|
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-05-003-060-001/113
(ANDORA)
|
1705003060NRG24031120231010773
|
03/11/2023
|
vipendra singh
|
1705003060WL035564
|
vipendra singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
vipendrasingh
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-060-002/264
(ANDORA)
|
1705003060NRG24031120231010789
|
03/11/2023
|
chandrabhan rawat
|
1705003060WL035564
|
chandrabhan rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
chandrabhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-05-003-061-001/160
(LAMAKNA)
|
1705003060NRG24031120231010796
|
03/11/2023
|
neekeram pal
|
1705003060WL035564
|
neekeram pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
neekerampal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-060-001/101-A
(ANDORA)
|
1705003060NRG24031120231010771
|
03/11/2023
|
hari singh yadav
|
1705003060WL035564
|
hari singh yadav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
harisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-060-001/294-A
(ANDORA)
|
1705003060NRG24031120231010778
|
03/11/2023
|
dharmendra kevat
|
1705003060WL035564
|
dharmendra kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
dharmendrakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-060-001/306
(ANDORA)
|
1705003060NRG24031120231010779
|
03/11/2023
|
pradeep pal
|
1705003060WL035564
|
pradeep pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
pradeeppal
|
BANK OF BARODA(606985)
|
|
7
|
NARWAR
|
MP-05-003-060-001/82-A
(ANDORA)
|
1705003060NRG24031120231010786
|
03/11/2023
|
indar singh rawat
|
1705003060WL035564
|
indar singh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
indarsinghrawat
|
BANK OF BARODA(606985)
|
|
8
|
NARWAR
|
MP-05-003-060-002/240
(ANDORA)
|
1705003060NRG24031120231010788
|
03/11/2023
|
BARELAL BAGHEL
|
1705003060WL035564
|
BARELAL BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
BARELALBAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-044-001/438
(KHADICHA)
|
1705003044NRG24031120231011265
|
03/11/2023
|
mohar singh rawat
|
1705003044WL035583
|
mohar singh rawat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
moharsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-044-001/440-D
(KHADICHA)
|
1705003044NRG24031120231011267
|
03/11/2023
|
veer singh rawat
|
1705003044WL035583
|
veer singh rawat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-044-001/11-B
(KHADICHA)
|
1705003044NRG24031120231011244
|
03/11/2023
|
kalyan singh parihar
|
1705003044WL035583
|
kalyan singh parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
kalyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-044-001/383
(KHADICHA)
|
1705003044NRG24031120231011252
|
03/11/2023
|
KARANJU
|
1705003044WL035583
|
KARANJU
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
KARANJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-044-001/396
(KHADICHA)
|
1705003044NRG24031120231011256
|
03/11/2023
|
KALLU JATAV
|
1705003044WL035583
|
KALLU JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
KALLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-044-001/400-B
(KHADICHA)
|
1705003044NRG24031120231011258
|
03/11/2023
|
vimlesh baghel
|
1705003044WL035583
|
vimlesh baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
vimleshbaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-044-001/416-A
(KHADICHA)
|
1705003044NRG24031120231011259
|
03/11/2023
|
rahul rajak
|
1705003044WL035583
|
rahul rajak
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-044-001/417-C
(KHADICHA)
|
1705003044NRG24031120231011260
|
03/11/2023
|
Hakim singh rawat
|
1705003044WL035583
|
Hakim singh rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
Hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-044-001/442-B
(KHADICHA)
|
1705003044NRG24031120231011268
|
03/11/2023
|
rahul mishra
|
1705003044WL035583
|
rahul mishra
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
rahulmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-044-001/459-B
(KHADICHA)
|
1705003044NRG24031120231011276
|
03/11/2023
|
nilesh rawat
|
1705003044WL035583
|
nilesh rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
nileshrawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-044-001/560
(KHADICHA)
|
1705003044NRG24031120231011278
|
03/11/2023
|
ramhet rawat
|
1705003044WL035583
|
ramhet rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
ramhetrawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-044-001/592-A
(KHADICHA)
|
1705003044NRG24031120231011293
|
03/11/2023
|
MEENU
|
1705003044WL035583
|
MEENU
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
MEENU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-044-001/603-A
(KHADICHA)
|
1705003044NRG24031120231011296
|
03/11/2023
|
rajkumar prajapati
|
1705003044WL035583
|
rajkumar prajapati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-038-001/151
(SUNARI)
|
1705003038NRG24031120231010893
|
03/11/2023
|
Ramdevi
|
1705003038WL035568
|
Ramdevi
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
02/01/2024
|
|
332784152
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-038-001/296
(SUNARI)
|
1705003038NRG24031120231010903
|
03/11/2023
|
MAKKHAN
|
1705003038WL035568
|
MAKKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
MAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-038-001/296
(SUNARI)
|
1705003038NRG24031120231010904
|
03/11/2023
|
Munni
|
1705003038WL035568
|
Munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-038-001/587
(SUNARI)
|
1705003038NRG24031120231010941
|
03/11/2023
|
Mansharam kushwah
|
1705003038WL035568
|
Mansharam kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
Mansharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-044-001/128
(KHADICHA)
|
1705003044NRG24031120231011246
|
03/11/2023
|
shivcharan
|
1705003044WL035583
|
shivcharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-044-001/162
(KHADICHA)
|
1705003044NRG24031120231011249
|
03/11/2023
|
imarati baghel
|
1705003044WL035583
|
imarati baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
imaratibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-044-001/162
(KHADICHA)
|
1705003044NRG24031120231011248
|
03/11/2023
|
jasman
|
1705003044WL035583
|
jasman
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-044-001/287-A
(KHADICHA)
|
1705003044NRG24031120231011251
|
03/11/2023
|
kartar singh
|
1705003044WL035583
|
kartar singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-044-001/390
(KHADICHA)
|
1705003044NRG24031120231011253
|
03/11/2023
|
Shivcharan
|
1705003044WL035583
|
Shivcharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-044-001/391
(KHADICHA)
|
1705003044NRG24031120231011255
|
03/11/2023
|
PREMBATI
|
1705003044WL035583
|
PREMBATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-044-001/428
(KHADICHA)
|
1705003044NRG24031120231011261
|
03/11/2023
|
ramcharan jatav
|
1705003044WL035583
|
ramcharan jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-044-001/58
(KHADICHA)
|
1705003044NRG24031120231011284
|
03/11/2023
|
ramswarup jatav
|
1705003044WL035583
|
ramswarup jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
ramswarupjatav
|
BANK OF BARODA(606985)
|
|
34
|
NARWAR
|
MP-05-003-060-001/23
(ANDORA)
|
1705003060NRG24031120231010775
|
03/11/2023
|
Kallu
|
1705003060WL035564
|
Kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-060-001/254
(ANDORA)
|
1705003060NRG24031120231010776
|
03/11/2023
|
jagdeesh
|
1705003060WL035564
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-060-001/76
(ANDORA)
|
1705003060NRG24031120231010784
|
03/11/2023
|
sarman rawat
|
1705003060WL035564
|
sarman rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
sarmanrawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-060-001/82
(ANDORA)
|
1705003060NRG24031120231010785
|
03/11/2023
|
harprasad rawat
|
1705003060WL035564
|
harprasad rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
harprasadrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-060-002/276
(ANDORA)
|
1705003060NRG24031120231010790
|
03/11/2023
|
komal singh jatav
|
1705003060WL035564
|
komal singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
komalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-060-002/28-B
(ANDORA)
|
1705003060NRG24031120231010791
|
03/11/2023
|
dharmendra singh
|
1705003060WL035564
|
dharmendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-060-002/293
(ANDORA)
|
1705003060NRG24031120231010792
|
03/11/2023
|
hariom rawat
|
1705003060WL035564
|
hariom rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
hariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-061-001/177
(LAMAKNA)
|
1705003060NRG24031120231010798
|
03/11/2023
|
ravendra parmar
|
1705003060WL035564
|
