|
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-05-003-027-001/105-A
(CHITRI)
|
1705003027NRG24061120231023362
|
06/11/2023
|
Bhajan singh Rajak
|
1705003027WL035893
|
Bhajan singh Rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
BhajansinghRajak
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-027-001/1065-D
(CHITRI)
|
1705003027NRG24061120231023373
|
06/11/2023
|
Pradeep jatav
|
1705003027WL035893
|
Pradeep jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-027-001/319-C
(CHITRI)
|
1705003027NRG24061120231023412
|
06/11/2023
|
amar singh
|
1705003027WL035893
|
amar singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-027-001/714-A
(CHITRI)
|
1705003027NRG24061120231023420
|
06/11/2023
|
AJAY JATAV
|
1705003027WL035893
|
AJAY JATAV
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-027-001/85-A
(CHITRI)
|
1705003027NRG24061120231023329
|
06/11/2023
|
tara singh lodhi
|
1705003027WL035890
|
tara singh lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
tarasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-027-001/1066-D
(CHITRI)
|
1705003027NRG24061120231023376
|
06/11/2023
|
Ravendra
|
1705003027WL035893
|
Ravendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-027-001/110-A
(CHITRI)
|
1705003027NRG24061120231023390
|
06/11/2023
|
foolwati lodhi
|
1705003027WL035893
|
foolwati lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
foolwatilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-027-001/156-A
(CHITRI)
|
1705003027NRG24061120231023395
|
06/11/2023
|
SHIVAKANT SEN
|
1705003027WL035893
|
SHIVAKANT SEN
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
SHIVAKANTSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-027-001/91-A
(CHITRI)
|
1705003027NRG24061120231023333
|
06/11/2023
|
anand lodhi
|
1705003027WL035890
|
anand lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
anandlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-027-001/1065-B
(CHITRI)
|
1705003027NRG24061120231023371
|
06/11/2023
|
shree pat kuswah
|
1705003027WL035893
|
shree pat kuswah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
shreepatkuswah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG24061120231023398
|
06/11/2023
|
Arvind kumar jatav
|
1705003027WL035893
|
Arvind kumar jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Arvindkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-027-001/27-D
(CHITRI)
|
1705003027NRG24061120231023408
|
06/11/2023
|
ganga lodhi
|
1705003027WL035893
|
ganga lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
gangalodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-027-001/43-B
(CHITRI)
|
1705003027NRG24061120231023415
|
06/11/2023
|
pran singh jatav
|
1705003027WL035893
|
pran singh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
pransinghjatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-052-001/119
(DEHRETAAVVAL)
|
1705003052NRG24061120231022402
|
06/11/2023
|
devbrat
|
1705003052WL035860
|
devbrat
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
02/01/2024
|
|
328055714
|
|
devbrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-027-001/101-A
(CHITRI)
|
1705003027NRG24061120231023360
|
06/11/2023
|
Lali Adiwasi
|
1705003027WL035893
|
Lali Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
LaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-027-001/104-A
(CHITRI)
|
1705003027NRG24061120231023361
|
06/11/2023
|
Nathua kushwah
|
1705003027WL035893
|
Nathua kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Nathuakushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-027-001/1061-B
(CHITRI)
|
1705003027NRG24061120231023364
|
06/11/2023
|
naveen
|
1705003027WL035893
|
naveen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-027-001/1062-A
(CHITRI)
|
1705003027NRG24061120231023365
|
06/11/2023
|
radhakrisan
|
1705003027WL035893
|
radhakrisan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
radhakrisan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-027-001/1062-B
(CHITRI)
|
1705003027NRG24061120231023366
|
06/11/2023
|
krishnaballbh
|
1705003027WL035893
|
krishnaballbh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
krishnaballbh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-027-001/1062-C
(CHITRI)
|
1705003027NRG24061120231023367
|
06/11/2023
|
pankaj
|
1705003027WL035893
|
pankaj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-027-001/1063-D
(CHITRI)
|
1705003027NRG24061120231023368
|
06/11/2023
|
deshraj
|
1705003027WL035893
|
deshraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-027-001/1064
(CHITRI)
|
1705003027NRG24061120231023369
|
06/11/2023
|
rajnee
|
1705003027WL035893
|
rajnee
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-027-001/1065
(CHITRI)
|
1705003027NRG24061120231023370
|
06/11/2023
|
Radha
|
1705003027WL035893
|
Radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-027-001/1067-B
(CHITRI)
|
1705003027NRG24061120231023377
|
06/11/2023
|
Swarupi
|
1705003027WL035893
|
Swarupi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Swarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-027-001/1067-C
(CHITRI)
|
1705003027NRG24061120231023378
|
06/11/2023
|
Prakash
|
1705003027WL035893
|
Prakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-027-001/1068
(CHITRI)
|
1705003027NRG24061120231023379
|
06/11/2023
|
Dhanno
|
1705003027WL035893
|
Dhanno
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Dhanno
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-027-001/1068-D
(CHITRI)
|
1705003027NRG24061120231023381
|
06/11/2023
|
Ashik
|
1705003027WL035893
|
Ashik
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-027-001/1071
(CHITRI)
|
1705003027NRG24061120231023382
|
06/11/2023
|
Mohar singh
|
1705003027WL035893
|
Mohar singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-027-001/1072-B
(CHITRI)
|
1705003027NRG24061120231023384
|
06/11/2023
|
Monu vanskar
|
1705003027WL035893
|
Monu vanskar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Monuvanskar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-027-001/110-A
(CHITRI)
|
1705003027NRG24061120231023389
|
06/11/2023
|
ARVIND LODHI
|
1705003027WL035893
|
ARVIND LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-027-001/143-A
(CHITRI)
|
1705003027NRG24061120231023391
|
06/11/2023
|
kallu lodhi
|
1705003027WL035893
|
kallu lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
kallulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-027-001/151-A
(CHITRI)
|
1705003027NRG24061120231023392
|
06/11/2023
|
MURARI PARIHAR
|
1705003027WL035893
|
MURARI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
MURARIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-027-001/152-A
(CHITRI)
|
1705003027NRG24061120231023393
|
06/11/2023
|
ramratan parihar
|
1705003027WL035893
|
ramratan parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
ramratanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-027-001/155-A
(CHITRI)
|
1705003027NRG24061120231023394
|
06/11/2023
|
Devendra sen
|
1705003027WL035893
|
Devendra sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Devendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-027-001/16-B
(CHITRI)
|
1705003027NRG24061120231023396
|
06/11/2023
|
PRAHLAD PARIHAR
|
1705003027WL035893
|
PRAHLAD PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
PRAHLADPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-027-001/16-B
(CHITRI)
|
1705003027NRG24061120231023397
|
06/11/2023
|
RAMBAI PARIHAR
|
1705003027WL035893
|
RAMBAI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
RAMBAIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG24061120231023399
|
06/11/2023
|
kamlesh jatav
|
1705003027WL035893
|
kamlesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
kamleshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-027-001/182-A
(CHITRI)
|
1705003027NRG24061120231023400
|
06/11/2023
|
AKASH BAISH
|
1705003027WL035893
|
AKASH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
AKASHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-027-001/22-B
(CHITRI)
|
1705003027NRG24061120231023402
|
06/11/2023
|
ROSAN PARIHAR
|
1705003027WL035893
|
ROSAN PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
ROSANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-027-001/241-C
(CHITRI)
|
1705003027NRG24061120231023404
|
06/11/2023
|
bhagirath jatav
|
1705003027WL035893
|
bhagirath jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
bhagirathjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG24061120231023405
|
06/11/2023
|
mahesh jatav
|
1705003027WL035893
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG24061120231023406
|
06/11/2023
|
rani jatav
|
1705003027WL035893
|
rani jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-027-001/271-A
(CHITRI)
|
1705003027NRG24061120231023410
|
06/11/2023
|
asha jatav
|
1705003027WL035893
|
asha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
ashajatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-027-001/322-A
(CHITRI)
|
1705003027NRG24061120231023413
|
06/11/2023
|
nitu jatav
|
1705003027WL035893
|
nitu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-027-001/375
(CHITRI)
|
1705003027NRG24061120231023414
|
06/11/2023
|
edakhan
|
1705003027WL035893
|
edakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
edakhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-027-001/470-A
(CHITRI)
|
1705003027NRG24061120231023416
|
06/11/2023
|
rekha jatav
|
1705003027WL035893
|
rekha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-027-001/5-D
(CHITRI)
|
1705003027NRG24061120231023417
|
06/11/2023
|
HARPRASAD
|
1705003027WL035893
|
HARPRASAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
