|
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-05-003-036-001/12-B
(ITEDHA)
|
1705003036NRG24060320241439184
|
06/03/2024
|
Ranvir Namev
|
1705003036WL050907
|
Ranvir Namev
|
00045
|
BARB0JHAGWA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
RanvirNamev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-036-002/69-D
(ITEDHA)
|
1705003036NRG24060320241439255
|
06/03/2024
|
Jeetendra
|
1705003036WL050907
|
Jeetendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARWAR
|
MP-05-003-036-003/277-D
(ITEDHA)
|
1705003036NRG24060320241439269
|
06/03/2024
|
Mukesh
|
1705003036WL050907
|
Mukesh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-036-001/101-C
(ITEDHA)
|
1705003036NRG24060320241438918
|
06/03/2024
|
Nabalkishor banskar
|
1705003036WL050901
|
Nabalkishor banskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Nabalkishorbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-036-001/108-B
(ITEDHA)
|
1705003036NRG24060320241438921
|
06/03/2024
|
Kamal singh
|
1705003036WL050901
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24060320241438922
|
06/03/2024
|
Laykiram
|
1705003036WL050901
|
Laykiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Laykiram
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24060320241438924
|
06/03/2024
|
Ranbeer jatav
|
1705003036WL050901
|
Ranbeer jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ranbeerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-036-001/13-D
(ITEDHA)
|
1705003036NRG24060320241439187
|
06/03/2024
|
Bhabani Shankar
|
1705003036WL050907
|
Bhabani Shankar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
BhabaniShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-036-001/176-D
(ITEDHA)
|
1705003036NRG24060320241439002
|
06/03/2024
|
Piriyanka
|
1705003036WL050904
|
Piriyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Piriyanka
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-036-001/25-B
(ITEDHA)
|
1705003036NRG24060320241438937
|
06/03/2024
|
khiyale
|
1705003036WL050901
|
khiyale
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
khiyale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-036-001/3-B
(ITEDHA)
|
1705003036NRG24060320241438939
|
06/03/2024
|
mohan
|
1705003036WL050901
|
mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-036-001/316-C
(ITEDHA)
|
1705003036NRG24060320241438940
|
06/03/2024
|
Balkishan
|
1705003036WL050901
|
Balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-036-001/316-D
(ITEDHA)
|
1705003036NRG24060320241438941
|
06/03/2024
|
Mukhi
|
1705003036WL050901
|
Mukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Mukhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-036-001/318-A
(ITEDHA)
|
1705003036NRG24060320241439003
|
06/03/2024
|
CHANDAN SINGH RAWAT
|
1705003036WL050904
|
CHANDAN SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
CHANDANSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-036-001/35-B
(ITEDHA)
|
1705003036NRG24060320241438949
|
06/03/2024
|
dataram manjhe
|
1705003036WL050901
|
dataram manjhe
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
datarammanjhe
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-036-001/49-A
(ITEDHA)
|
1705003036NRG24060320241439017
|
06/03/2024
|
Ram avtar
|
1705003036WL050904
|
Ram avtar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-036-001/50-B
(ITEDHA)
|
1705003036NRG24060320241439205
|
06/03/2024
|
Manisha
|
1705003036WL050907
|
Manisha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-036-001/58-B
(ITEDHA)
|
1705003036NRG24060320241439223
|
06/03/2024
|
kapore Manjhi
|
1705003036WL050907
|
kapore Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
kaporeManjhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-036-001/6-C
(ITEDHA)
|
1705003036NRG24060320241439225
|
06/03/2024
|
Vinod jha
|
1705003036WL050907
|
Vinod jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Vinodjha
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-036-002/100-B
(ITEDHA)
|
1705003036NRG24060320241439018
|
06/03/2024
|
Meera parihar
|
1705003036WL050904
|
Meera parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877518
|
|
Meeraparihar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-036-002/109-A
(ITEDHA)
|
1705003036NRG24060320241439019
|
06/03/2024
|
Gajraj singh
|
1705003036WL050904
|
Gajraj singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-036-002/11-A
(ITEDHA)
|
1705003036NRG24060320241439020
|
06/03/2024
|
Jabahar koli
|
1705003036WL050904
|
Jabahar koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Jabaharkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-036-002/13-C
(ITEDHA)
|
1705003036NRG24060320241439021
|
06/03/2024
|
GOTERAM
|
1705003036WL050904
|
GOTERAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
GOTERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-036-002/184-A
(ITEDHA)
|
1705003036NRG24060320241439022
|
06/03/2024
|
Kallo
|
1705003036WL050904
|
Kallo
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-036-002/193-A
(ITEDHA)
|
1705003036NRG24060320241439023
|
06/03/2024