ravendra parmar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
ravendraparmar
|
STATE BANK OF INDIA(508548)
|
|
42
|
DATIA
|
MP-05-003-061-001/178
(LAMAKNA)
|
1705003060NRG24031120231010799
|
03/11/2023
|
mangal parihar
|
1705003060WL035564
|
mangal parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
mangalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-044-001/390
(KHADICHA)
|
1705003044NRG24031120231011254
|
03/11/2023
|
sahodra rajak
|
1705003044WL035583
|
sahodra rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
sahodrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-044-001/434-A
(KHADICHA)
|
1705003044NRG24031120231011263
|
03/11/2023
|
baijnati rawat
|
1705003044WL035583
|
baijnati rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
baijnatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-044-001/434-A
(KHADICHA)
|
1705003044NRG24031120231011262
|
03/11/2023
|
pratap singh gambheer
|
1705003044WL035583
|
pratap singh gambheer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
pratapsinghgambheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-044-001/434-B
(KHADICHA)
|
1705003044NRG24031120231011264
|
03/11/2023
|
pushpa baghel
|
1705003044WL035583
|
pushpa baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
pushpabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-044-001/448
(KHADICHA)
|
1705003044NRG24031120231011269
|
03/11/2023
|
narayan rawat
|
1705003044WL035583
|
narayan rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
narayanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-044-001/564
(KHADICHA)
|
1705003044NRG24031120231011280
|
03/11/2023
|
dashrath rawat
|
1705003044WL035583
|
dashrath rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
dashrathrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-044-001/58-A
(KHADICHA)
|
1705003044NRG24031120231011285
|
03/11/2023
|
rani jatav
|
1705003044WL035583
|
rani jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-060-001/38
(ANDORA)
|
1705003060NRG24031120231010782
|
03/11/2023
|
dharmjeet
|
1705003060WL035564
|
dharmjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
dharmjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG24031120231010899
|
03/11/2023
|
LAXMINARAYN GOD
|
1705003038WL035568
|
LAXMINARAYN GOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
LAXMINARAYNGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-038-001/259
(SUNARI)
|
1705003038NRG24031120231010900
|
03/11/2023
|
BRAJMOHAN RAWAT
|
1705003038WL035568
|
BRAJMOHAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
BRAJMOHANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-038-001/291
(SUNARI)
|
1705003038NRG24031120231010902
|
03/11/2023
|
PRUSUTTAM
|
1705003038WL035568
|
PRUSUTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
PRUSUTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-038-001/315-A
(SUNARI)
|
1705003038NRG24031120231010906
|
03/11/2023
|
SONU SONI
|
1705003038WL035568
|
SONU SONI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332784152
|
|
SONUSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-038-001/318
(SUNARI)
|
1705003038NRG24031120231010909
|
03/11/2023
|
RAGHVENDRA
|
1705003038WL035568
|
RAGHVENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332784152
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-038-001/322
(SUNARI)
|
1705003038NRG24031120231010912
|
03/11/2023
|
MAHENDRA
|
1705003038WL035568
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-038-001/326
(SUNARI)
|
1705003038NRG24031120231010913
|
03/11/2023
|
RAJENDRA RAWAT
|
1705003038WL035568
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
RAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-038-001/369
(SUNARI)
|
1705003038NRG24031120231010914
|
03/11/2023
|
Laxminarayan kushwah
|
1705003038WL035568
|
Laxminarayan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
Laxminarayankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-038-001/426
(SUNARI)
|
1705003038NRG24031120231010919
|
03/11/2023
|
MAHENDRA SINGH RAWAT
|
1705003038WL035568
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
MAHENDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-038-001/44
(SUNARI)
|
1705003038NRG24031120231010920
|
03/11/2023
|
ARVIND SAHU
|
1705003038WL035568
|
ARVIND SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
ARVINDSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-038-001/455-A
