S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NARWAR
|
MP-05-003-036-004/77-C (ITEDHA)
|
1705003036NRG24161020230934788
|
16/10/2023
|
Satendra
|
1705003036WL033195
|
Satendra
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
2
|
NARWAR
|
MP-05-003-036-004/77-D (ITEDHA)
|
1705003036NRG24161020230934789
|
16/10/2023
|
Raju
|
1705003036WL033195
|
Raju
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-004/21-B (ITEDHA)
|
1705003036NRG24161020230934757
|
16/10/2023
|
Nirjan
|
1705003036WL033195
|
Nirjan
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Nirjan
|
CANARA BANK(508532)
|
4
|
NARWAR
|
MP-05-003-036-004/21-C (ITEDHA)
|
1705003036NRG24161020230934758
|
16/10/2023
|
Malkhan
|
1705003036WL033195
|
Malkhan
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-036-004/88-D (ITEDHA)
|
1705003036NRG24161020230934793
|
16/10/2023
|
Pradeep Singh Rawat
|
1705003036WL033195
|
Pradeep Singh Rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
PradeepSinghRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-036-004/324-C (ITEDHA)
|
1705003036NRG24161020230934783
|
16/10/2023
|
Sobran
|
1705003036WL033195
|
Sobran
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-036-001/101-C (ITEDHA)
|
1705003036NRG24141020230925574
|
16/10/2023
|
Nabalkishor banskar
|
1705003036WL032775
|
Nabalkishor banskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Nabalkishorbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NARWAR
|
MP-05-003-036-001/108-B (ITEDHA)
|
1705003036NRG24141020230925575
|
16/10/2023
|
Kamal singh
|
1705003036WL032775
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NARWAR
|
MP-05-003-036-001/125-A (ITEDHA)
|
1705003036NRG24141020230925580
|
16/10/2023
|
bharat
|
1705003036WL032775
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NARWAR
|
MP-05-003-036-001/30-B (ITEDHA)
|
1705003036NRG24141020230925595
|
16/10/2023
|
pirtpal
|
1705003036WL032775
|
pirtpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
pirtpal
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-036-001/316-A (ITEDHA)
|
1705003036NRG24141020230925597
|
16/10/2023
|
rajesh
|
1705003036WL032775
|
rajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NARWAR
|
MP-05-003-036-001/4-B (ITEDHA)
|
1705003036NRG24141020230925608
|
16/10/2023
|
santos
|
1705003036WL032775
|
santos
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NARWAR
|
MP-05-003-036-001/50-A (ITEDHA)
|
1705003036NRG24141020230925621
|
16/10/2023
|
kamlesh
|
1705003036WL032775
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NARWAR
|
MP-05-003-036-001/6-C (ITEDHA)
|
1705003036NRG24141020230925643
|
16/10/2023
|
Vinod jha
|
1705003036WL032775
|
Vinod jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Vinodjha
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-036-004/15-A (ITEDHA)
|
1705003036NRG24161020230934746
|
16/10/2023
|
Madho
|
1705003036WL033195
|
Madho
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-036-004/20-D (ITEDHA)
|
1705003036NRG24161020230934754
|
16/10/2023
|
Jasrath
|
1705003036WL033195
|
Jasrath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-036-004/324 (ITEDHA)
|
1705003036NRG24161020230934781
|
16/10/2023
|
Uttam koli
|
1705003036WL033195
|
Uttam koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Uttamkoli
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-036-004/57-A (ITEDHA)
|
1705003036NRG24161020230934786
|
16/10/2023
|
mithlesh
|
1705003036WL033195
|
mithlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-036-001/40-B (ITEDHA)
|
1705003036NRG24141020230925609
|
16/10/2023
|
nathuya
|
1705003036WL032775
|
nathuya
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
nathuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NARWAR
|
MP-05-003-036-004/20-A (ITEDHA)
|
1705003036NRG24161020230934752
|
16/10/2023
|
Sughar
|
1705003036WL033195
|
Sughar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Sughar
|
CANARA BANK(508532)
|