|
Lajjaram
|
1705003036WL050904
|
Lajjaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Lajjaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-036-002/204-A
(ITEDHA)
|
1705003036NRG24060320241439024
|
06/03/2024
|
Maniram
|
1705003036WL050904
|
Maniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-036-002/23-D
(ITEDHA)
|
1705003036NRG24060320241439234
|
06/03/2024
|
Sovran Singh jatav
|
1705003036WL050907
|
Sovran Singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
SovranSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-036-002/24-B
(ITEDHA)
|
1705003036NRG24060320241439025
|
06/03/2024
|
Mukesh batham
|
1705003036WL050904
|
Mukesh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Mukeshbatham
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-036-002/264-C
(ITEDHA)
|
1705003036NRG24060320241439028
|
06/03/2024
|
Manoj Jatav
|
1705003036WL050904
|
Manoj Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
ManojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-036-002/280
(ITEDHA)
|
1705003036NRG24060320241439029
|
06/03/2024
|
Patiram
|
1705003036WL050904
|
Patiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-036-002/405-B
(ITEDHA)
|
1705003036NRG24060320241439241
|
06/03/2024
|
Jasmant jatav
|
1705003036WL050907
|
Jasmant jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Jasmantjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-036-002/406-C
(ITEDHA)
|
1705003036NRG24060320241439242
|
06/03/2024
|
Ravi jatav
|
1705003036WL050907
|
Ravi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-036-002/48-C
(ITEDHA)
|
1705003036NRG24060320241439246
|
06/03/2024
|
Ravi
|
1705003036WL050907
|
Ravi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-036-002/5-C
(ITEDHA)
|
1705003036NRG24060320241439248
|
06/03/2024
|
Santosh Rawat
|
1705003036WL050907
|
Santosh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
SantoshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-036-002/575-B
(ITEDHA)
|
1705003036NRG24060320241439252
|
06/03/2024
|
Babulal jatav
|
1705003036WL050907
|
Babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Babulaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-036-002/9-B
(ITEDHA)
|
1705003036NRG24060320241439259
|
06/03/2024
|
Ajmer rawat
|
1705003036WL050907
|
Ajmer rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ajmerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-036-002/91-A
(ITEDHA)
|
1705003036NRG24060320241439260
|
06/03/2024
|
setaram
|
1705003036WL050907
|
setaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
setaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-036-003/114-C
(ITEDHA)
|
1705003036NRG24060320241439263
|
06/03/2024
|
Bhura
|
1705003036WL050907
|
Bhura
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-036-003/15-A
(ITEDHA)
|
1705003036NRG24060320241439264
|
06/03/2024
|
rameswar
|
1705003036WL050907
|
rameswar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-036-003/49-B
(ITEDHA)
|
1705003036NRG24060320241439088
|
06/03/2024
|
Kamalkishor
|
1705003036WL050905
|
Kamalkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-036-003/56-C
(ITEDHA)
|
1705003036NRG24060320241439093
|
06/03/2024
|
Udaybhan Singh jatav
|
1705003036WL050905
|
Udaybhan Singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
UdaybhanSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-036-003/75-A
(ITEDHA)
|
1705003036NRG24060320241439095
|
06/03/2024
|
sounu
|
1705003036WL050905
|
sounu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
sounu
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-036-003/9
(ITEDHA)
|
1705003036NRG24060320241439096
|
06/03/2024
|
Parvendra singh rawat
|
1705003036WL050905
|
Parvendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Parvendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-036-004/15-A
(ITEDHA)
|
1705003036NRG24060320241439271
|
06/03/2024
|
Madho
|
1705003036WL050907
|
Madho
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG24060320241439278
|
06/03/2024
|
Ramdevi
|
1705003036WL050907
|
Ramdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-051-001/205-D
(SAMUNHA)
|
1705003051NRG24060320241437775
|
06/03/2024
|
SHRIRAM
|
1705003051WL050841
|
SHRIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-051-001/319
(SAMUNHA)
|
1705003051NRG24060320241437778
|
06/03/2024
|
Champa
|
1705003051WL050841
|
Champa
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-051-001/411-B
(SAMUNHA)
|
1705003051NRG24060320241437780
|
06/03/2024
|
Anjali lodhi
|
1705003051WL050841
|
Anjali lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Anjalilodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-051-001/428-A
(SAMUNHA)
|
1705003051NRG24060320241437781
|
06/03/2024
|
KAPTAN
|
1705003051WL050841
|
KAPTAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-036-001/154-B
(ITEDHA)
|
1705003036NRG24060320241439189
|
06/03/2024
|
Santosh baghel
|
1705003036WL050907
|
Santosh baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Santoshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-036-001/40-B
