|
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-05-003-048-002/371
(BERKHEDA)
|
1705003075NRG24080120241242939
|
08/01/2024
|
Anita Jatav
|
1705003075WL042483
|
Anita Jatav
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
AnitaJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-041-001/161-C
(DAUNI)
|
1705003041NRG24070120241239810
|
08/01/2024
|
Rajendri
|
1705003041WL042336
|
Rajendri
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
Rajendri
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-041-001/217
(DAUNI)
|
1705003041NRG24070120241239812
|
08/01/2024
|
Mithla Jtav
|
1705003041WL042336
|
Mithla Jtav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
MithlaJtav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-041-001/223
(DAUNI)
|
1705003041NRG24070120241239814
|
08/01/2024
|
rajpati kavet
|
1705003041WL042336
|
rajpati kavet
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
rajpatikavet
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-041-001/225
(DAUNI)
|
1705003041NRG24070120241239815
|
08/01/2024
|
jashrath baghel
|
1705003041WL042336
|
jashrath baghel
|
00048
|
BKID0009085
|
221
|
221
|
Processed
|
13/03/2024
|
|
686859904
|
|
jashrathbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-041-001/225
(DAUNI)
|
1705003041NRG24070120241239816
|
08/01/2024
|
RAJNI BAGHEL
|
1705003041WL042336
|
RAJNI BAGHEL
|
00048
|
BKID0009085
|
442
|
442
|
Processed
|
13/03/2024
|
|
686859904
|
|
RAJNIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-041-002/52-B
(DAUNI)
|
1705003041NRG24070120241239836
|
08/01/2024
|
Rhul Jatav
|
1705003041WL042336
|
Rhul Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
RhulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-041-002/118-A
(DAUNI)
|
1705003041NRG24070120241239826
|
08/01/2024
|
Aravindr rawat
|
1705003041WL042336
|
Aravindr rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
Aravindrrawat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-048-002/379
(BERKHEDA)
|
1705003075NRG24080120241242945
|
08/01/2024
|
Surendra
|
1705003075WL042483
|
Surendra
|
00152
|
HDFC0007607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-048-002/377
(BERKHEDA)
|
1705003075NRG24080120241242943
|
08/01/2024
|
Dayavati
|
1705003075WL042483
|
Dayavati
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
Dayavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-048-002/396
(BERKHEDA)
|
1705003075NRG24080120241242952
|
08/01/2024
|
BHAVANA PAIHAR
|
1705003075WL042483
|
BHAVANA PAIHAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
BHAVANAPAIHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-048-002/403
(BERKHEDA)
|
1705003075NRG24080120241242955
|
08/01/2024
|
Rajani Rawat
|
1705003075WL042483
|
Rajani Rawat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
RajaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-048-002/404
(BERKHEDA)
|
1705003075NRG24080120241242956
|
08/01/2024
|
SIMA RAWAT
|
1705003075WL042483
|
SIMA RAWAT
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
SIMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-041-001/161-B
(DAUNI)
|
1705003041NRG24070120241239809
|
08/01/2024
|
Ashok Rawat
|
1705003041WL042336
|
Ashok Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
AshokRawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-041-002/124-A
(DAUNI)
|
1705003041NRG24070120241239828
|
08/01/2024
|
Mahendra Singh Rawat
|
1705003041WL042336
|
Mahendra Singh Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
MahendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-041-002/55-A
(DAUNI)
|
1705003041NRG24070120241239837
|
08/01/2024
|
DHARMENDRA SINGH BAGHEL
|
1705003041WL042336
|
DHARMENDRA SINGH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
DHARMENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-048-002/146-A
(BERKHEDA)
|
1705003075NRG24080120241242918
|
08/01/2024
|
Naredra
|
1705003075WL042483
|
Naredra
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
Naredra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-048-002/187-C
(BERKHEDA)
|
1705003075NRG24080120241242919
|
08/01/2024
|
Jasmanti parihar
|
1705003075WL042483
|
Jasmanti parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
Jasmantiparihar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-048-002/258
(BERKHEDA)
|
1705003075NRG24080120241242922
|
08/01/2024
|
USHA
|
1705003075WL042483
|
USHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-048-002/318
(BERKHEDA)
|
1705003075NRG24080120241242927
|
08/01/2024
|
Kusum rawat
|
1705003075WL042483
|
Kusum rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
Kusumrawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-048-002/360
(BERKHEDA)
|
1705003075NRG24080120241242933
|
08/01/2024
|
VINITA BAI
|
1705003075WL042483
|