21
|
NARWAR
|
MP-05-003-036-004/321-B (ITEDHA)
|
1705003036NRG24161020230934774
|
16/10/2023
|
Sakuntla devi Rawat
|
1705003036WL033195
|
Sakuntla devi Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
SakuntladeviRawat
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-036-004/322-D (ITEDHA)
|
1705003036NRG24161020230934779
|
16/10/2023
|
Lata Bai
|
1705003036WL033195
|
Lata Bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-036-004/327 (ITEDHA)
|
1705003036NRG24161020230934785
|
16/10/2023
|
Narendra Singh Rawat
|
1705003036WL033195
|
Narendra Singh Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
NarendraSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-036-001/15-D (ITEDHA)
|
1705003036NRG24141020230925583
|
16/10/2023
|
Suresh sen
|
1705003036WL032775
|
Suresh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Sureshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NARWAR
|
MP-05-003-036-001/215-C (ITEDHA)
|
1705003036NRG24141020230925588
|
16/10/2023
|
Vijay baghel
|
1705003036WL032775
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Vijaybaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
NARWAR
|
MP-05-003-036-001/306-A (ITEDHA)
|
1705003036NRG24141020230925596
|
16/10/2023
|
mukes
|
1705003036WL032775
|
mukes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
mukes
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NARWAR
|
MP-05-003-036-001/57-C (ITEDHA)
|
1705003036NRG24141020230925642
|
16/10/2023
|
sughar singh baghel
|
1705003036WL032775
|
sughar singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
sugharsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NARWAR
|
MP-05-003-036-003/103-A (ITEDHA)
|
1705003036NRG24161020230934691
|
16/10/2023
|
Pirkash
|
1705003036WL033195
|
Pirkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Pirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NARWAR
|
MP-05-003-036-003/103-A (ITEDHA)
|
1705003036NRG24161020230934692
|
16/10/2023
|
Sunita
|
1705003036WL033195
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
NARWAR
|
MP-05-003-036-004/12-B (ITEDHA)
|
1705003036NRG24161020230934736
|
16/10/2023
|
Bharat singh
|
1705003036WL033195
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
NARWAR
|
MP-05-003-036-004/13-C (ITEDHA)
|
1705003036NRG24161020230934741
|
16/10/2023
|
Kamla bai
|
1705003036WL033195
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NARWAR
|
MP-05-003-036-004/14-A (ITEDHA)
|
1705003036NRG24161020230934743
|
16/10/2023
|
Damodar rawat
|
1705003036WL033195
|
Damodar rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Damodarrawat
|
CENTRAL BANK OF INDIA(607115)
|
33
|
NARWAR
|
MP-05-003-036-004/14-C (ITEDHA)
|
1705003036NRG24161020230934744
|
16/10/2023
|
Hakim singh
|
1705003036WL033195
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
NARWAR
|
MP-05-003-036-004/14-D (ITEDHA)
|
1705003036NRG24161020230934745
|
16/10/2023
|
Bhoopendra singh
|
1705003036WL033195
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NARWAR
|
MP-05-003-036-004/182-B (ITEDHA)
|
1705003036NRG24161020230934751
|
16/10/2023
|
Narendra
|
1705003036WL033195
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NARWAR
|
MP-05-003-036-004/23-D (ITEDHA)
|
1705003036NRG24161020230934759
|
16/10/2023
|
Bhoori bai
|
1705003036WL033195
|
Bhoori bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-036-001/145-A (ITEDHA)
|
1705003036NRG24141020230925581
|
16/10/2023
|
Kamalsingh
|
1705003036WL032775
|
Kamalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-036-001/145-D (ITEDHA)
|
1705003036NRG24141020230925582
|
16/10/2023
|
Girraj jatav
|
1705003036WL032775
|
Girraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Girrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NARWAR
|
MP-05-003-036-001/324-C (ITEDHA)
|
1705003036NRG24141020230925606
|
16/10/2023
|
Arati
|
1705003036WL032775
|
Arati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
NARWAR
|