(ITEDHA)
|
1705003036NRG24060320241438950
|
06/03/2024
|
nathuya
|
1705003036WL050901
|
nathuya
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
nathuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-036-002/264-A
(ITEDHA)
|
1705003036NRG24060320241439026
|
06/03/2024
|
Deipal Batham
|
1705003036WL050904
|
Deipal Batham
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
DeipalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-036-002/575-A
(ITEDHA)
|
1705003036NRG24060320241439251
|
06/03/2024
|
Kelash jatav
|
1705003036WL050907
|
Kelash jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kelashjatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-036-004/8-B
(ITEDHA)
|
1705003036NRG24060320241439276
|
06/03/2024
|
Puspendra singh rawat
|
1705003036WL050907
|
Puspendra singh rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Puspendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG24060320241439277
|
06/03/2024
|
Shaitan singh
|
1705003036WL050907
|
Shaitan singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-036-001/149-B
(ITEDHA)
|
1705003036NRG24060320241438929
|
06/03/2024
|
hargobid KUSHWAH
|
1705003036WL050901
|
hargobid KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
hargobidKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-036-001/215-C
(ITEDHA)
|
1705003036NRG24060320241438933
|
06/03/2024
|
Vijay baghel
|
1705003036WL050901
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Vijaybaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-036-001/316-D
(ITEDHA)
|
1705003036NRG24060320241438942
|
06/03/2024
|
Kamalkishor baghel
|
1705003036WL050901
|
Kamalkishor baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kamalkishorbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-036-001/323-B
(ITEDHA)
|
1705003036NRG24060320241439010
|
06/03/2024
|
Mahesh sahu
|
1705003036WL050904
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877518
|
|
Maheshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-036-002/264-B
(ITEDHA)
|
1705003036NRG24060320241439027
|
06/03/2024
|
Kadam singh Rawat
|
1705003036WL050904
|
Kadam singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
KadamsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-036-002/67-C
(ITEDHA)
|
1705003036NRG24060320241439254
|
06/03/2024
|
Laykiram
|
1705003036WL050907
|
Laykiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Laykiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-036-003/103-A
(ITEDHA)
|
1705003036NRG24060320241439262
|
06/03/2024
|
Pirkash
|
1705003036WL050907
|
Pirkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Pirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-036-003/56-B
(ITEDHA)
|
1705003036NRG24060320241439092
|
06/03/2024
|
Dowarika pirsad jatav
|
1705003036WL050905
|
Dowarika pirsad jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Dowarikapirsadjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-051-001/205-A
(SAMUNHA)
|
1705003051NRG24060320241437773
|
06/03/2024
|
RAMLAL
|
1705003051WL050841
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-051-001/357
(SAMUNHA)
|
1705003051NRG24060320241437779
|
06/03/2024
|
ABDESH
|
1705003051WL050841
|
ABDESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
ABDESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-051-001/435
(SAMUNHA)
|
1705003051NRG24060320241437782
|
06/03/2024
|
Karan Singh
|
1705003051WL050841
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-051-001/536
(SAMUNHA)
|
1705003051NRG24060320241437783
|
06/03/2024
|
PRAGI
|
1705003051WL050841
|
PRAGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
PRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-036-001/142-C
(ITEDHA)
|
1705003036NRG24060320241439188
|
06/03/2024
|
Bharat sahu
|
1705003036WL050907
|
Bharat sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Bharatsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-036-001/145-D
(ITEDHA)
|
1705003036NRG24060320241438928
|
06/03/2024
|
Girraj jatav
|
1705003036WL050901
|
Girraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Girrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-036-003/528
(ITEDHA)
|
1705003036NRG24060320241439089
|
06/03/2024
|
Arjun Singh Rawat
|
1705003036WL050905
|
Arjun Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
ArjunSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-036-003/532
(ITEDHA)
|
1705003036NRG24060320241439090
|
06/03/2024
|
Veerendra Singh Rawat
|
1705003036WL050905
|
Veerendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
VeerendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-036-003/536
(ITEDHA)
|
1705003036NRG24060320241439091
|
06/03/2024
|
Ashok Singh Rawat
|
1705003036WL050905
|
Ashok Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
AshokSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-036-004/109-D
(ITEDHA)
|
1705003036NRG24060320241439270
|
06/03/2024
|
Jinedra rawat
|
1705003036WL050907
|
Jinedra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Jinedrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-036-001/102-C
