|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-060-002/225
(ANDORA)
|
1705003060NRG24110620230355754
|
11/06/2023
|
dinesh jatav
|
1705003060WL012661
|
dinesh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
dineshjatav
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-060-002/281
(ANDORA)
|
1705003060NRG24110620230355766
|
11/06/2023
|
sanjesh jatav
|
1705003060WL012661
|
sanjesh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
sanjeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-060-002/295-A
(ANDORA)
|
1705003060NRG24110620230355768
|
11/06/2023
|
ramendra rawat
|
1705003060WL012661
|
ramendra rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ramendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-060-001/14
(ANDORA)
|
1705003060NRG24110620230355649
|
11/06/2023
|
mahadevi pal
|
1705003060WL012661
|
mahadevi pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
mahadevipal
|
BANK OF INDIA(508505)
|
|
5
|
NARWAR
|
MP-05-003-060-001/26-B
(ANDORA)
|
1705003060NRG24110620230355675
|
11/06/2023
|
Mohan parihar
|
1705003060WL012661
|
Mohan parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
Mohanparihar
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-060-001/26-C
(ANDORA)
|
1705003060NRG24110620230355676
|
11/06/2023
|
beerendra parihar
|
1705003060WL012661
|
beerendra parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
beerendraparihar
|
BANK OF INDIA(508505)
|
|
7
|
NARWAR
|
MP-05-003-060-001/273
(ANDORA)
|
1705003060NRG24110620230355678
|
11/06/2023
|
dharmendra singh
|
1705003060WL012661
|
dharmendra singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-060-001/274
(ANDORA)
|
1705003060NRG24110620230355679
|
11/06/2023
|
rakesh kevat
|
1705003060WL012661
|
rakesh kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
rakeshkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARWAR
|
MP-05-003-060-001/275
(ANDORA)
|
1705003060NRG24110620230355681
|
11/06/2023
|
baijanti pal
|
1705003060WL012661
|
baijanti pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
baijantipal
|
BANK OF INDIA(508505)
|
|
10
|
NARWAR
|
MP-05-003-060-001/276
(ANDORA)
|
1705003060NRG24110620230355682
|
11/06/2023
|
saroj pal
|
1705003060WL012661
|
saroj pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
sarojpal
|
BANK OF INDIA(508505)
|
|
11
|
NARWAR
|
MP-05-003-060-001/277
(ANDORA)
|
1705003060NRG24110620230355683
|
11/06/2023
|
ashok batham
|
1705003060WL012661
|
ashok batham
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ashokbatham
|
BANK OF INDIA(508505)
|
|
12
|
NARWAR
|
MP-05-003-060-001/295
(ANDORA)
|
1705003060NRG24110620230355690
|
11/06/2023
|
kamta
|
1705003060WL012661
|
kamta
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-060-001/306
(ANDORA)
|
1705003060NRG24110620230355697
|
11/06/2023
|
pradeep pal
|
1705003060WL012661
|
pradeep pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
pradeeppal
|
BANK OF BARODA(606985)
|
|
14
|
NARWAR
|
MP-05-003-060-001/311
(ANDORA)
|
1705003060NRG24110620230355699
|
11/06/2023
|
ravendra kewat
|
1705003060WL012661
|
ravendra kewat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ravendrakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARWAR
|
MP-05-003-060-001/336
(ANDORA)
|
1705003060NRG24110620230355708
|
11/06/2023
|
sanjay rawat
|
1705003060WL012661
|
sanjay rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
sanjayrawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-060-001/47-A
(ANDORA)
|
1705003060NRG24110620230355730
|
11/06/2023
|
foolbati pal
|
1705003060WL012661
|
foolbati pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
foolbatipal
|
BANK OF INDIA(508505)
|
|
17
|
NARWAR
|
MP-05-003-060-001/610-B
(ANDORA)
|
1705003060NRG24110620230355733
|
11/06/2023
|
pavan pal
|
1705003060WL012661
|
pavan pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
pavanpal
|
BANK OF INDIA(508505)
|
|
18
|
NARWAR
|
MP-05-003-060-001/7-A
(ANDORA)
|
1705003060NRG24110620230355738
|
11/06/2023
|
balli kevat
|
1705003060WL012661
|
balli kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ballikevat
|
BANK OF INDIA(508505)
|
|
19
|
NARWAR
|
MP-05-003-060-001/97-A
(ANDORA)
|
1705003060NRG24110620230355744
|
11/06/2023
|
keshpal yadav
|
1705003060WL012661
|
keshpal yadav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
keshpalyadav
|
BANK OF INDIA(508505)
|
|
20
|
NARWAR
|
MP-05-003-060-002/215
(ANDORA)
|
1705003060NRG24110620230355751
|
11/06/2023
|
RATAN SINGH RAWAT
|
1705003060WL012661
|
RATAN SINGH RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
RATANSINGHRAWAT
|
BANK OF INDIA(508505)
|
|
21
|
NARWAR
|
MP-05-003-060-002/219
(ANDORA)
|
1705003060NRG24110620230355752
|
11/06/2023
|
RAJESH RAWAT
|
1705003060WL012661
|
RAJESH RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
RAJESHRAWAT
|
BANK OF INDIA(508505)
|
|
22
|
NARWAR
|
MP-05-003-060-002/220