MP-05-003-036-001/504 (ITEDHA)
|
1705003036NRG24141020230925631
|
16/10/2023
|
Ramkesh
|
1705003036WL032775
|
Ramkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
NARWAR
|
MP-05-003-036-003/107-D (ITEDHA)
|
1705003036NRG24161020230934693
|
16/10/2023
|
Rina
|
1705003036WL033195
|
Rina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
NARWAR
|
MP-05-003-036-003/527 (ITEDHA)
|
1705003036NRG24161020230934708
|
16/10/2023
|
Gudadi
|
1705003036WL033195
|
Gudadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Gudadi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
NARWAR
|
MP-05-003-036-003/527 (ITEDHA)
|
1705003036NRG24161020230934707
|
16/10/2023
|
Mahendra Singh
|
1705003036WL033195
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
NARWAR
|
MP-05-003-036-003/530 (ITEDHA)
|
1705003036NRG24161020230934709
|
16/10/2023
|
Parmal Singh
|
1705003036WL033195
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
NARWAR
|
MP-05-003-036-003/532 (ITEDHA)
|
1705003036NRG24161020230934710
|
16/10/2023
|
Veerendra Singh Rawat
|
1705003036WL033195
|
Veerendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
VeerendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
NARWAR
|
MP-05-003-036-003/533 (ITEDHA)
|
1705003036NRG24161020230934711
|
16/10/2023
|
Maheep Singh
|
1705003036WL033195
|
Maheep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
MaheepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
NARWAR
|
MP-05-003-036-003/534 (ITEDHA)
|
1705003036NRG24161020230934712
|
16/10/2023
|
Satendra
|
1705003036WL033195
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
NARWAR
|
MP-05-003-036-003/535 (ITEDHA)
|
1705003036NRG24161020230934713
|
16/10/2023
|
Ghanshyam Rawat
|
1705003036WL033195
|
Ghanshyam Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
GhanshyamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
NARWAR
|
MP-05-003-036-003/536 (ITEDHA)
|
1705003036NRG24161020230934714
|
16/10/2023
|
Ashok Singh Rawat
|
1705003036WL033195
|
Ashok Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
AshokSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
NARWAR
|
MP-05-003-036-003/537 (ITEDHA)
|
1705003036NRG24161020230934715
|
16/10/2023
|
Veerendra Rawat
|
1705003036WL033195
|
Veerendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
VeerendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NARWAR
|
MP-05-003-036-004/107-A (ITEDHA)
|
1705003036NRG24161020230934728
|
16/10/2023
|
Indar Singh Rawat
|
1705003036WL033195
|
Indar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
IndarSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
NARWAR
|
MP-05-003-036-004/107-B (ITEDHA)
|
1705003036NRG24161020230934729
|
16/10/2023
|
Meera Bai Rawat
|
1705003036WL033195
|
Meera Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
MeeraBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NARWAR
|
MP-05-003-036-004/108-A (ITEDHA)
|
1705003036NRG24161020230934730
|
16/10/2023
|
Deendayal Rawat
|
1705003036WL033195
|
Deendayal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
DeendayalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NARWAR
|
MP-05-003-036-004/108-B (ITEDHA)
|
1705003036NRG24161020230934731
|
16/10/2023
|
Ankush Rawat
|
1705003036WL033195
|
Ankush Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
AnkushRawat
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
NARWAR
|
MP-05-003-036-004/108-D (ITEDHA)
|
1705003036NRG24161020230934732
|
16/10/2023
|
Dinesh Kumar
|
1705003036WL033195
|
Dinesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
NARWAR
|
MP-05-003-036-004/109-A (ITEDHA)
|
1705003036NRG24161020230934733
|
16/10/2023
|
Ramdas koli
|
1705003036WL033195
|
Ramdas koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Ramdaskoli
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
NARWAR
|
MP-05-003-036-004/109-D (ITEDHA)
|
1705003036NRG24161020230934734
|
16/10/2023
|
Jinedra rawat
|
1705003036WL033195
|