VINITA BAI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-048-002/361
(BERKHEDA)
|
1705003075NRG24080120241242934
|
08/01/2024
|
ASHOKVATI PAL
|
1705003075WL042483
|
ASHOKVATI PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
ASHOKVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-048-002/367
(BERKHEDA)
|
1705003075NRG24080120241242936
|
08/01/2024
|
MALA
|
1705003075WL042483
|
MALA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-048-002/370
(BERKHEDA)
|
1705003075NRG24080120241242938
|
08/01/2024
|
UMA BAI KOLI
|
1705003075WL042483
|
UMA BAI KOLI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
UMABAIKOLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-048-002/372
(BERKHEDA)
|
1705003075NRG24080120241242940
|
08/01/2024
|
Pukkho Bai Kevat
|
1705003075WL042483
|
Pukkho Bai Kevat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
PukkhoBaiKevat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-048-002/374
(BERKHEDA)
|
1705003075NRG24080120241242941
|
08/01/2024
|
BHAGVATI PARIHAR
|
1705003075WL042483
|
BHAGVATI PARIHAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
BHAGVATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-048-002/376
(BERKHEDA)
|
1705003075NRG24080120241242942
|
08/01/2024
|
RAJKUMARI JATAV
|
1705003075WL042483
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-048-002/381
(BERKHEDA)
|
1705003075NRG24080120241242946
|
08/01/2024
|
RAJKUMARI JATAV
|
1705003075WL042483
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-048-002/392
(BERKHEDA)
|
1705003075NRG24080120241242950
|
08/01/2024
|
Kamlesh Bai Rawat
|
1705003075WL042483
|
Kamlesh Bai Rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
KamleshBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-048-002/395
(BERKHEDA)
|
1705003075NRG24080120241242951
|
08/01/2024
|
Viddaya Parihar
|
1705003075WL042483
|
Viddaya Parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
ViddayaParihar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-048-002/400
(BERKHEDA)
|
1705003075NRG24080120241242954
|
08/01/2024
|
Kaushalya
|
1705003075WL042483
|
Kaushalya
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-048-002/407
(BERKHEDA)
|
1705003075NRG24080120241242957
|
08/01/2024
|
Parvati
|
1705003075WL042483
|
Parvati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-048-002/408
(BERKHEDA)
|
1705003075NRG24080120241242958
|
08/01/2024
|
PUSHPA
|
1705003075WL042483
|
PUSHPA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-048-002/8-A
(BERKHEDA)
|
1705003075NRG24080120241242961
|
08/01/2024
|
HEERA ADIVASI
|
1705003075WL042483
|
HEERA ADIVASI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
HEERAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-004-003/43-A
(BARKHADI)
|
1705003004NRG24060120241239694
|
08/01/2024
|
brajpal kuswah
|
1705003004WL042331
|
brajpal kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
brajpalkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-004-003/45-C
(BARKHADI)
|
1705003004NRG24060120241239695
|
08/01/2024
|
BHAGAVANALAL KUSHWAH
|
1705003004WL042331
|
BHAGAVANALAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
BHAGAVANALALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-003/45-C
(BARKHADI)
|
1705003004NRG24060120241239696
|
08/01/2024
|
LEKH SINGH KUSHWAH
|
1705003004WL042331
|
LEKH SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
LEKHSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-003/53-A
(BARKHADI)
|
1705003004NRG24060120241239697
|
08/01/2024
|
dhaniram kushwah
|
1705003004WL042331
|
dhaniram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
dhaniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-003/53-A
(BARKHADI)
|
1705003004NRG24060120241239698
|
08/01/2024
|
vimla bai kushwah
|
1705003004WL042331
|
vimla bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
vimlabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-003/53-C
(BARKHADI)
|
1705003004NRG24060120241239699
|
08/01/2024
|
raveena baghel
|
1705003004WL042331
|
raveena baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
raveenabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-004-003/627
(BARKHADI)
|
1705003004NRG24060120241239700
|
08/01/2024
|
NEINARAM KUSHWAH
|
1705003004WL042331
|
NEINARAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
NEINARAMKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
42
|
NARWAR
|
MP-05-003-004-003/629
(BARKHADI)
|
1705003004NRG24060120241239701
|
08/01/2024
|
kalavati kushwah
|
1705003004WL042331
|
kalavati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
kalavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-003/629-A
(BARKHADI)
|
1705003004NRG24060120241239703
|
08/01/2024
|
bharti kushwah
|
1705003004WL042331
|
bharti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-003/629-A
(BARKHADI)
|
1705003004NRG24060120241239702