(ANDORA)
|
1705003060NRG24110620230355753
|
11/06/2023
|
KALLU RAWAT
|
1705003060WL012661
|
KALLU RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
KALLURAWAT
|
BANK OF INDIA(508505)
|
|
23
|
NARWAR
|
MP-05-003-060-002/247
(ANDORA)
|
1705003060NRG24110620230355761
|
11/06/2023
|
kammod
|
1705003060WL012661
|
kammod
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
kammod
|
BANK OF INDIA(508505)
|
|
24
|
NARWAR
|
MP-05-003-060-002/251
(ANDORA)
|
1705003060NRG24110620230355762
|
11/06/2023
|
SEETARAM
|
1705003060WL012661
|
SEETARAM
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
SEETARAM
|
BANK OF INDIA(508505)
|
|
25
|
NARWAR
|
MP-05-003-060-002/395
(ANDORA)
|
1705003060NRG24110620230355784
|
11/06/2023
|
URMILA BAI RAWAT
|
1705003060WL012661
|
URMILA BAI RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
URMILABAIRAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-060-002/398
(ANDORA)
|
1705003060NRG24110620230355786
|
11/06/2023
|
Shailendra Rawat
|
1705003060WL012661
|
Shailendra Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ShailendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-060-002/279
(ANDORA)
|
1705003060NRG24110620230355765
|
11/06/2023
|
ramsevak vanshkar
|
1705003060WL012661
|
ramsevak vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ramsevakvanshkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-060-001/107
(ANDORA)
|
1705003060NRG24110620230355647
|
11/06/2023
|
NANHE SINGH
|
1705003060WL012661
|
NANHE SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
NANHESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-060-001/135-A
(ANDORA)
|
1705003060NRG24110620230355648
|
11/06/2023
|
sonu
|
1705003060WL012661
|
sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-060-001/14-A
(ANDORA)
|
1705003060NRG24110620230355650
|
11/06/2023
|
Dinesh
|
1705003060WL012661
|
Dinesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-060-001/16
(ANDORA)
|
1705003060NRG24110620230355651
|
11/06/2023
|
gopal
|
1705003060WL012661
|
gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-060-001/17-B
(ANDORA)
|
1705003060NRG24110620230355652
|
11/06/2023
|
mayaram kewat
|
1705003060WL012661
|
mayaram kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
mayaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-060-001/19-A
(ANDORA)
|
1705003060NRG24110620230355654
|
11/06/2023
|
madho
|
1705003060WL012661
|
madho
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-060-001/197
(ANDORA)
|
1705003060NRG24110620230355656
|
11/06/2023
|
veerpal
|
1705003060WL012661
|
veerpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
veerpal
|
BANK OF BARODA(606985)
|
|
35
|
NARWAR
|
MP-05-003-060-001/198
(ANDORA)
|
1705003060NRG24110620230355657
|
11/06/2023
|
hakim rawat
|
1705003060WL012661
|
hakim rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
hakimrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-060-001/198
(ANDORA)
|
1705003060NRG24110620230355658
|
11/06/2023
|
sunita
|
1705003060WL012661
|
sunita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-060-001/212
(ANDORA)
|
1705003060NRG24110620230355662
|
11/06/2023
|
Kalyan Kevat
|
1705003060WL012661
|
Kalyan Kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
KalyanKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWAR
|
MP-05-003-060-001/215
(ANDORA)
|
1705003060NRG24110620230355663
|
11/06/2023
|
malkhan
|
1705003060WL012661
|
malkhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-060-001/25-B
(ANDORA)
|
1705003060NRG24110620230355664
|
11/06/2023
|
brajesh kewat
|
1705003060WL012661
|
brajesh kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
brajeshkewat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-060-001/25-C
(ANDORA)
|
1705003060NRG24110620230355665
|
11/06/2023
|
bhajju kewat
|
1705003060WL012661
|
bhajju kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
bhajjukewat
|
BANK OF BARODA(606985)
|
|
41
|
NARWAR
|
MP-05-003-060-001/253
(ANDORA)
|
1705003060NRG24110620230355666
|
11/06/2023
|
sonu kevat
|
1705003060WL012661
|
sonu kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
sonukevat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-060-001/254
(ANDORA)
|
1705003060NRG24110620230355667
|
11/06/2023
|
jagdeesh
|
1705003060WL012661
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-060-001/256
(ANDORA)
|
1705003060NRG24110620230355669
|
11/06/2023
|
maniram kevat
|
1705003060WL012661
|
maniram kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383724642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
NARWAR
|
MP-05-003-060-001/259
(ANDORA)
|
1705003060NRG24110620230355673
|
11/06/2023
|
manoj jamadar
|
1705003060WL012661
|
manoj jamadar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
manojjamadar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-060-001/274-A
(ANDORA)
|
1705003060NRG24110620230355680
|
11/06/2023