Jinedra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Jinedrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
NARWAR
|
MP-05-003-036-004/110-D (ITEDHA)
|
1705003036NRG24161020230934735
|
16/10/2023
|
Kiledar Rawat
|
1705003036WL033195
|
Kiledar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
KiledarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
NARWAR
|
MP-05-003-036-004/139-D (ITEDHA)
|
1705003036NRG24161020230934742
|
16/10/2023
|
Lakshmi Bai
|
1705003036WL033195
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-036-001/16-B (ITEDHA)
|
1705003036NRG24141020230925584
|
16/10/2023
|
Veerend sen
|
1705003036WL032775
|
Veerend sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Veerendsen
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
NARWAR
|
MP-05-003-036-001/218-C (ITEDHA)
|
1705003036NRG24141020230925590
|
16/10/2023
|
Ravi sahu
|
1705003036WL032775
|
Ravi sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Ravisahu
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
NARWAR
|
MP-05-003-036-001/224-C (ITEDHA)
|
1705003036NRG24141020230925591
|
16/10/2023
|
Dharmendar
|
1705003036WL032775
|
Dharmendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Dharmendar
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
NARWAR
|
MP-05-003-036-001/225-C (ITEDHA)
|
1705003036NRG24141020230925592
|
16/10/2023
|
Karansingh
|
1705003036WL032775
|
Karansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
NARWAR
|
MP-05-003-036-001/227-A (ITEDHA)
|
1705003036NRG24141020230925593
|
16/10/2023
|
Nabab
|
1705003036WL032775
|
Nabab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
NARWAR
|
MP-05-003-036-001/317-A (ITEDHA)
|
1705003036NRG24141020230925598
|
16/10/2023
|
ANAND SHARMA
|
1705003036WL032775
|
ANAND SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
ANANDSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
NARWAR
|
MP-05-003-036-001/321-B (ITEDHA)
|
1705003036NRG24141020230925601
|
16/10/2023
|
Arvind
|
1705003036WL032775
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
NARWAR
|
MP-05-003-036-001/321-C (ITEDHA)
|
1705003036NRG24141020230925602
|
16/10/2023
|
Ravendra god
|
1705003036WL032775
|
Ravendra god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Ravendragod
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
NARWAR
|
MP-05-003-036-001/324-B (ITEDHA)
|
1705003036NRG24141020230925605
|
16/10/2023
|
Girraj
|
1705003036WL032775
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NARWAR
|
MP-05-003-036-001/329-B (ITEDHA)
|
1705003036NRG24161020230934632
|
16/10/2023
|
Makhanlal god
|
1705003036WL033195
|
Makhanlal god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Makhanlalgod
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
NARWAR
|
MP-05-003-036-001/329-C (ITEDHA)
|
1705003036NRG24141020230925607
|
16/10/2023
|
Kamal Kishor
|
1705003036WL032775
|
Kamal Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
KamalKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NARWAR
|
MP-05-003-036-001/330-A (ITEDHA)
|
1705003036NRG24161020230934633
|
16/10/2023
|
Foolsingh
|
1705003036WL033195
|
Foolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
NARWAR
|
MP-05-003-036-001/330-B (ITEDHA)
|
1705003036NRG24161020230934634
|
16/10/2023
|
Hareom god
|
1705003036WL033195
|
Hareom god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Hareomgod
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
NARWAR
|
MP-05-003-036-001/89-C (ITEDHA)
|
1705003036NRG24141020230925647
|
16/10/2023
|
Ashoksen
|
1705003036WL032775
|
Ashoksen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
NARWAR
|
MP-05-003-036-004/20-C (ITEDHA)
|
1705003036NRG24161020230934753
|
16/10/2023
|
Hotam rawat
|
1705003036WL033195
|
Hotam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Hotamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NARWAR
|
MP-05-003-036-004/316-B (ITEDHA)
|
1705003036NRG24161020230934760
|
16/10/2023
|
RAJENDRA SINGH
|