(SUNARI)
|
1705003038NRG24031120231010921
|
03/11/2023
|
RAMESWAR KARAN
|
1705003038WL035568
|
RAMESWAR KARAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332784152
|
|
RAMESWARKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-038-001/457
(SUNARI)
|
1705003038NRG24031120231010922
|
03/11/2023
|
BHANU KEWAT
|
1705003038WL035568
|
BHANU KEWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332784152
|
|
BHANUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-038-001/505
(SUNARI)
|
1705003038NRG24031120231010924
|
03/11/2023
|
Deepak
|
1705003038WL035568
|
Deepak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332784152
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-038-001/57
(SUNARI)
|
1705003038NRG24031120231010930
|
03/11/2023
|
ARVIND JOSHI
|
1705003038WL035568
|
ARVIND JOSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
ARVINDJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-038-001/571
(SUNARI)
|
1705003038NRG24031120231010931
|
03/11/2023
|
Diman rawat
|
1705003038WL035568
|
Diman rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
Dimanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-038-001/579
(SUNARI)
|
1705003038NRG24031120231010939
|
03/11/2023
|
SUKHDEVI RAWAT
|
1705003038WL035568
|
SUKHDEVI RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
SUKHDEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-038-001/601
(SUNARI)
|
1705003038NRG24031120231010942
|
03/11/2023
|
Rampyari Rawat
|
1705003038WL035568
|
Rampyari Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
RampyariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-038-001/84
(SUNARI)
|
1705003038NRG24031120231010953
|
03/11/2023
|
KAMAL SINGH
|
1705003038WL035568
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-038-001/85
(SUNARI)
|
1705003038NRG24031120231010954
|
03/11/2023
|
MUKESH KEWAT
|
1705003038WL035568
|
MUKESH KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
MUKESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-038-001/96
(SUNARI)
|
1705003038NRG24031120231010955
|
03/11/2023
|
DEVENDRA KOLI
|
1705003038WL035568
|
DEVENDRA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
DEVENDRAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-038-001/98
(SUNARI)
|
1705003038NRG24031120231010956
|
03/11/2023
|
RAHUL JATAV
|
1705003038WL035568
|
RAHUL JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332784152
|
|
RAHULJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-044-001/624-C
(KHADICHA)
|
1705003044NRG24031120231011298
|
03/11/2023
|
Pooja rawat
|
1705003044WL035583
|
Pooja rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
Poojarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-044-001/625-B
(KHADICHA)
|
1705003044NRG24031120231011299
|
03/11/2023
|
Varsha
|
1705003044WL035583
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-044-001/627-B
(KHADICHA)
|
1705003044NRG24031120231011300
|
03/11/2023
|
Ajay singh Rawat
|
1705003044WL035583
|
Ajay singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
AjaysinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-044-001/629-B
(KHADICHA)
|
1705003044NRG24031120231011301
|
03/11/2023
|
Vijendra rawat
|
1705003044WL035583
|
Vijendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
Vijendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-044-001/630-A
(KHADICHA)
|
1705003044NRG24031120231011302
|
03/11/2023
|
Chanda mishra
|
1705003044WL035583
|
Chanda mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
Chandamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-044-001/636-D
(KHADICHA)
|
1705003044NRG24031120231011303
|
03/11/2023
|
Gajendra rajak
|
1705003044WL035583
|
Gajendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
Gajendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-044-001/637-A
(KHADICHA)
|
1705003044NRG24031120231011304
|
03/11/2023
|
Ranjeet rajak
|
1705003044WL035583
|
Ranjeet rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
Ranjeetrajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-044-001/646-A
(KHADICHA)
|
1705003044NRG24031120231011305
|
03/11/2023
|
Sarswati Adiwasi
|
1705003044WL035583
|
Sarswati Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
SarswatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-044-001/648
(KHADICHA)
|
1705003044NRG24031120231011306
|
03/11/2023
|