|
mukesh kewat
|
1705003060WL012661
|
mukesh kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
mukeshkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-060-001/285
(ANDORA)
|
1705003060NRG24110620230355686
|
11/06/2023
|
kamlesh parihar
|
1705003060WL012661
|
kamlesh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
kamleshparihar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-060-001/286
(ANDORA)
|
1705003060NRG24110620230355687
|
11/06/2023
|
suneel kevat
|
1705003060WL012661
|
suneel kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
suneelkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWAR
|
MP-05-003-060-001/296
(ANDORA)
|
1705003060NRG24110620230355691
|
11/06/2023
|
chintu pal
|
1705003060WL012661
|
chintu pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
chintupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-060-001/303
(ANDORA)
|
1705003060NRG24110620230355696
|
11/06/2023
|
dharan pal
|
1705003060WL012661
|
dharan pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
dharanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-060-001/58-A
(ANDORA)
|
1705003060NRG24110620230355732
|
11/06/2023
|
badam pal
|
1705003060WL012661
|
badam pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
badampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-060-001/7
(ANDORA)
|
1705003060NRG24110620230355737
|
11/06/2023
|
Deena
|
1705003060WL012661
|
Deena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
Deena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-060-002/101-A
(ANDORA)
|
1705003060NRG24110620230355745
|
11/06/2023
|
manoj vanshkar
|
1705003060WL012661
|
manoj vanshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
manojvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-060-002/13-A
(ANDORA)
|
1705003060NRG24110620230355748
|
11/06/2023
|
ravi jatav
|
1705003060WL012661
|
ravi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ravijatav
|
BANK OF INDIA(508505)
|
|
54
|
NARWAR
|
MP-05-003-060-002/227
(ANDORA)
|
1705003060NRG24110620230355755
|
11/06/2023
|
RAMKISHAN JATAV
|
1705003060WL012661
|
RAMKISHAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
RAMKISHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-060-002/286
(ANDORA)
|
1705003060NRG24110620230355767
|
11/06/2023
|
shivdayal jatav
|
1705003060WL012661
|
shivdayal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
shivdayaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-060-002/317
(ANDORA)
|
1705003060NRG24110620230355771
|
11/06/2023
|
ramesh pal
|
1705003060WL012661
|
ramesh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
rameshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-060-002/325
(ANDORA)
|
1705003060NRG24110620230355772
|
11/06/2023
|
kishori jatav
|
1705003060WL012661
|
kishori jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
kishorijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-060-002/75
(ANDORA)
|
1705003060NRG24110620230355790
|
11/06/2023
|
parwat
|
1705003060WL012661
|
parwat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-05-003-061-001/161
(LAMAKNA)
|
1705003060NRG24110620230355791
|
11/06/2023
|
laxmi parihar
|
1705003060WL012661
|
laxmi parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
laxmiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-061-001/163
(LAMAKNA)
|
1705003060NRG24110620230355792
|
11/06/2023
|
rajkumari parihar
|
1705003060WL012661
|
rajkumari parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
rajkumariparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-060-001/207
(ANDORA)
|
1705003060NRG24110620230355661
|
11/06/2023
|
Jahendra Parihaar
|
1705003060WL012661
|
Jahendra Parihaar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
JahendraParihaar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-060-001/38
(ANDORA)
|
1705003060NRG24110620230355715
|
11/06/2023
|
dharmjeet
|
1705003060WL012661
|
dharmjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
dharmjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-060-001/611-A
(ANDORA)
|
1705003060NRG24110620230355734
|
11/06/2023
|
gutai
|
1705003060WL012661
|
gutai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
gutai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-060-001/100
(ANDORA)
|
1705003060NRG24110620230355644
|
11/06/2023
|
Bhura Rawat
|
1705003060WL012661
|
Bhura Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
BhuraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-060-001/19-B
(ANDORA)
|
1705003060NRG24110620230355655
|
11/06/2023
|
shivani
|
1705003060WL012661
|
shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-060-001/202
(ANDORA)
|
1705003060NRG24110620230355659
|
11/06/2023
|
rani yadav
|
1705003060WL012661
|
rani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-060-001/203
(ANDORA)
|
1705003060NRG24110620230355660
|
11/06/2023
|
rani yadav
|