1705003036WL033195
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
NARWAR
|
MP-05-003-036-004/316-C (ITEDHA)
|
1705003036NRG24161020230934761
|
16/10/2023
|
HEERALAL
|
1705003036WL033195
|
HEERALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
NARWAR
|
MP-05-003-036-004/316-D (ITEDHA)
|
1705003036NRG24161020230934762
|
16/10/2023
|
PAWAN KUMAR SHARMA
|
1705003036WL033195
|
PAWAN KUMAR SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
PAWANKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
NARWAR
|
MP-05-003-036-004/317-A (ITEDHA)
|
1705003036NRG24161020230934763
|
16/10/2023
|
Omprakash Sharma
|
1705003036WL033195
|
Omprakash Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
OmprakashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
NARWAR
|
MP-05-003-036-004/318-A (ITEDHA)
|
1705003036NRG24161020230934765
|
16/10/2023
|
KUNVARLAL RAWAT
|
1705003036WL033195
|
KUNVARLAL RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
KUNVARLALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
NARWAR
|
MP-05-003-036-004/319-A (ITEDHA)
|
1705003036NRG24161020230934766
|
16/10/2023
|
Saroj Rawat
|
1705003036WL033195
|
Saroj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
SarojRawat
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
NARWAR
|
MP-05-003-036-004/319-B (ITEDHA)
|
1705003036NRG24161020230934768
|
16/10/2023
|
RAMVATI BAI
|
1705003036WL033195
|
RAMVATI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
RAMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
NARWAR
|
MP-05-003-036-004/319-D (ITEDHA)
|
1705003036NRG24161020230934770
|
16/10/2023
|
ATENDRA SINGH RAWAT
|
1705003036WL033195
|
ATENDRA SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
ATENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
NARWAR
|
MP-05-003-036-004/320-C (ITEDHA)
|
1705003036NRG24161020230934771
|
16/10/2023
|
BHAN SINGH
|
1705003036WL033195
|
BHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
NARWAR
|
MP-05-003-036-004/321-A (ITEDHA)
|
1705003036NRG24161020230934772
|
16/10/2023
|
BHURI BAI
|
1705003036WL033195
|
BHURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
NARWAR
|
MP-05-003-036-004/321-D (ITEDHA)
|
1705003036NRG24161020230934775
|
16/10/2023
|
PRABHADEVI
|
1705003036WL033195
|
PRABHADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
PRABHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
NARWAR
|
MP-05-003-036-004/322-C (ITEDHA)
|
1705003036NRG24161020230934777
|
16/10/2023
|
PAPITA BAI
|
1705003036WL033195
|
PAPITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
PAPITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
NARWAR
|
MP-05-003-036-004/322-D (ITEDHA)
|
1705003036NRG24161020230934778
|
16/10/2023
|
MAHESH SINGH
|
1705003036WL033195
|
MAHESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
NARWAR
|
MP-05-003-036-004/323-A (ITEDHA)
|
1705003036NRG24161020230934780
|
16/10/2023
|
SANJAY SINGH
|
1705003036WL033195
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
NARWAR
|
MP-05-003-036-004/78-D (ITEDHA)
|
1705003036NRG24161020230934790
|
16/10/2023
|
Jeetendra
|
1705003036WL033195
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-036-001/10-C (ITEDHA)
|
1705003036NRG24141020230925573
|
16/10/2023
|
Sahab singh
|
1705003036WL032775
|
Sahab singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291267553
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NARWAR
|
MP-05-003-036-001/112-B (ITEDHA)
|
1705003036NRG24141020230925576
|
16/10/2023
|
Kalicharan
|
1705003036WL032775
|
Kalicharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NARWAR
|
MP-05-003-036-001/116-C (ITEDHA)
|
1705003036NRG24141020230925577
|
16/10/2023
|
Janajar kuswah
|
1705003036WL032775
|
Janajar kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Janajarkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
NARWAR
|
MP-05-003-036-001/121-C (ITEDHA)
|
1705003036NRG24141020230925578
|
16/10/2023
|
Muukesh
|