Jeetendra Singh Parmar
|
1705003044WL035583
|
Jeetendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
JeetendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-044-001/648-A
(KHADICHA)
|
1705003044NRG24031120231011307
|
03/11/2023
|
Ravi Raja Parmar
|
1705003044WL035583
|
Ravi Raja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
RaviRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-044-001/648-C
(KHADICHA)
|
1705003044NRG24031120231011308
|
03/11/2023
|
Arunraja Parmar
|
1705003044WL035583
|
Arunraja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
ArunrajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-044-001/655
(KHADICHA)
|
1705003044NRG24031120231011309
|
03/11/2023
|
Anuradha Mishra
|
1705003044WL035583
|
Anuradha Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
AnuradhaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-044-001/665
(KHADICHA)
|
1705003044NRG24031120231011310
|
03/11/2023
|
Poonam Mishra
|
1705003044WL035583
|
Poonam Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
PoonamMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-044-001/680-A
(KHADICHA)
|
1705003044NRG24031120231011311
|
03/11/2023
|
Chutki Jatav
|
1705003044WL035583
|
Chutki Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
ChutkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-044-001/681-A
(KHADICHA)
|
1705003044NRG24031120231011312
|
03/11/2023
|
Chhotu Jatav
|
1705003044WL035583
|
Chhotu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
ChhotuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-044-001/682
(KHADICHA)
|
1705003044NRG24031120231011313
|
03/11/2023
|
Balbant Baghel
|
1705003044WL035583
|
Balbant Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
BalbantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-044-001/683-B
(KHADICHA)
|
1705003044NRG24031120231011314
|
03/11/2023
|
Satendra Baghel
|
1705003044WL035583
|
Satendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
SatendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-060-002/350
(ANDORA)
|
1705003060NRG24031120231010793
|
03/11/2023
|
Kallu Singh Rawat
|
1705003060WL035564
|
Kallu Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
KalluSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-05-003-061-001/366
(LAMAKNA)
|
1705003060NRG24031120231010803
|
03/11/2023
|
SAVITRI PARIHAR
|
1705003060WL035564
|
SAVITRI PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
SAVITRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
NARWAR
|
MP-05-003-044-001/127-B
(KHADICHA)
|
1705003044NRG24031120231011245
|
03/11/2023
|
jitendra jatav
|
1705003044WL035583
|
jitendra jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
jitendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-044-001/13-A
(KHADICHA)
|
1705003044NRG24031120231011247
|
03/11/2023
|
aatam singh
|
1705003044WL035583
|
aatam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
aatamsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-044-001/448-A
(KHADICHA)
|
1705003044NRG24031120231011270
|
03/11/2023
|
rajan singh
|
1705003044WL035583
|
rajan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-044-001/451
(KHADICHA)
|
1705003044NRG24031120231011271
|
03/11/2023
|
dayal singh rawat
|
1705003044WL035583
|
dayal singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
dayalsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-044-001/456
(KHADICHA)
|
1705003044NRG24031120231011272
|
03/11/2023
|
pran singh rawat
|
1705003044WL035583
|
pran singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
pransinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-044-001/456-A
(KHADICHA)
|
1705003044NRG24031120231011274
|
03/11/2023
|
bhagti rawat
|
1705003044WL035583
|
bhagti rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
bhagtirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-044-001/456-A
(KHADICHA)
|
1705003044NRG24031120231011273
|
03/11/2023
|
manish rawat
|
1705003044WL035583
|
manish rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
manishrawat
|
INDIAN BANK(607105)
|
|
98
|
NARWAR
|
MP-05-003-044-001/459
(KHADICHA)
|
1705003044NRG24031120231011275
|
03/11/2023
|
chatur singh
|
1705003044WL035583
|
chatur singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-044-001/459-B
(KHADICHA)
|
1705003044NRG24031120231011277
|
03/11/2023
|
priyanka rawat
|
1705003044WL035583
|