(ITEDHA)
|
1705003036NRG24060320241438919
|
06/03/2024
|
Jamuna
|
1705003036WL050901
|
Jamuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-036-001/103-D
(ITEDHA)
|
1705003036NRG24060320241438999
|
06/03/2024
|
Ramkishan
|
1705003036WL050904
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG24060320241439000
|
06/03/2024
|
Murarelal
|
1705003036WL050904
|
Murarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Murarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-036-001/207-A
(ITEDHA)
|
1705003036NRG24060320241438931
|
06/03/2024
|
Dharmendra
|
1705003036WL050901
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-036-001/218-C
(ITEDHA)
|
1705003036NRG24060320241438934
|
06/03/2024
|
Ravi sahu
|
1705003036WL050901
|
Ravi sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ravisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG24060320241438935
|
06/03/2024
|
Teeturiya
|
1705003036WL050901
|
Teeturiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Teeturiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-036-001/221-B
(ITEDHA)
|
1705003036NRG24060320241439190
|
06/03/2024
|
Atarsingh
|
1705003036WL050907
|
Atarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-036-001/221-C
(ITEDHA)
|
1705003036NRG24060320241439191
|
06/03/2024
|
Ramlal
|
1705003036WL050907
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-036-001/227-A
(ITEDHA)
|
1705003036NRG24060320241438936
|
06/03/2024
|
Nabab
|
1705003036WL050901
|
Nabab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-036-001/31-D
(ITEDHA)
|
1705003036NRG24060320241439192
|
06/03/2024
|
Seetaram
|
1705003036WL050907
|
Seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-036-001/317-D
(ITEDHA)
|
1705003036NRG24060320241438943
|
06/03/2024
|
RADHA KRISHIN SHARMA
|
1705003036WL050901
|
RADHA KRISHIN SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
RADHAKRISHINSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-036-001/318-C
(ITEDHA)
|
1705003036NRG24060320241439004
|
06/03/2024
|
JAWAHAR SINGH RAWAT
|
1705003036WL050904
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
JAWAHARSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG24060320241439005
|
06/03/2024
|
MAHENDRA RAWAT
|
1705003036WL050904
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
MAHENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-036-001/319-A
(ITEDHA)
|
1705003036NRG24060320241439006
|
06/03/2024
|
RAMSAKHI RAWAT
|
1705003036WL050904
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
RAMSAKHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-036-001/319-D
(ITEDHA)
|
1705003036NRG24060320241439007
|
06/03/2024
|
Pooran
|
1705003036WL050904
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-036-001/321-B
(ITEDHA)
|
1705003036NRG24060320241438946
|
06/03/2024
|
Arvind
|
1705003036WL050901
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-036-001/321-C
(ITEDHA)
|
1705003036NRG24060320241439008
|
06/03/2024
|
Ravendra god
|
1705003036WL050904
|
Ravendra god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ravendragod
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-036-001/322-C
(ITEDHA)
|
1705003036NRG24060320241438947
|
06/03/2024
|
Ravikant
|
1705003036WL050901
|
Ravikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-036-001/327-D
(ITEDHA)
|
1705003036NRG24060320241439011
|
06/03/2024
|
Mahesh
|
1705003036WL050904
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877518
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG24060320241439012
|
06/03/2024
|
Bijendra sen
|
1705003036WL050904
|
Bijendra sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877518
|
|
Bijendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG24060320241439013
|
06/03/2024
|
Kaluram
|
1705003036WL050904
|
Kaluram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-036-001/329-A
(ITEDHA)
|
1705003036NRG24060320241439195
|
06/03/2024
|
Janbed Sen
|
1705003036WL050907
|
Janbed Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
JanbedSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-036-001/329-B
(ITEDHA)
|
1705003036NRG24060320241439014
|
06/03/2024
|
Makhanlal god
|
1705003036WL050904
|
Makhanlal god
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877518
|
|
Makhanlalgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-036-001/330-A
(ITEDHA)
|
1705003036NRG24060320241439015
|
06/03/2024
|
Foolsingh
|
1705003036WL050904
|
Foolsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877518
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-036-001/330-B
(ITEDHA)
|
1705003036NRG24060320241439016
|
06/03/2024
|
Hareom god
|
1705003036WL050904
|
Hareom god
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877518
|
|
Hareomgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-036-001/5-C
(ITEDHA)
|
1705003036NRG24060320241439204
|
06/03/2024
|
Vishnu sahu
|
1705003036WL050907
|
Vishnu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG24060320241439231
|
06/03/2024
|
Ashoksen
|
1705003036WL050907
|
Ashoksen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-036-001/91-D