|
48
|
NARWAR
|
MP-05-003-027-001/529-A
(CHITRI)
|
1705003027NRG24061120231023418
|
06/11/2023
|
rohit khatik
|
1705003027WL035893
|
rohit khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
rohitkhatik
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-027-001/529-B
(CHITRI)
|
1705003027NRG24061120231023419
|
06/11/2023
|
reena khatik
|
1705003027WL035893
|
reena khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
reenakhatik
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-027-001/741-C
(CHITRI)
|
1705003027NRG24061120231023322
|
06/11/2023
|
jeetendra lodhi
|
1705003027WL035890
|
jeetendra lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
jeetendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-027-001/741-D
(CHITRI)
|
1705003027NRG24061120231023323
|
06/11/2023
|
kailash lodhi
|
1705003027WL035890
|
kailash lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-027-001/809-B
(CHITRI)
|
1705003027NRG24061120231023325
|
06/11/2023
|
radha jatav
|
1705003027WL035890
|
radha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-027-001/809-C
(CHITRI)
|
1705003027NRG24061120231023326
|
06/11/2023
|
nirasha jatav
|
1705003027WL035890
|
nirasha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
nirashajatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-027-001/82-A
(CHITRI)
|
1705003027NRG24061120231023328
|
06/11/2023
|
usha chidar
|
1705003027WL035890
|
usha chidar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
ushachidar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-027-001/958-A
(CHITRI)
|
1705003027NRG24061120231023339
|
06/11/2023
|
Gudiya
|
1705003027WL035890
|
Gudiya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-027-001/958-A
(CHITRI)
|
1705003027NRG24061120231023338
|
06/11/2023
|
Janak singh
|
1705003027WL035890
|
Janak singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Janaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-027-001/958-B
(CHITRI)
|
1705003027NRG24061120231023340
|
06/11/2023
|
Rajendra
|
1705003027WL035890
|
Rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-028-001/122-B
(DHAMDHOLI)
|
1705003028NRG24061120231022198
|
06/11/2023
|
Udham Singh Rawat
|
1705003028WL035855
|
Udham Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
UdhamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/126-B
(DHAMDHOLI)
|
1705003028NRG24061120231022199
|
06/11/2023
|
Rasan devi parihar
|
1705003028WL035855
|
Rasan devi parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Rasandeviparihar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG24061120231022202
|
06/11/2023
|
Poonam rawat
|
1705003028WL035855
|
Poonam rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG24061120231022203
|
06/11/2023
|
Manisha rawat
|
1705003028WL035855
|
Manisha rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-028-001/186-A
(DHAMDHOLI)
|
1705003028NRG24061120231022205
|
06/11/2023
|
Dileep pal
|
1705003028WL035855
|
Dileep pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Dileeppal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG24061120231022211
|
06/11/2023
|
Udaybhan singh rawat
|
1705003028WL035855
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-028-001/221-B
(DHAMDHOLI)
|
1705003028NRG24061120231022213
|
06/11/2023
|
Ravindra Rawat
|
1705003028WL035855
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-028-001/244-B
(DHAMDHOLI)
|
1705003028NRG24061120231022214
|
06/11/2023
|
NEPAL SINGH
|
1705003028WL035855
|
NEPAL SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/318
(DHAMDHOLI)
|
1705003028NRG24061120231022220
|
06/11/2023
|
Rekha Rawat
|
1705003028WL035855
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
RekhaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NARWAR
|
MP-05-003-028-001/35
(DHAMDHOLI)
|
1705003028NRG24061120231022230
|
06/11/2023
|
bhamer singh
|
1705003028WL035855
|
bhamer singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
bhamersingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-028-001/368
(DHAMDHOLI)
|
1705003028NRG24061120231022231
|
06/11/2023
|
Abhishek Koli
|
1705003028WL035855
|
Abhishek Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
AbhishekKoli
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-028-001/376
(DHAMDHOLI)
|
1705003028NRG24061120231022232
|
06/11/2023
|
Sagun Rawat
|
1705003028WL035855
|
Sagun Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
SagunRawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/377
(DHAMDHOLI)
|
1705003028NRG24061120231022233
|
06/11/2023
|
Ramswaroop
|
1705003028WL035855
|
Ramswaroop
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/38
(DHAMDHOLI)
|
1705003028NRG24061120231022235
|
06/11/2023
|
pahad singh
|
1705003028WL035855
|
pahad singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-028-001/44
(DHAMDHOLI)