priyanka rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
priyankarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-044-001/560
(KHADICHA)
|
1705003044NRG24031120231011279
|
03/11/2023
|
mahadevi rawat
|
1705003044WL035583
|
mahadevi rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
mahadevirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-044-001/578
(KHADICHA)
|
1705003044NRG24031120231011281
|
03/11/2023
|
kamlaa
|
1705003044WL035583
|
kamlaa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
kamlaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-044-001/578-A
(KHADICHA)
|
1705003044NRG24031120231011282
|
03/11/2023
|
poonam badai
|
1705003044WL035583
|
poonam badai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
poonambadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-044-001/578-B
(KHADICHA)
|
1705003044NRG24031120231011283
|
03/11/2023
|
veeran
|
1705003044WL035583
|
veeran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-044-001/581-A
(KHADICHA)
|
1705003044NRG24031120231011288
|
03/11/2023
|
rachna
|
1705003044WL035583
|
rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-044-001/581-B
(KHADICHA)
|
1705003044NRG24031120231011289
|
03/11/2023
|
amar singh
|
1705003044WL035583
|
amar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-044-001/583
(KHADICHA)
|
1705003044NRG24031120231011290
|
03/11/2023
|
jayendra rawat
|
1705003044WL035583
|
jayendra rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332784152
|
|
jayendrarawat
|
INDIAN BANK(607105)
|
|
107
|
NARWAR
|
MP-05-003-044-001/588
(KHADICHA)
|
1705003044NRG24031120231011292
|
03/11/2023
|
damodar baghel
|
1705003044WL035583
|
damodar baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
damodarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-044-001/595
(KHADICHA)
|
1705003044NRG24031120231011294
|
03/11/2023
|
BRAJDEVI
|
1705003044WL035583
|
BRAJDEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
BRAJDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-044-001/596
(KHADICHA)
|
1705003044NRG24031120231011295
|
03/11/2023
|
DHARENDRA RAWAT
|
1705003044WL035583
|
DHARENDRA RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
DHARENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-044-001/604-A
(KHADICHA)
|
1705003044NRG24031120231011297
|
03/11/2023
|
priti rawat
|
1705003044WL035583
|
priti rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332784152
|
|
pritirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-060-001/108-B
(ANDORA)
|
1705003060NRG24031120231010772
|
03/11/2023
|
gajendra rawat
|
1705003060WL035564
|
gajendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
gajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-060-002/221
(ANDORA)
|
1705003060NRG24031120231010787
|
03/11/2023
|
KAMAL KISHORE RAWAT
|
1705003060WL035564
|
KAMAL KISHORE RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
KAMALKISHORERAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARWAR
|
MP-05-003-060-002/66
(ANDORA)
|
1705003060NRG24031120231010794
|
03/11/2023
|
shivcharan rawat
|
1705003060WL035564
|
shivcharan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
shivcharanrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG24031120231010795
|
03/11/2023
|
manish parihar
|
1705003060WL035564
|
manish parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
manishparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-061-001/168
(LAMAKNA)
|
1705003060NRG24031120231010797
|
03/11/2023
|
balveer parihar
|
1705003060WL035564
|
balveer parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
balveerparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-061-001/198
(LAMAKNA)
|
1705003060NRG24031120231010801
|
03/11/2023
|
rajesh parihar
|
1705003060WL035564
|
rajesh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
rajeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-061-001/206
(LAMAKNA)
|
1705003060NRG24031120231010802
|
03/11/2023
|
rajjuraja parmar
|
1705003060WL035564
|
rajjuraja parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
rajjurajaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-061-001/385
(LAMAKNA)
|
1705003060NRG24031120231010804
|
03/11/2023
|
LAXMI BAI PAL
|
1705003060WL035564
|
LAXMI BAI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332784152
|
|
LAXMIBAIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|