1705003060WL012661
|
rani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-060-001/257-A
(ANDORA)
|
1705003060NRG24110620230355671
|
11/06/2023
|
nitesh rawat
|
1705003060WL012661
|
nitesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
niteshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-060-001/294-B
(ANDORA)
|
1705003060NRG24110620230355689
|
11/06/2023
|
arvind kewat
|
1705003060WL012661
|
arvind kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
arvindkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-060-001/357
(ANDORA)
|
1705003060NRG24110620230355710
|
11/06/2023
|
angad singh
|
1705003060WL012661
|
angad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-060-001/398
(ANDORA)
|
1705003060NRG24110620230355716
|
11/06/2023
|
Pappi Rawat
|
1705003060WL012661
|
Pappi Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
PappiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-060-001/399
(ANDORA)
|
1705003060NRG24110620230355717
|
11/06/2023
|
Brajesh Pal
|
1705003060WL012661
|
Brajesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
BrajeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-060-001/405
(ANDORA)
|
1705003060NRG24110620230355722
|
11/06/2023
|
maheep singh
|
1705003060WL012661
|
maheep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
maheepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-060-001/406
(ANDORA)
|
1705003060NRG24110620230355723
|
11/06/2023
|
archana yadav
|
1705003060WL012661
|
archana yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
archanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-060-001/408
(ANDORA)
|
1705003060NRG24110620230355724
|
11/06/2023
|
priti yadav
|
1705003060WL012661
|
priti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
pritiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-060-001/409
(ANDORA)
|
1705003060NRG24110620230355725
|
11/06/2023
|
pappu kevat
|
1705003060WL012661
|
pappu kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
pappukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-060-001/412
(ANDORA)
|
1705003060NRG24110620230355729
|
11/06/2023
|
Rahul Bundela
|
1705003060WL012661
|
Rahul Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
RahulBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-060-001/5-A
(ANDORA)
|
1705003060NRG24110620230355731
|
11/06/2023
|
dileep kewat
|
1705003060WL012661
|
dileep kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
dileepkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-060-001/66-A
(ANDORA)
|
1705003060NRG24110620230355735
|
11/06/2023
|
usha yadav
|
1705003060WL012661
|
usha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ushayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-060-001/67-A
(ANDORA)
|
1705003060NRG24110620230355736
|
11/06/2023
|
raheesh yadav
|
1705003060WL012661
|
raheesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
raheeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-060-001/80
(ANDORA)
|
1705003060NRG24110620230355740
|
11/06/2023
|
bhagvat Singh Rawat
|
1705003060WL012661
|
bhagvat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
bhagvatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-060-001/80-B
(ANDORA)
|
1705003060NRG24110620230355741
|
11/06/2023
|
Hemlata RAWAT
|
1705003060WL012661
|
Hemlata RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
HemlataRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-060-002/15-B
(ANDORA)
|
1705003060NRG24110620230355749
|
11/06/2023
|
veeran rajak
|
1705003060WL012661
|
veeran rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
veeranrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-060-002/187
(ANDORA)
|
1705003060NRG24110620230355750
|
11/06/2023
|
Lal Singh
|
1705003060WL012661
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-060-002/236-B
(ANDORA)
|
1705003060NRG24110620230355757
|
11/06/2023
|
manish rawat
|
1705003060WL012661
|
manish rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-060-002/237
(ANDORA)
|
1705003060NRG24110620230355758
|
11/06/2023
|
reshama rawat
|
1705003060WL012661
|
reshama rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
reshamarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-060-002/238
(ANDORA)
|
1705003060NRG24110620230355759
|
11/06/2023
|
sabita rawat
|
1705003060WL012661
|
sabita rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
sabitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-060-002/329
(ANDORA)
|
1705003060NRG24110620230355773
|
11/06/2023
|
manoj jatav
|
1705003060WL012661
|
manoj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-060-002/330
(ANDORA)
|
1705003060NRG24110620230355774
|
11/06/2023
|
nahar singh jatav
|
1705003060WL012661
|
nahar singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
naharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-060-002/366-B
(ANDORA)
|
1705003060NRG24110620230355781