1705003036WL032775
|
Muukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Muukesh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
NARWAR
|
MP-05-003-036-001/121-C (ITEDHA)
|
1705003036NRG24141020230925579
|
16/10/2023
|
Pireeti
|
1705003036WL032775
|
Pireeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Pireeti
|
STATE BANK OF INDIA(508548)
|
95
|
NARWAR
|
MP-05-003-036-001/16-B (ITEDHA)
|
1705003036NRG24141020230925585
|
16/10/2023
|
Pooja
|
1705003036WL032775
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
NARWAR
|
MP-05-003-036-001/18-D (ITEDHA)
|
1705003036NRG24141020230925586
|
16/10/2023
|
Vinod rajak
|
1705003036WL032775
|
Vinod rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Vinodrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NARWAR
|
MP-05-003-036-001/19-A (ITEDHA)
|
1705003036NRG24141020230925587
|
16/10/2023
|
Dhankuyar manjhi
|
1705003036WL032775
|
Dhankuyar manjhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Dhankuyarmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
NARWAR
|
MP-05-003-036-001/215-D (ITEDHA)
|
1705003036NRG24141020230925589
|
16/10/2023
|
Beerendra kuswah
|
1705003036WL032775
|
Beerendra kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Beerendrakuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
NARWAR
|
MP-05-003-036-001/26-B (ITEDHA)
|
1705003036NRG24141020230925594
|
16/10/2023
|
Siyambati
|
1705003036WL032775
|
Siyambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Siyambati
|
STATE BANK OF INDIA(508548)
|
100
|
NARWAR
|
MP-05-003-036-001/321-A (ITEDHA)
|
1705003036NRG24141020230925600
|
16/10/2023
|
Aanad
|
1705003036WL032775
|
Aanad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Aanad
|
CANARA BANK(508532)
|
101
|
NARWAR
|
MP-05-003-036-001/322-B (ITEDHA)
|
1705003036NRG24141020230925603
|
16/10/2023
|
Kisansingh
|
1705003036WL032775
|
Kisansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Kisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
NARWAR
|
MP-05-003-036-001/323-C (ITEDHA)
|
1705003036NRG24141020230925604
|
16/10/2023
|
Ramnarayan
|
1705003036WL032775
|
Ramnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
NARWAR
|
MP-05-003-036-001/477-A (ITEDHA)
|
1705003036NRG24141020230925610
|
16/10/2023
|
Siyabai
|
1705003036WL032775
|
Siyabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
NARWAR
|
MP-05-003-036-001/477-B (ITEDHA)
|
1705003036NRG24141020230925611
|
16/10/2023
|
Girraj
|
1705003036WL032775
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NARWAR
|
MP-05-003-036-001/489-B (ITEDHA)
|
1705003036NRG24141020230925612
|
16/10/2023
|
Bandna sarma
|
1705003036WL032775
|
Bandna sarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Bandnasarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
NARWAR
|
MP-05-003-036-001/489-C (ITEDHA)
|
1705003036NRG24141020230925613
|
16/10/2023
|
Ramnaresh
|
1705003036WL032775
|
Ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
NARWAR
|
MP-05-003-036-001/491-A (ITEDHA)
|
1705003036NRG24141020230925614
|
16/10/2023
|
Madan sharma
|
1705003036WL032775
|
Madan sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Madansharma
|
STATE BANK OF INDIA(508548)
|
108
|
NARWAR
|
MP-05-003-036-001/491-B (ITEDHA)
|
1705003036NRG24141020230925615
|
16/10/2023
|
Gobindsharan sarma
|
1705003036WL032775
|
Gobindsharan sarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Gobindsharansarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
NARWAR
|
MP-05-003-036-001/492-A (ITEDHA)
|
1705003036NRG24141020230925616
|
16/10/2023
|
Aanad
|
1705003036WL032775
|
Aanad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Aanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
NARWAR
|
MP-05-003-036-001/492-B (ITEDHA)
|
1705003036NRG24141020230925617
|
16/10/2023
|
Sugar singh
|
1705003036WL032775
|
Sugar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Sugarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NARWAR
|