|
08/01/2024
|
dhaniram kushah
|
1705003004WL042331
|
dhaniram kushah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
dhaniramkushah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-004-003/631
(BARKHADI)
|
1705003004NRG24060120241239706
|
08/01/2024
|
Nathu singh kushwah
|
1705003004WL042331
|
Nathu singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
Nathusinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG24060120241239713
|
08/01/2024
|
bhagban singh
|
1705003004WL042331
|
bhagban singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG24060120241239714
|
08/01/2024
|
suraj bai
|
1705003004WL042331
|
suraj bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-004-003/73-A
(BARKHADI)
|
1705003004NRG24060120241239715
|
08/01/2024
|
neetu bhargav
|
1705003004WL042331
|
neetu bhargav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
neetubhargav
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-020-001/198
(THARKHADHA)
|
1705003020NRG24080120241242845
|
08/01/2024
|
PATUAA
|
1705003020WL042477
|
PATUAA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
PATUAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-020-001/198
(THARKHADHA)
|
1705003020NRG24080120241242844
|
08/01/2024
|
RAMKISHAN
|
1705003020WL042477
|
RAMKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-041-001/103-A
(DAUNI)
|
1705003041NRG24070120241239806
|
08/01/2024
|
nawab singh Rawat
|
1705003041WL042336
|
nawab singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
nawabsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-041-001/218
(DAUNI)
|
1705003041NRG24070120241239813
|
08/01/2024
|
bharti
|
1705003041WL042336
|
bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-041-001/34
(DAUNI)
|
1705003041NRG24070120241239818
|
08/01/2024
|
lali
|
1705003041WL042336
|
lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-041-002/133-A
(DAUNI)
|
1705003041NRG24070120241239829
|
08/01/2024
|
balavant rawat
|
1705003041WL042336
|
balavant rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
balavantrawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-041-002/55-B
(DAUNI)
|
1705003041NRG24070120241239838
|
08/01/2024
|
RAJESH BAGHEL
|
1705003041WL042336
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
RAJESHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-041-002/60-D
(DAUNI)
|
1705003041NRG24070120241239839
|
08/01/2024
|
meena bai baghel
|
1705003041WL042336
|
meena bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
meenabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-041-002/61
(DAUNI)
|
1705003041NRG24070120241239840
|
08/01/2024
|
Gyana
|
1705003041WL042336
|
Gyana
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
Gyana
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-041-002/73
(DAUNI)
|
1705003041NRG24070120241239841
|
08/01/2024
|
pankugar
|
1705003041WL042336
|
pankugar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
pankugar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-041-002/73-A
(DAUNI)
|
1705003041NRG24070120241239842
|
08/01/2024
|
seema rawat
|
1705003041WL042336
|
seema rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
seemarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-041-002/90
(DAUNI)
|
1705003041NRG24070120241239844
|
08/01/2024
|
ramsingh
|
1705003041WL042336
|
ramsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-048-002/204
(BERKHEDA)
|
1705003075NRG24080120241242920
|
08/01/2024
|
HANUMANT
|
1705003075WL042483
|
HANUMANT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-041-001/73-C
(DAUNI)
|
1705003041NRG24070120241239821
|
08/01/2024
|
Pratap Rawat
|
1705003041WL042336
|
Pratap Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
PratapRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-004-003/631-D
(BARKHADI)
|
1705003004NRG24060120241239710
|
08/01/2024
|
MEENA KUSHWAH
|
1705003004WL042331
|
MEENA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
MEENAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-004-003/633
(BARKHADI)
|
1705003004NRG24060120241239711
|
08/01/2024
|
NAMICHAND KUSHWAH
|
1705003004WL042331
|
NAMICHAND KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
NAMICHANDKUSHWAH
|
INDUSIND BANK(607189)
|
|
65
|
NARWAR
|
MP-05-003-041-001/8
(DAUNI)
|
1705003041NRG24070120241239822
|
08/01/2024
|
GULAB
|
1705003041WL042336
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
GULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-041-002/100
(DAUNI)
|
1705003041NRG24070120241239825
|
08/01/2024
|
BABU LAL RAWAT
|
1705003041WL042336
|
BABU LAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
BABULALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-041-002/2
(DAUNI)
|
1705003041NRG24070120241239830
|
08/01/2024
|
Ramdas
|
1705003041WL042336
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-048-002/258-A