(ITEDHA)
|
1705003036NRG24060320241439232
|
06/03/2024
|
Rajendra sahu
|
1705003036WL050907
|
Rajendra sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-036-002/380-C
(ITEDHA)
|
1705003036NRG24060320241439237
|
06/03/2024
|
Poonam batham
|
1705003036WL050907
|
Poonam batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Poonambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-036-002/48-D
(ITEDHA)
|
1705003036NRG24060320241439247
|
06/03/2024
|
Indar
|
1705003036WL050907
|
Indar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-036-002/50-B
(ITEDHA)
|
1705003036NRG24060320241439249
|
06/03/2024
|
Harkugar
|
1705003036WL050907
|
Harkugar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Harkugar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-036-002/53-C
(ITEDHA)
|
1705003036NRG24060320241439250
|
06/03/2024
|
Kamalsingh
|
1705003036WL050907
|
Kamalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NARWAR
|
MP-05-003-036-002/59-D
(ITEDHA)
|
1705003036NRG24060320241439253
|
06/03/2024
|
Sivcharan
|
1705003036WL050907
|
Sivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Sivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-036-002/71-C
(ITEDHA)
|
1705003036NRG24060320241439256
|
06/03/2024
|
Sultan
|
1705003036WL050907
|
Sultan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-036-002/71-D
(ITEDHA)
|
1705003036NRG24060320241439257
|
06/03/2024
|
Hukam
|
1705003036WL050907
|
Hukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-036-003/102-D
(ITEDHA)
|
1705003036NRG24060320241439261
|
06/03/2024
|
Udaybhan
|
1705003036WL050907
|
Udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-036-003/205-B
(ITEDHA)
|
1705003036NRG24060320241439265
|
06/03/2024
|
Anbar khan
|
1705003036WL050907
|
Anbar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Anbarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-036-003/205-C
(ITEDHA)
|
1705003036NRG24060320241439266
|
06/03/2024
|
Haresingh
|
1705003036WL050907
|
Haresingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Haresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-036-003/215-B
(ITEDHA)
|
1705003036NRG24060320241439267
|
06/03/2024
|
Sahab singh
|
1705003036WL050907
|
Sahab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-036-003/6-A
(ITEDHA)
|
1705003036NRG24060320241439094
|
06/03/2024
|
Surendra singh rawat
|
1705003036WL050905
|
Surendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Surendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-036-004/6-A
(ITEDHA)
|
1705003036NRG24060320241439273
|
06/03/2024
|
Laxman singh
|
1705003036WL050907
|
Laxman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-036-004/6-B
(ITEDHA)
|
1705003036NRG24060320241439274
|
06/03/2024
|
Lokendra rawat
|
1705003036WL050907
|
Lokendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Lokendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-036-004/6-C
(ITEDHA)
|
1705003036NRG24060320241439275
|
06/03/2024
|
Ramgopal
|
1705003036WL050907
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-051-001/217-B
(SAMUNHA)
|
1705003051NRG24060320241437776
|
06/03/2024
|
HARNAM LODHI
|
1705003051WL050841
|
HARNAM LODHI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877518
|
|
HARNAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-051-001/217-D
(SAMUNHA)
|
1705003051NRG24060320241437777
|
06/03/2024
|
DAYACHANDRA LODHI
|
1705003051WL050841
|
DAYACHANDRA LODHI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877518
|
|
DAYACHANDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-036-001/10-B
(ITEDHA)
|
1705003036NRG24060320241438916
|
06/03/2024
|
Gabbar
|
1705003036WL050901
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-036-001/10-C
(ITEDHA)
|
1705003036NRG24060320241438917
|
06/03/2024
|
Sahab singh
|
1705003036WL050901
|
Sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-036-001/104-B
(ITEDHA)
|
1705003036NRG24060320241438920
|
06/03/2024
|
Kuharraj
|
1705003036WL050901
|
Kuharraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kuharraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-036-001/11-A
(ITEDHA)
|
1705003036NRG24060320241439181
|
06/03/2024
|
Sirnam Singh Batham
|
1705003036WL050907
|
Sirnam Singh Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
SirnamSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-036-001/11-B
(ITEDHA)
|
1705003036NRG24060320241439182
|
06/03/2024
|
Raghvendra kushwah
|
1705003036WL050907
|
Raghvendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Raghvendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-036-001/11-C
(ITEDHA)
|
1705003036NRG24060320241439183
|
06/03/2024
|
Radha sharan
|
1705003036WL050907
|
Radha sharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Radhasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24060320241438923
|
06/03/2024
|
Rambai
|
1705003036WL050901
|
Rambai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-036-001/113-C
(ITEDHA)
|
1705003036NRG24060320241439001
|
06/03/2024
|
Indra
|
1705003036WL050904
|