|
11/06/2023
|
narendra singh rawat
|
1705003060WL012661
|
narendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
narendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-060-002/392
(ANDORA)
|
1705003060NRG24110620230355783
|
11/06/2023
|
GULAB SINGH PAL
|
1705003060WL012661
|
GULAB SINGH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
GULABSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-060-002/401
(ANDORA)
|
1705003060NRG24110620230355787
|
11/06/2023
|
prakash rawat
|
1705003060WL012661
|
prakash rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
prakashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-05-003-061-001/363
(LAMAKNA)
|
1705003060NRG24110620230355794
|
11/06/2023
|
MEENA PARIHAR
|
1705003060WL012661
|
MEENA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
MEENAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-060-001/364
(ANDORA)
|
1705003060NRG24110620230355711
|
11/06/2023
|
RAMKUMARI YADAV
|
1705003060WL012661
|
RAMKUMARI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
RAMKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-060-001/364-A
(ANDORA)
|
1705003060NRG24110620230355712
|
11/06/2023
|
KRISHNA YADAV
|
1705003060WL012661
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
KRISHNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-060-001/94-A
(ANDORA)
|
1705003060NRG24110620230355743
|
11/06/2023
|
BADAM SINGH RAWAT
|
1705003060WL012661
|
BADAM SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
BADAMSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-060-002/299
(ANDORA)
|
1705003060NRG24110620230355770
|
11/06/2023
|
geeta rawat
|
1705003060WL012661
|
geeta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-060-002/362
(ANDORA)
|
1705003060NRG24110620230355779
|
11/06/2023
|
ABADH BAI RAWAT
|
1705003060WL012661
|
ABADH BAI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ABADHBAIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-060-002/365
(ANDORA)
|
1705003060NRG24110620230355780
|
11/06/2023
|
RAVINDRA RAWAT
|
1705003060WL012661
|
RAVINDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
RAVINDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-061-001/365
(LAMAKNA)
|
1705003060NRG24110620230355795
|
11/06/2023
|
SHARDA JATAV
|
1705003060WL012661
|
SHARDA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
SHARDAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-061-001/365-A
(LAMAKNA)
|
1705003060NRG24110620230355796
|
11/06/2023
|
BARSHA JATAV
|
1705003060WL012661
|
BARSHA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
BARSHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-061-001/366
(LAMAKNA)
|
1705003060NRG24110620230355797
|
11/06/2023
|
SAVITRI PARIHAR
|
1705003060WL012661
|
SAVITRI PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
SAVITRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-05-003-061-001/393
(LAMAKNA)
|
1705003060NRG24110620230355799
|
11/06/2023
|
RAJENDRI PARIHAR
|
1705003060WL012661
|
RAJENDRI PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
RAJENDRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-060-001/101-B
(ANDORA)
|
1705003060NRG24110620230355645
|
11/06/2023
|
dileep yadav
|
1705003060WL012661
|
dileep yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
dileepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARWAR
|
MP-05-003-060-001/27-A
(ANDORA)
|
1705003060NRG24110620230355677
|
11/06/2023
|
malti kewat
|
1705003060WL012661
|
malti kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
maltikewat
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-060-001/30-A
(ANDORA)
|
1705003060NRG24110620230355694
|
11/06/2023
|
sultan pal
|
1705003060WL012661
|
sultan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
sultanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-060-001/313-B
(ANDORA)
|
1705003060NRG24110620230355701
|
11/06/2023
|
beerendra rawat
|
1705003060WL012661
|
beerendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
beerendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARWAR
|
MP-05-003-060-001/313-C
(ANDORA)
|
1705003060NRG24110620230355702
|
11/06/2023
|
chhotu rawat
|
1705003060WL012661
|
chhotu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
chhoturawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-060-001/356
(ANDORA)
|
1705003060NRG24110620230355709
|
11/06/2023
|
sundar pal
|
1705003060WL012661
|
sundar pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
sundarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-060-001/378
(ANDORA)
|
1705003060NRG24110620230355714
|
11/06/2023
|
KAUSHAL YADAV
|
1705003060WL012661
|
KAUSHAL YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
KAUSHALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-060-001/402
(ANDORA)
|
1705003060NRG24110620230355720
|
11/06/2023
|
bablu rawat
|
1705003060WL012661
|