MP-05-003-036-001/492-C (ITEDHA)
|
1705003036NRG24141020230925618
|
16/10/2023
|
Basudeb
|
1705003036WL032775
|
Basudeb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Basudeb
|
STATE BANK OF INDIA(508548)
|
112
|
NARWAR
|
MP-05-003-036-001/492-D (ITEDHA)
|
1705003036NRG24141020230925619
|
16/10/2023
|
Satesh
|
1705003036WL032775
|
Satesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Satesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NARWAR
|
MP-05-003-036-001/493 (ITEDHA)
|
1705003036NRG24141020230925620
|
16/10/2023
|
Rajni
|
1705003036WL032775
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
NARWAR
|
MP-05-003-036-001/501-B (ITEDHA)
|
1705003036NRG24141020230925622
|
16/10/2023
|
Piransigh
|
1705003036WL032775
|
Piransigh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Piransigh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
NARWAR
|
MP-05-003-036-001/501-D (ITEDHA)
|
1705003036NRG24141020230925623
|
16/10/2023
|
Kisanlal
|
1705003036WL032775
|
Kisanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
NARWAR
|
MP-05-003-036-001/502-A (ITEDHA)
|
1705003036NRG24141020230925624
|
16/10/2023
|
Hareom
|
1705003036WL032775
|
Hareom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Hareom
|
CANARA BANK(508532)
|
117
|
NARWAR
|
MP-05-003-036-001/502-C (ITEDHA)
|
1705003036NRG24141020230925625
|
16/10/2023
|
Anagad
|
1705003036WL032775
|
Anagad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Anagad
|
STATE BANK OF INDIA(508548)
|
118
|
NARWAR
|
MP-05-003-036-001/502-D (ITEDHA)
|
1705003036NRG24141020230925627
|
16/10/2023
|
Bijay
|
1705003036WL032775
|
Bijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Bijay
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-036-001/503-C (ITEDHA)
|
1705003036NRG24141020230925628
|
16/10/2023
|
Pannalal
|
1705003036WL032775
|
Pannalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NARWAR
|
MP-05-003-036-001/504 (ITEDHA)
|
1705003036NRG24141020230925630
|
16/10/2023
|
Pireetam
|
1705003036WL032775
|
Pireetam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Pireetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
NARWAR
|
MP-05-003-036-001/504-A (ITEDHA)
|
1705003036NRG24141020230925632
|
16/10/2023
|
Kamla
|
1705003036WL032775
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
122
|
NARWAR
|
MP-05-003-036-001/504-C (ITEDHA)
|
1705003036NRG24141020230925633
|
16/10/2023
|
Rampirsad
|
1705003036WL032775
|
Rampirsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Rampirsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
NARWAR
|
MP-05-003-036-001/505-A (ITEDHA)
|
1705003036NRG24141020230925634
|
16/10/2023
|
Hakimsingh
|
1705003036WL032775
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
NARWAR
|
MP-05-003-036-001/505-D (ITEDHA)
|
1705003036NRG24141020230925635
|
16/10/2023
|
Khumansingh
|
1705003036WL032775
|
Khumansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
NARWAR
|
MP-05-003-036-001/506 (ITEDHA)
|
1705003036NRG24141020230925636
|
16/10/2023
|
Kummersingh
|
1705003036WL032775
|
Kummersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Kummersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NARWAR
|
MP-05-003-036-001/507-B (ITEDHA)
|
1705003036NRG24141020230925637
|
16/10/2023
|
Narayan
|
1705003036WL032775
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NARWAR
|
MP-05-003-036-001/508-A (ITEDHA)
|
1705003036NRG24141020230925638
|
16/10/2023
|
Diman
|
1705003036WL032775
|
Diman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Diman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NARWAR
|
MP-05-003-036-001/508-C (ITEDHA)
|
1705003036NRG24141020230925639
|
16/10/2023
|
Dinesh
|
1705003036WL032775
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
NARWAR
|
MP-05-003-036-001/55-D (ITEDHA)
|
1705003036NRG24141020230925641
|
16/10/2023
|
Babeta
|
1705003036WL032775
|
Babeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Babeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NARWAR
