705003013NRG25160420240034956
|
16/04/2024
|
Kapil Rawat
|
1705003013WL000807
|
Kapil Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KapilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-013-003/313
(PANANER)
|
1705003013NRG25160420240034958
|
16/04/2024
|
preeti bai rawat
|
1705003013WL000807
|
preeti bai rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
preetibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-013-003/34-A
(PANANER)
|
1705003013NRG25160420240034959
|
16/04/2024
|
Jashrath Singh Rawat
|
1705003013WL000807
|
Jashrath Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
JashrathSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-013-003/34-A
(PANANER)
|
1705003013NRG25160420240034960
|
16/04/2024
|
Meera Rawat
|
1705003013WL000807
|
Meera Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MeeraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-013-003/34-B
(PANANER)
|
1705003013NRG25160420240034961
|
16/04/2024
|
Lakhan Singh Rawat
|
1705003013WL000807
|
Lakhan Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
LakhanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-013-003/42-C
(PANANER)
|
1705003013NRG25160420240034965
|
16/04/2024
|
NETA BATHAM
|
1705003013WL000807
|
NETA BATHAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
NETABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-013-003/5-A
(PANANER)
|
1705003013NRG25160420240034966
|
16/04/2024
|
Lalua Goud
|
1705003013WL000807
|
Lalua Goud
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
LaluaGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-013-003/5-A
(PANANER)
|
1705003013NRG25160420240034967
|
16/04/2024
|
Priti Vishwakarma
|
1705003013WL000807
|
Priti Vishwakarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
PritiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-013-003/53-B
(PANANER)
|
1705003013NRG25160420240034968
|
16/04/2024
|
Somvati Baghel
|
1705003013WL000807
|
Somvati Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SomvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-013-003/54-A
(PANANER)
|
1705003013NRG25160420240034969
|
16/04/2024
|
SARPANCH JATAV
|
1705003013WL000807
|
SARPANCH JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SARPANCHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-013-003/54-B
(PANANER)
|
1705003013NRG25160420240034970
|
16/04/2024
|
RANVEER JATAV
|
1705003013WL000807
|
RANVEER JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RANVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-013-003/60-C
(PANANER)
|
1705003013NRG25160420240034975
|
16/04/2024
|
Dharmendra Batham
|
1705003013WL000807
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-013-003/62-A
(PANANER)
|
1705003013NRG25160420240034976
|
16/04/2024
|
Dharmendra Singh
|
1705003013WL000807
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-013-003/62-A
(PANANER)
|
1705003013NRG25160420240034977
|
16/04/2024
|
Kranti Rawat
|
1705003013WL000807
|
Kranti Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KrantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-013-003/734
(PANANER)
|
1705003013NRG25160420240034994
|
16/04/2024
|
Rajni Rawat
|
1705003013WL000807
|
Rajni Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-013-003/738
(PANANER)
|
1705003013NRG25160420240034995
|
16/04/2024
|
JAGENDRA RAWAT
|
1705003013WL000807
|
JAGENDRA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
JAGENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-013-003/738
(PANANER)
|
1705003013NRG25160420240034996
|
16/04/2024
|
REENA
|
1705003013WL000807
|
REENA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-013-003/75-B
(PANANER)
|
1705003013NRG25160420240034999
|
16/04/2024
|
Karan Singh Baghel
|
1705003013WL000807
|
Karan Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KaranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-013-003/751
(PANANER)
|
1705003013NRG25160420240035005
|
16/04/2024
|
Kavita Rawat
|
1705003013WL000807
|
Kavita Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
KavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-013-003/757
(PANANER)
|
1705003013NRG25160420240035015
|
16/04/2024
|
Uday Singh Rawat
|
1705003013WL000807
|
Uday Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
UdaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-013-003/79-B
(PANANER)
|
1705003013NRG25160420240035018
|
16/04/2024
|
kamalsingh batham
|
1705003013WL000807
|
kamalsingh batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
kamalsinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-013-003/98-B
(PANANER)
|
1705003013NRG25160420240035031
|
16/04/2024
|
Doulat Singh Rawat
|
1705003013WL000807
|
Doulat Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
DoulatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-013-003/98-D
(PANANER)
|
1705003013NRG25160420240035032
|
16/04/2024
|
Garsingh
|
1705003013WL000807
|
Garsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Garsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-025-001/147-A
(INDERGHADH)
|
1705003025NRG25160420240037656
|
16/04/2024
|
Sheela Jatav
|
1705003025WL000858
|
Sheela Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SheelaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-025-001/326
(INDERGHADH)
|
1705003025NRG25160420240037661
|
16/04/2024
|
Ajay Jatav
|
1705003025WL000858
|
Ajay Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
AjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-025-001/376
(INDERGHADH)
|
1705003025NRG25160420240037667
|
16/04/2024
|
Bharti Jatav
|
1705003025WL000858
|
Bharti Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
BhartiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-025-001/376
(INDERGHADH)
|
1705003025NRG25160420240037666
|
16/04/2024
|
Imrat Jatav
|
1705003025WL000858
|
Imrat Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
ImratJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-025-001/381
(INDERGHADH)
|
1705003025NRG25160420240037668
|
16/04/2024
|
Mahesh Jatav
|
1705003025WL000858
|
Mahesh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-025-001/390
(INDERGHADH)
|
1705003025NRG25160420240037670
|
16/04/2024
|
Lalaram Jatav
|
1705003025WL000858
|
Lalaram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
LalaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-025-001/439
(INDERGHADH)
|
1705003025NRG25160420240037678
|
16/04/2024
|
Dayawati Jatav
|
1705003025WL000858
|
Dayawati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
DayawatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-025-001/439
(INDERGHADH)
|
1705003025NRG25160420240037677
|
16/04/2024
|
Virendra Jatav
|
1705003025WL000858
|
Virendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
VirendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-025-001/446
(INDERGHADH)
|
1705003025NRG25160420240037680
|
16/04/2024
|
Ajmer
|
1705003025WL000858
|
Ajmer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-025-001/446
(INDERGHADH)
|
1705003025NRG25160420240037679
|
16/04/2024
|
Sunita Jatav
|
1705003025WL000858
|
Sunita Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SunitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-025-001/446-A
(INDERGHADH)
|
1705003025NRG25160420240037681
|
16/04/2024
|
Harikishan Jatav
|
1705003025WL000858
|
Harikishan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
HarikishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-025-001/452
(INDERGHADH)
|
1705003025NRG25160420240037682
|
16/04/2024
|
Bhagirath Jatav
|
1705003025WL000858
|
Bhagirath Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
BhagirathJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-025-001/492
(INDERGHADH)
|
1705003025NRG25160420240037683
|
16/04/2024
|
Shashi Jatav
|
1705003025WL000858
|
Shashi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
ShashiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126846
|
126846
|
|
|
|
|
|
|
|
|
167
|
NARWAR
|
MP-05-003-025-001/326
(INDERGHADH)
|
1705003025NRG25160420240037660
|
16/04/2024
|
Gulab Jatav
|
1705003025WL000858
|
Gulab Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
GulabJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
NARWAR
|
MP-05-003-013-001/121-A
(PANANER)
|
1705003013NRG25160420240034797
|
16/04/2024
|
SHIROVAN SINGH RAWAT
|
1705003013WL000807
|
SHIROVAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SHIROVANSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-013-003/250-C
(PANANER)
|
1705003013NRG25160420240034948
|
16/04/2024
|
Ankit Rawat
|
1705003013WL000807
|
Ankit Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
AnkitRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-025-001/431-A
(INDERGHADH)
|
1705003025NRG25160420240037675
|
16/04/2024
|
Ranu Jatav
|
1705003025WL000858
|
Ranu Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
RanuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-025-001/501-A
(INDERGHADH)
|
1705003025NRG25160420240037684
|
16/04/2024
|
Devendra Jatav
|
1705003025WL000858
|
Devendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
DevendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-025-001/517
(INDERGHADH)
|
1705003025NRG25160420240037685
|
16/04/2024
|
Nandgopal Jatav
|
1705003025WL000858
|
Nandgopal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
NandgopalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-025-001/517
(INDERGHADH)
|
1705003025NRG25160420240037686
|
16/04/2024
|
Sima Jatav
|
1705003025WL000858
|
Sima Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
SimaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-025-001/548
(INDERGHADH)
|
1705003025NRG25160420240037689
|
16/04/2024
|
Dinesh Jatav
|
1705003025WL000858
|
Dinesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390464
|
|
DineshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253692
|
253692
|
|
|
|
|
|
|
|