Indra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-036-001/12-D
(ITEDHA)
|
1705003036NRG24060320241439185
|
06/03/2024
|
Mahendra singh
|
1705003036WL050907
|
Mahendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-036-001/122-C
(ITEDHA)
|
1705003036NRG24060320241438925
|
06/03/2024
|
Sankar
|
1705003036WL050901
|
Sankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-036-001/123-B
(ITEDHA)
|
1705003036NRG24060320241438926
|
06/03/2024
|
Valle bai
|
1705003036WL050901
|
Valle bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Vallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-036-001/13-B
(ITEDHA)
|
1705003036NRG24060320241439186
|
06/03/2024
|
Abhinash sharma
|
1705003036WL050907
|
Abhinash sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Abhinashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-036-001/131-C
(ITEDHA)
|
1705003036NRG24060320241438927
|
06/03/2024
|
Mohanbanskar
|
1705003036WL050901
|
Mohanbanskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Mohanbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-036-001/206-D
(ITEDHA)
|
1705003036NRG24060320241438930
|
06/03/2024
|
Pirahlad
|
1705003036WL050901
|
Pirahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Pirahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-036-001/209-A
(ITEDHA)
|
1705003036NRG24060320241438932
|
06/03/2024
|
Kallu
|
1705003036WL050901
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-036-001/26-B
(ITEDHA)
|
1705003036NRG24060320241438938
|
06/03/2024
|
Siyambati
|
1705003036WL050901
|
Siyambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Siyambati
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-036-001/317-D
(ITEDHA)
|
1705003036NRG24060320241438944
|
06/03/2024
|
Sunita sharma
|
1705003036WL050901
|
Sunita sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Sunitasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-036-001/321-A
(ITEDHA)
|
1705003036NRG24060320241438945
|
06/03/2024
|
Aanad
|
1705003036WL050901
|
Aanad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Aanad
|
CANARA BANK(508532)
|
|
137
|
NARWAR
|
MP-05-003-036-001/323-A
(ITEDHA)
|
1705003036NRG24060320241439009
|
06/03/2024
|
Dhaniram
|
1705003036WL050904
|
Dhaniram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877518
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-036-001/324-A
(ITEDHA)
|
1705003036NRG24060320241438948
|
06/03/2024
|
Kaliyan
|
1705003036WL050901
|
Kaliyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-036-001/324-D
(ITEDHA)
|
1705003036NRG24060320241439193
|
06/03/2024
|
Naran
|
1705003036WL050907
|
Naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-036-001/326-A
(ITEDHA)
|
1705003036NRG24060320241439194
|
06/03/2024
|
Piransingh
|
1705003036WL050907
|
Piransingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Piransingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-036-001/33-B
(ITEDHA)
|
1705003036NRG24060320241439196
|
06/03/2024
|
Rajkumar
|
1705003036WL050907
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-036-001/401-C
(ITEDHA)
|
1705003036NRG24060320241438951
|
06/03/2024
|
Sebadas
|
1705003036WL050901
|
Sebadas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Sebadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-036-001/406-C
(ITEDHA)
|
1705003036NRG24060320241439197
|
06/03/2024
|
Ballo
|
1705003036WL050907
|
Ballo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Ballo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-036-001/475-B
(ITEDHA)
|
1705003036NRG24060320241438952
|
06/03/2024
|
Jeetendra
|
1705003036WL050901
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG24060320241438953
|
06/03/2024
|
Hotam
|
1705003036WL050901
|
Hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG24060320241438954
|
06/03/2024
|
Jooli
|
1705003036WL050901
|
Jooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Jooli
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-036-001/491-A
(ITEDHA)
|
1705003036NRG24060320241439198
|
06/03/2024
|
Madan sharma
|
1705003036WL050907
|
Madan sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Madansharma
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-036-001/493-A
(ITEDHA)
|
1705003036NRG24060320241439199
|
06/03/2024
|
Chotoo
|
1705003036WL050907
|
Chotoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Chotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-036-001/493-A
(ITEDHA)
|
1705003036NRG24060320241439200
|
06/03/2024
|
Gomti
|
1705003036WL050907
|
Gomti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG24060320241439201
|
06/03/2024
|
Sonpal
|
1705003036WL050907
|
Sonpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-036-001/494-A
(ITEDHA)
|
1705003036NRG24060320241439202
|
06/03/2024
|
Lalla
|
1705003036WL050907
|
Lalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-036-001/494-B
(ITEDHA)
|
1705003036NRG24060320241439203
|
06/03/2024
|
Parwat singh
|
1705003036WL050907
|
Parwat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-036-001/501-D
(ITEDHA)
|
1705003036NRG24060320241439206
|
06/03/2024
|