(BERKHEDA)
|
1705003075NRG24080120241242923
|
08/01/2024
|
ramavatar singh gurjar
|
1705003075WL042483
|
ramavatar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
ramavatarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-048-002/268
(BERKHEDA)
|
1705003075NRG24080120241242924
|
08/01/2024
|
prathvi singh kevat
|
1705003075WL042483
|
prathvi singh kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
prathvisinghkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-048-002/319
(BERKHEDA)
|
1705003075NRG24080120241242928
|
08/01/2024
|
Surendra Singh Rawat
|
1705003075WL042483
|
Surendra Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
SurendraSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-048-002/368
(BERKHEDA)
|
1705003075NRG24080120241242937
|
08/01/2024
|
Bhansingh Koli
|
1705003075WL042483
|
Bhansingh Koli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
BhansinghKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-048-002/398
(BERKHEDA)
|
1705003075NRG24080120241242953
|
08/01/2024
|
Geeta Parihar
|
1705003075WL042483
|
Geeta Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
GeetaParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-004-003/630
(BARKHADI)
|
1705003004NRG24060120241239704
|
08/01/2024
|
roop singh kushwah
|
1705003004WL042331
|
roop singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-004-003/630
(BARKHADI)
|
1705003004NRG24060120241239705
|
08/01/2024
|
VARSHA KUSHWAH
|
1705003004WL042331
|
VARSHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
VARSHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-004-003/633
(BARKHADI)
|
1705003004NRG24060120241239712
|
08/01/2024
|
MANISHA KUSHWAH
|
1705003004WL042331
|
MANISHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
MANISHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-020-001/198-C
(THARKHADHA)
|
1705003020NRG24080120241242846
|
08/01/2024
|
Damodar jatav
|
1705003020WL042477
|
Damodar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
Damodarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-041-001/130-B
(DAUNI)
|
1705003041NRG24070120241239807
|
08/01/2024
|
SATENDRA RAWAT
|
1705003041WL042336
|
SATENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
SATENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-041-001/135-B
(DAUNI)
|
1705003041NRG24070120241239808
|
08/01/2024
|
POONAM RAWAT
|
1705003041WL042336
|
POONAM RAWAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686859904
|
|
POONAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-041-001/195-B
(DAUNI)
|
1705003041NRG24070120241239811
|
08/01/2024
|
RAMSRI RAWAT
|
1705003041WL042336
|
RAMSRI RAWAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686859904
|
|
RAMSRIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-041-001/238-A
(DAUNI)
|
1705003041NRG24070120241239817
|
08/01/2024
|
JAIVI PAL DE
|
1705003041WL042336
|
JAIVI PAL DE
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686859904
|
|
JAIVIPALDE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARWAR
|
MP-05-003-041-001/417-A
(DAUNI)
|
1705003041NRG24070120241239819
|
08/01/2024
|
Yashvant Rawat
|
1705003041WL042336
|
Yashvant Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
YashvantRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-041-001/54
(DAUNI)
|
1705003041NRG24070120241239820
|
08/01/2024
|
Hemlata
|
1705003041WL042336
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-041-001/99-A
(DAUNI)
|
1705003041NRG24070120241239823
|
08/01/2024
|
DHARMENDRA
|
1705003041WL042336
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-041-001/99-B
(DAUNI)
|
1705003041NRG24070120241239824
|
08/01/2024
|
GEETA
|
1705003041WL042336
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-041-002/120-A
(DAUNI)
|
1705003041NRG24070120241239827
|
08/01/2024
|
KAILASH
|
1705003041WL042336
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-041-002/2-A
(DAUNI)
|
1705003041NRG24070120241239831
|
08/01/2024
|
RADHESHYAM SEN
|
1705003041WL042336
|
RADHESHYAM SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
RADHESHYAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-041-002/238
(DAUNI)
|
1705003041NRG24070120241239832
|
08/01/2024
|
RAVITA BAGHEL
|
1705003041WL042336
|
RAVITA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
RAVITABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-041-002/310
(DAUNI)
|
1705003041NRG24070120241239833
|
08/01/2024
|
PARMAR SINGH KEVAT
|
1705003041WL042336
|
PARMAR SINGH KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
PARMARSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-041-002/311-C
(DAUNI)
|
1705003041NRG24070120241239834
|
08/01/2024
|
RADHELAL BAGHEL
|
1705003041WL042336
|
RADHELAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
RADHELALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-041-002/35-B
(DAUNI)
|
1705003041NRG24070120241239835
|
08/01/2024
|
JUMMAN KHAN
|
1705003041WL042336
|
JUMMAN KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
JUMMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-041-002/75-A
(DAUNI)
|
1705003041NRG24070120241239843
|
08/01/2024
|
JANDEL SINGH
|
1705003041WL042336
|
JANDEL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
JANDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-041-002/93
(DAUNI)
|
1705003041NRG24070120241239845
|
08/01/2024
|
MEERA BAGHEL
|
1705003041WL042336
|
MEERA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
MEERABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-041-002/93-A
(DAUNI)
|
1705003041NRG24070120241239846
|
08/01/2024
|
HARI KRISHAN
|
1705003041WL042336
|
HARI KRISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
HARIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-048-002/215-B
(BERKHEDA)
|
1705003075NRG24080120241242921
|
08/01/2024
|
rekha jatav
|
1705003075WL042483
|
rekha jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-048-002/285-A
(BERKHEDA)
|
1705003075NRG24080120241242925
|
08/01/2024
|
Gyan singh
|
1705003075WL042483
|
Gyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
Gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-048-002/316
(BERKHEDA)
|
1705003075NRG24080120241242926
|
08/01/2024
|
RAVINDRA BHARGAVA
|
1705003075WL042483
|
RAVINDRA BHARGAVA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
RAVINDRABHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-048-002/321
(BERKHEDA)
|
1705003075NRG24080120241242929
|
08/01/2024
|
Devi singh
|
1705003075WL042483
|
Devi singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-048-002/324
(BERKHEDA)
|
1705003075NRG24080120241242930
|
08/01/2024
|
BHAGAWAN SINGH RAWAT
|
1705003075WL042483
|
BHAGAWAN SINGH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
BHAGAWANSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-048-002/329
(BERKHEDA)
|
1705003075NRG24080120241242931
|
08/01/2024
|
Satendra Singh rawat
|
1705003075WL042483
|
Satendra Singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
SatendraSinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-048-002/336
(BERKHEDA)
|
1705003075NRG24080120241242932
|
08/01/2024
|
GAJENDRA RAWAT
|
1705003075WL042483
|
GAJENDRA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
GAJENDRARAWAT
|
BANK OF INDIA(508505)
|
|
101
|
NARWAR
|
MP-05-003-048-002/391
(BERKHEDA)
|
1705003075NRG24080120241242949
|
08/01/2024
|
BATI PARIHAR
|
1705003075WL042483
|
BATI PARIHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
BATIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-048-002/409
(BERKHEDA)
|
1705003075NRG24080120241242959
|
08/01/2024
|
Kiran Parihar
|
1705003075WL042483
|
Kiran Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
KiranParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-004-003/631-B
(BARKHADI)
|
1705003004NRG24060120241239707
|
08/01/2024
|
Inder singh kushwah
|
1705003004WL042331
|
Inder singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
Indersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-004-003/631-C
(BARKHADI)
|
1705003004NRG24060120241239708
|
08/01/2024
|
NARAYANI KUSHWAH
|
1705003004WL042331
|
NARAYANI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
NARAYANIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-004-003/631-D
(BARKHADI)
|
1705003004NRG24060120241239709
|
08/01/2024
|
SAHAB SINGH KUSHWAH
|
1705003004WL042331
|
SAHAB SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859904
|
|
SAHABSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-048-002/366
(BERKHEDA)
|
1705003075NRG24080120241242935
|
08/01/2024
|
Harisingh
|
1705003075WL042483
|
Harisingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-048-002/378
(BERKHEDA)
|
1705003075NRG24080120241242944
|
08/01/2024
|
Khushali Dubey
|
1705003075WL042483
|
Khushali Dubey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
KhushaliDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-048-002/382
(BERKHEDA)
|
1705003075NRG24080120241242947
|
08/01/2024
|
AJMER SINGH JATAV
|
1705003075WL042483
|
AJMER SINGH JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
AJMERSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-048-002/384
(BERKHEDA)
|
1705003075NRG24080120241242948
|
08/01/2024
|
Jaybhan Vanshakar
|
1705003075WL042483
|
Jaybhan Vanshakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
JaybhanVanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-048-002/58
(BERKHEDA)
|
1705003075NRG24080120241242960
|
08/01/2024
|
RAJENDRA KOLI
|
1705003075WL042483
|
RAJENDRA KOLI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859904
|
|
RAJENDRAKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|