|
1705003028NRG24061120231022236
|
06/11/2023
|
Kamla bai banshkar
|
1705003028WL035855
|
Kamla bai banshkar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Kamlabaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/82-D
(DHAMDHOLI)
|
1705003028NRG24061120231022239
|
06/11/2023
|
Sucheta Bai Rawat
|
1705003028WL035855
|
Sucheta Bai Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
SuchetaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-028-001/85-A
(DHAMDHOLI)
|
1705003028NRG24061120231022240
|
06/11/2023
|
Pooja parihar
|
1705003028WL035855
|
Pooja parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Poojaparihar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-028-001/85-B
(DHAMDHOLI)
|
1705003028NRG24061120231022241
|
06/11/2023
|
Chirai parihar
|
1705003028WL035855
|
Chirai parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Chiraiparihar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-028-001/98-A
(DHAMDHOLI)
|
1705003028NRG24061120231022243
|
06/11/2023
|
Ranjor singh parihar
|
1705003028WL035855
|
Ranjor singh parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Ranjorsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-027-001/817
(CHITRI)
|
1705003027NRG24061120231023327
|
06/11/2023
|
magna dhobi
|
1705003027WL035890
|
magna dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
magnadhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-021-002/197
(NGHAGANV)
|
1705003021NRG24061120231023422
|
06/11/2023
|
Maniram Sahu
|
1705003021WL035894
|
Maniram Sahu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328055714
|
|
ManiramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-027-001/1057
(CHITRI)
|
1705003027NRG24061120231023363
|
06/11/2023
|
shivkumar chidar
|
1705003027WL035893
|
shivkumar chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
shivkumarchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-027-001/24-B
(CHITRI)
|
1705003027NRG24061120231023403
|
06/11/2023
|
kranti
|
1705003027WL035893
|
kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-027-001/316-A
(CHITRI)
|
1705003027NRG24061120231023411
|
06/11/2023
|
mukesh lodhi
|
1705003027WL035893
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
mukeshlodhi
|
INDIAN BANK(607105)
|
|
82
|
NARWAR
|
MP-05-003-027-001/872-B
(CHITRI)
|
1705003027NRG24061120231023331
|
06/11/2023
|
kalyan chidar
|
1705003027WL035890
|
kalyan chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
kalyanchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-027-001/907
(CHITRI)
|
1705003027NRG24061120231023332
|
06/11/2023
|
tinku jatav
|
1705003027WL035890
|
tinku jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
tinkujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-027-001/925
(CHITRI)
|
1705003027NRG24061120231023334
|
06/11/2023
|
ravi prajapati
|
1705003027WL035890
|
ravi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
raviprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-027-001/947
(CHITRI)
|
1705003027NRG24061120231023336
|
06/11/2023
|
kaptan chidar
|
1705003027WL035890
|
kaptan chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
kaptanchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-027-001/958
(CHITRI)
|
1705003027NRG24061120231023337
|
06/11/2023
|
udyabhan singh
|
1705003027WL035890
|
udyabhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
udyabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-027-001/966
(CHITRI)
|
1705003027NRG24061120231023341
|
06/11/2023
|
muradi khan
|
1705003027WL035890
|
muradi khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
muradikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-027-001/968
(CHITRI)
|
1705003027NRG24061120231023342
|
06/11/2023
|
hargovind lodhi
|
1705003027WL035890
|
hargovind lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
hargovindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-028-001/188
(DHAMDHOLI)
|
1705003028NRG24061120231022206
|
06/11/2023
|
Laxman baghel
|
1705003028WL035855
|
Laxman baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Laxmanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-028-001/201
(DHAMDHOLI)
|
1705003028NRG24061120231022207
|
06/11/2023
|
Shila baghel
|
1705003028WL035855
|
Shila baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Shilabaghel
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-028-001/201-A
(DHAMDHOLI)
|
1705003028NRG24061120231022208
|
06/11/2023
|
Geeta
|
1705003028WL035855
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-028-001/201-B
(DHAMDHOLI)
|
1705003028NRG24061120231022209
|
06/11/2023
|
Satish pal
|
1705003028WL035855
|
Satish pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Satishpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-028-001/203
(DHAMDHOLI)
|
1705003028NRG24061120231022210
|
06/11/2023
|
Mahadevi
|