Kisanlal
|
1705003036WL050907
|
Kisanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-036-001/502-A
(ITEDHA)
|
1705003036NRG24060320241439207
|
06/03/2024
|
Hareom
|
1705003036WL050907
|
Hareom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Hareom
|
CANARA BANK(508532)
|
|
155
|
NARWAR
|
MP-05-003-036-001/502-D
(ITEDHA)
|
1705003036NRG24060320241439208
|
06/03/2024
|
Bijay
|
1705003036WL050907
|
Bijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Bijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-036-001/503-B
(ITEDHA)
|
1705003036NRG24060320241439209
|
06/03/2024
|
Chatur singh
|
1705003036WL050907
|
Chatur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-001/503-C
(ITEDHA)
|
1705003036NRG24060320241439210
|
06/03/2024
|
Pannalal
|
1705003036WL050907
|
Pannalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-036-001/503-D
(ITEDHA)
|
1705003036NRG24060320241439211
|
06/03/2024
|
Naresh
|
1705003036WL050907
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-036-001/504-C
(ITEDHA)
|
1705003036NRG24060320241439212
|
06/03/2024
|
Rampirsad
|
1705003036WL050907
|
Rampirsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Rampirsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-036-001/505-D
(ITEDHA)
|
1705003036NRG24060320241439213
|
06/03/2024
|
Khumansingh
|
1705003036WL050907
|
Khumansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-036-001/506
(ITEDHA)
|
1705003036NRG24060320241439214
|
06/03/2024
|
Kummersingh
|
1705003036WL050907
|
Kummersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Kummersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-036-001/506-C
(ITEDHA)
|
1705003036NRG24060320241439215
|
06/03/2024
|
Ravi
|
1705003036WL050907
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-036-001/507
(ITEDHA)
|
1705003036NRG24060320241439216
|
06/03/2024
|
Arbind
|
1705003036WL050907
|
Arbind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-036-001/507-A
(ITEDHA)
|
1705003036NRG24060320241439217
|
06/03/2024
|
Janbed
|
1705003036WL050907
|
Janbed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-036-001/507-C
(ITEDHA)
|
1705003036NRG24060320241439218
|
06/03/2024
|
Bhumnesh
|
1705003036WL050907
|
Bhumnesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Bhumnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-036-001/507-D
(ITEDHA)
|
1705003036NRG24060320241439219
|
06/03/2024
|
Harnam
|
1705003036WL050907
|
Harnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-036-001/508
(ITEDHA)
|
1705003036NRG24060320241439220
|
06/03/2024
|
Kilolsingh
|
1705003036WL050907
|
Kilolsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kilolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NARWAR
|
MP-05-003-036-001/508-C
(ITEDHA)
|
1705003036NRG24060320241439221
|
06/03/2024
|
Dinesh
|
1705003036WL050907
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-036-001/55-D
(ITEDHA)
|
1705003036NRG24060320241439222
|
06/03/2024
|
Mukesh
|
1705003036WL050907
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-036-001/6-B
(ITEDHA)
|
1705003036NRG24060320241439224
|
06/03/2024
|
Narendra
|
1705003036WL050907
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-036-001/6-D
(ITEDHA)
|
1705003036NRG24060320241439226
|
06/03/2024
|
Girjesh
|
1705003036WL050907
|
Girjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Girjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-036-001/6-D
(ITEDHA)
|
1705003036NRG24060320241439227
|
06/03/2024
|
Manjoo
|
1705003036WL050907
|
Manjoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Manjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-036-001/7-C
(ITEDHA)
|
1705003036NRG24060320241439228
|
06/03/2024
|
Beerendra
|
1705003036WL050907
|
Beerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-036-001/7-D
(ITEDHA)
|
1705003036NRG24060320241439229
|
06/03/2024
|
Deepak
|
1705003036WL050907
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-036-001/8-C
(ITEDHA)
|
1705003036NRG24060320241439230
|
06/03/2024
|
Basudev
|
1705003036WL050907
|
Basudev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-036-002/100-A
(ITEDHA)
|
1705003036NRG24060320241439233
|
06/03/2024
|
Suneel
|
1705003036WL050907
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-036-002/286-D
(ITEDHA)
|
1705003036NRG24060320241439030
|
06/03/2024
|
Durika baghel
|
1705003036WL050904
|
Durika baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Durikabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-036-002/287
(ITEDHA)
|
1705003036NRG24060320241439031
|
06/03/2024
|
Ramkumar baghel
|
1705003036WL050904
|
Ramkumar baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Ramkumarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-036-002/288-C
(ITEDHA)
|
1705003036NRG24060320241439032
|
06/03/2024
|
Kamalsingh
|
1705003036WL050904
|
Kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-036-002/302-D
(ITEDHA)
|
1705003036NRG24060320241439033
|
06/03/2024
|
Jeetendra
|
1705003036WL050904
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-036-002/376-B
(ITEDHA)
|