|
MP-05-003-036-001/55-D (ITEDHA)
|
1705003036NRG24141020230925640
|
16/10/2023
|
Mukesh
|
1705003036WL032775
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NARWAR
|
MP-05-003-036-001/8-B (ITEDHA)
|
1705003036NRG24141020230925645
|
16/10/2023
|
Puspendra
|
1705003036WL032775
|
Puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
NARWAR
|
MP-05-003-036-001/8-B (ITEDHA)
|
1705003036NRG24141020230925644
|
16/10/2023
|
Suresh
|
1705003036WL032775
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NARWAR
|
MP-05-003-036-001/8-C (ITEDHA)
|
1705003036NRG24141020230925646
|
16/10/2023
|
Basudev
|
1705003036WL032775
|
Basudev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
NARWAR
|
MP-05-003-036-004/126-A (ITEDHA)
|
1705003036NRG24161020230934739
|
16/10/2023
|
Amaratlal
|
1705003036WL033195
|
Amaratlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Amaratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
NARWAR
|
MP-05-003-036-004/126-C (ITEDHA)
|
1705003036NRG24161020230934740
|
16/10/2023
|
Ramlal
|
1705003036WL033195
|
Ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
NARWAR
|
MP-05-003-036-004/17-C (ITEDHA)
|
1705003036NRG24161020230934748
|
16/10/2023
|
Jamuna
|
1705003036WL033195
|
Jamuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Jamuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
NARWAR
|
MP-05-003-036-004/17-C (ITEDHA)
|
1705003036NRG24161020230934747
|
16/10/2023
|
Lalsingh
|
1705003036WL033195
|
Lalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
138
|
NARWAR
|
MP-05-003-036-004/180 (ITEDHA)
|
1705003036NRG24161020230934749
|
16/10/2023
|
Tulshi Ram
|
1705003036WL033195
|
Tulshi Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
TulshiRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
NARWAR
|
MP-05-003-036-004/182-A (ITEDHA)
|
1705003036NRG24161020230934750
|
16/10/2023
|
Ramgopal
|
1705003036WL033195
|
Ramgopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
NARWAR
|
MP-05-003-036-004/319-C (ITEDHA)
|
1705003036NRG24161020230934769
|
16/10/2023
|
PAHAD SINGH RAWAT
|
1705003036WL033195
|
PAHAD SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
PAHADSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
NARWAR
|
MP-05-003-036-004/324-A (ITEDHA)
|
1705003036NRG24161020230934782
|
16/10/2023
|
Janbed koli
|
1705003036WL033195
|
Janbed koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Janbedkoli
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
NARWAR
|
MP-05-003-036-004/57-B (ITEDHA)
|
1705003036NRG24161020230934787
|
16/10/2023
|
Gajendra Jatav
|
1705003036WL033195
|
Gajendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
GajendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
NARWAR
|
MP-05-003-036-004/88-B (ITEDHA)
|
1705003036NRG24161020230934791
|
16/10/2023
|
Rakesh
|
1705003036WL033195
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
NARWAR
|
MP-05-003-036-004/88-C (ITEDHA)
|
1705003036NRG24161020230934792
|
16/10/2023
|
Ramvran Singh
|
1705003036WL033195
|
Ramvran Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
RamvranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
NARWAR
|
MP-05-003-036-004/89-A (ITEDHA)
|
1705003036NRG24161020230934794
|
16/10/2023
|
Gajendra.Singh
|
1705003036WL033195
|
Gajendra.Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Gajendra.Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
NARWAR
|
MP-05-003-036-004/89-B (ITEDHA)
|
1705003036NRG24161020230934795
|
16/10/2023
|
Balram Rawat
|
1705003036WL033195
|
Balram Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
BalramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
NARWAR
|
MP-05-003-036-004/89-C (ITEDHA)
|
1705003036NRG24161020230934796
|
16/10/2023
|
Jahar singh
|
1705003036WL033195
|
Jahar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267553
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194038
|
194038
|
|
|
|
|
|
|
|