1705003028WL035855
|
Mahadevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-028-001/220-A
(DHAMDHOLI)
|
1705003028NRG24061120231022212
|
06/11/2023
|
Suneeta
|
1705003028WL035855
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-028-001/248-B
(DHAMDHOLI)
|
1705003028NRG24061120231022216
|
06/11/2023
|
Vijay koli
|
1705003028WL035855
|
Vijay koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Vijaykoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-028-001/27-A
(DHAMDHOLI)
|
1705003028NRG24061120231022218
|
06/11/2023
|
Banti baghel
|
1705003028WL035855
|
Banti baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Bantibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-028-001/324
(DHAMDHOLI)
|
1705003028NRG24061120231022221
|
06/11/2023
|
Devi Singh jatav
|
1705003028WL035855
|
Devi Singh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
DeviSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-028-001/337
(DHAMDHOLI)
|
1705003028NRG24061120231022223
|
06/11/2023
|
Udaybhan pal
|
1705003028WL035855
|
Udaybhan pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Udaybhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-028-001/337-A
(DHAMDHOLI)
|
1705003028NRG24061120231022224
|
06/11/2023
|
Chetan pal
|
1705003028WL035855
|
Chetan pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Chetanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-028-001/338
(DHAMDHOLI)
|
1705003028NRG24061120231022225
|
06/11/2023
|
Birendra singh
|
1705003028WL035855
|
Birendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-028-001/343
(DHAMDHOLI)
|
1705003028NRG24061120231022226
|
06/11/2023
|
Balkishan baghel
|
1705003028WL035855
|
Balkishan baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Balkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-028-001/344
(DHAMDHOLI)
|
1705003028NRG24061120231022227
|
06/11/2023
|
Balkishan sharma
|
1705003028WL035855
|
Balkishan sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Balkishansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-028-001/344-A
(DHAMDHOLI)
|
1705003028NRG24061120231022228
|
06/11/2023
|
Savitri sharma
|
1705003028WL035855
|
Savitri sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Savitrisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-028-001/345
(DHAMDHOLI)
|
1705003028NRG24061120231022229
|
06/11/2023
|
Hardash vanshkar
|
1705003028WL035855
|
Hardash vanshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Hardashvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-028-001/377-A
(DHAMDHOLI)
|
1705003028NRG24061120231022234
|
06/11/2023
|
Jahar Singh Rawat
|
1705003028WL035855
|
Jahar Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
JaharSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-028-001/159-A
(DHAMDHOLI)
|
1705003028NRG24061120231022201
|
06/11/2023
|
Arvindra rawat
|
1705003028WL035855
|
Arvindra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Arvindrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-028-001/185
(DHAMDHOLI)
|
1705003028NRG24061120231022204
|
06/11/2023
|
Jandel singh pal
|
1705003028WL035855
|
Jandel singh pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Jandelsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-028-001/28-A
(DHAMDHOLI)
|
1705003028NRG24061120231022219
|
06/11/2023
|
Satendra rawat
|
1705003028WL035855
|
Satendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-028-001/332
(DHAMDHOLI)
|
1705003028NRG24061120231022222
|
06/11/2023
|
Juli rawat
|
1705003028WL035855
|
Juli rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Julirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG24061120231022238
|
06/11/2023
|
Pirdip rawat
|
1705003028WL035855
|
Pirdip rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Pirdiprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-028-001/95-B
(DHAMDHOLI)
|
1705003028NRG24061120231022242
|
06/11/2023
|
Hajrat singh rawat
|
1705003028WL035855
|
Hajrat singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328055714
|
|
Hajratsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
112
|
NARWAR
|
MP-05-003-027-001/1066-B
(CHITRI)
|
1705003027NRG24061120231023374
|
06/11/2023
|
Chandrabhan sahu
|
1705003027WL035893
|
Chandrabhan sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Chandrabhansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-027-001/1066-C
(CHITRI)
|
1705003027NRG24061120231023375
|
06/11/2023
|
Prabha sahu
|
1705003027WL035893
|
Prabha sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
Prabhasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-027-001/1080-B
(CHITRI)
|
1705003027NRG24061120231023386
|
06/11/2023
|
varsha
|
1705003027WL035893
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328055714
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141440
|
141440
|
|
|
|
|
|
|
|