bablu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
bablurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-060-001/403-A
(ANDORA)
|
1705003060NRG24110620230355721
|
11/06/2023
|
monu yadav
|
1705003060WL012661
|
monu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
monuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-060-001/410
(ANDORA)
|
1705003060NRG24110620230355727
|
11/06/2023
|
Veer Singh Yadav
|
1705003060WL012661
|
Veer Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
VeerSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-060-001/411
(ANDORA)
|
1705003060NRG24110620230355728
|
11/06/2023
|
Sovran Kewat
|
1705003060WL012661
|
Sovran Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
SovranKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-060-001/7-B
(ANDORA)
|
1705003060NRG24110620230355739
|
11/06/2023
|
mangaliya kevat
|
1705003060WL012661
|
mangaliya kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
mangaliyakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-060-001/89
(ANDORA)
|
1705003060NRG24110620230355742
|
11/06/2023
|
ANANT SINGH
|
1705003060WL012661
|
ANANT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ANANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-060-002/105-A
(ANDORA)
|
1705003060NRG24110620230355746
|
11/06/2023
|
balkishan rawat
|
1705003060WL012661
|
balkishan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
balkishanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-060-002/105-B
(ANDORA)
|
1705003060NRG24110620230355747
|
11/06/2023
|
dharmajit singh rawat
|
1705003060WL012661
|
dharmajit singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
dharmajitsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-060-002/242
(ANDORA)
|
1705003060NRG24110620230355760
|
11/06/2023
|
Mina rawat
|
1705003060WL012661
|
Mina rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
Minarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-060-002/277
(ANDORA)
|
1705003060NRG24110620230355763
|
11/06/2023
|
kavita jatav
|
1705003060WL012661
|
kavita jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
kavitajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NARWAR
|
MP-05-003-060-002/296
(ANDORA)
|
1705003060NRG24110620230355769
|
11/06/2023
|
Nikita
|
1705003060WL012661
|
Nikita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-060-002/344
(ANDORA)
|
1705003060NRG24110620230355775
|
11/06/2023
|
munna jatav
|
1705003060WL012661
|
munna jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
munnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-060-002/345
(ANDORA)
|
1705003060NRG24110620230355776
|
11/06/2023
|
mukesh jatav
|
1705003060WL012661
|
mukesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
mukeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-060-002/354
(ANDORA)
|
1705003060NRG24110620230355777
|
11/06/2023
|
ramkumar rawat
|
1705003060WL012661
|
ramkumar rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ramkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-060-002/359
(ANDORA)
|
1705003060NRG24110620230355778
|
11/06/2023
|
kushma jatav
|
1705003060WL012661
|
kushma jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
kushmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-060-002/391
(ANDORA)
|
1705003060NRG24110620230355782
|
11/06/2023
|
ARPANA RAWAT
|
1705003060WL012661
|
ARPANA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ARPANARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-060-002/397
(ANDORA)
|
1705003060NRG24110620230355785
|
11/06/2023
|
Chhotu Jatav
|
1705003060WL012661
|
Chhotu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
ChhotuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-060-002/63-A
(ANDORA)
|
1705003060NRG24110620230355788
|
11/06/2023
|
bhairo rawat
|
1705003060WL012661
|
bhairo rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
bhairorawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-060-002/66-C
(ANDORA)
|
1705003060NRG24110620230355789
|
11/06/2023
|
Avasth Bai Rawat
|
1705003060WL012661
|
Avasth Bai Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
AvasthBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-05-003-061-001/195
(LAMAKNA)
|
1705003060NRG24110620230355793
|
11/06/2023
|
sardar singh
|
1705003060WL012661
|
sardar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-05-003-061-001/383
(LAMAKNA)
|
1705003060NRG24110620230355798
|
11/06/2023
|
SANDIP PRATAP SINGH PARMAR
|
1705003060WL012661
|
SANDIP PRATAP SINGH PARMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
SANDIPPRATAPSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-05-003-061-001/395
(LAMAKNA)
|
1705003060NRG24110620230355800
|
11/06/2023
|
MADHAB SINGH PARMAR
|
1705003060WL012661
|
MADHAB SINGH PARMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724642
|
|
MADHABSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|