1705003036NRG24060320241439034
|
06/03/2024
|
Handed khan
|
1705003036WL050904
|
Handed khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Handedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-036-002/379-D
(ITEDHA)
|
1705003036NRG24060320241439035
|
06/03/2024
|
Hemant jatab
|
1705003036WL050904
|
Hemant jatab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Hemantjatab
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-036-002/380-B
(ITEDHA)
|
1705003036NRG24060320241439235
|
06/03/2024
|
Munnee bai
|
1705003036WL050907
|
Munnee bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Munneebai
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-036-002/380-C
(ITEDHA)
|
1705003036NRG24060320241439236
|
06/03/2024
|
Rabendra batham
|
1705003036WL050907
|
Rabendra batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Rabendrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-036-002/381-B
(ITEDHA)
|
1705003036NRG24060320241439238
|
06/03/2024
|
Jeetendra
|
1705003036WL050907
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-036-002/402-B
(ITEDHA)
|
1705003036NRG24060320241439239
|
06/03/2024
|
Hemant
|
1705003036WL050907
|
Hemant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-036-002/405
(ITEDHA)
|
1705003036NRG24060320241439240
|
06/03/2024
|
Pirkash
|
1705003036WL050907
|
Pirkash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Pirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-036-002/456
(ITEDHA)
|
1705003036NRG24060320241439243
|
06/03/2024
|
Dalbeer koli
|
1705003036WL050907
|
Dalbeer koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Dalbeerkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-036-002/475-A
(ITEDHA)
|
1705003036NRG24060320241439244
|
06/03/2024
|
Kamlesh
|
1705003036WL050907
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-036-002/477-B
(ITEDHA)
|
1705003036NRG24060320241439245
|
06/03/2024
|
Debendra
|
1705003036WL050907
|
Debendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Debendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-036-002/72-B
(ITEDHA)
|
1705003036NRG24060320241439258
|
06/03/2024
|
Puspendra
|
1705003036WL050907
|
Puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-036-003/275-A
(ITEDHA)
|
1705003036NRG24060320241439079
|
06/03/2024
|
Sukhdev
|
1705003036WL050905
|
Sukhdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NARWAR
|
MP-05-003-036-003/275-B
(ITEDHA)
|
1705003036NRG24060320241439080
|
06/03/2024
|
Santosh
|
1705003036WL050905
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-036-003/275-C
(ITEDHA)
|
1705003036NRG24060320241439081
|
06/03/2024
|
Dharmendra
|
1705003036WL050905
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-036-003/275-D
(ITEDHA)
|
1705003036NRG24060320241439082
|
06/03/2024
|
Monu
|
1705003036WL050905
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-036-003/276
(ITEDHA)
|
1705003036NRG24060320241439083
|
06/03/2024
|
Lokendra
|
1705003036WL050905
|
Lokendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-036-003/276-D
(ITEDHA)
|
1705003036NRG24060320241439268
|
06/03/2024
|
Parbend
|
1705003036WL050907
|
Parbend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Parbend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NARWAR
|
MP-05-003-036-003/278
(ITEDHA)
|
1705003036NRG24060320241439084
|
06/03/2024
|
Basudeb
|
1705003036WL050905
|
Basudeb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Basudeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-036-003/279
(ITEDHA)
|
1705003036NRG24060320241439085
|
06/03/2024
|
Aakash
|
1705003036WL050905
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-036-003/279-D
(ITEDHA)
|
1705003036NRG24060320241439086
|
06/03/2024
|
Maniram
|
1705003036WL050905
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877518
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-036-003/478-D
(ITEDHA)
|
1705003036NRG24060320241439087
|
06/03/2024
|
Mangal
|
1705003036WL050905
|
Mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-036-004/324-B
(ITEDHA)
|
1705003036NRG24060320241439272
|
06/03/2024
|
Radha
|
1705003036WL050907
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-051-001/205-C
(SAMUNHA)
|
1705003051NRG24060320241437774
|
06/03/2024
|
JITENDRA
|
1705003051WL050841
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112489
|
112489
|
|
|
|
|
|
|
|
|
204
|
NARWAR
|
MP-05-003-015-001/77-A
(SIMIRIGHA)
|
1705003015NRG24040320241432613
|
06/03/2024
|
Ashok
|
1705003015WL050515
|
Ashok
|
473551
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-015-003/1
(SIMIRIGHA)
|
1705003015NRG24040320241432671
|
06/03/2024
|
Ramsad Parihar
|
1705003015WL050515
|
Ramsad Parihar
|
473551
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
RamsadParihar
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-015-003/10
(SIMIRIGHA)
|
1705003015NRG24040320241432672
|
06/03/2024
|
Rambeti
|
1705003015WL050515
|
Rambeti
|
473551
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877518
|
|
Rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269620
|
269620
|
|
|
|
|
|
|
|