|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-036-001/12-B
(ITEDHA)
|
1705003036NRG24210320241492179
|
21/03/2024
|
Ranvir Namev
|
1705003036WL054347
|
Ranvir Namev
|
00045
|
BARB0JHAGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RanvirNamev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-033-001/514
(KANKER)
|
1705003033NRG24210320241493204
|
21/03/2024
|
Pradeep Prajapati
|
1705003033WL054418
|
Pradeep Prajapati
|
00152
|
HDFC0004550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
PradeepPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-024-001/12-A
(NAROYA)
|
1705003024NRG24210320241493984
|
21/03/2024
|
Chhaya Pal
|
1705003024WL054452
|
Chhaya Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
ChhayaPal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-024-001/12-B
(NAROYA)
|
1705003024NRG24210320241493985
|
21/03/2024
|
Panjab Singh Baghel
|
1705003024WL054452
|
Panjab Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
PanjabSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-024-001/195-B
(NAROYA)
|
1705003024NRG24210320241493991
|
21/03/2024
|
Ravendr Rawat
|
1705003024WL054452
|
Ravendr Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RavendrRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARWAR
|
MP-05-003-024-001/280-C
(NAROYA)
|
1705003024NRG24210320241493993
|
21/03/2024
|
Bharti Baghel
|
1705003024WL054452
|
Bharti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
BhartiBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-024-001/286-A
(NAROYA)
|
1705003024NRG24210320241493994
|
21/03/2024
|
Balaveer Singh Rawat
|
1705003024WL054452
|
Balaveer Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
BalaveerSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG24210320241493995
|
21/03/2024
|
Bahadur Singh
|
1705003024WL054452
|
Bahadur Singh
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768530
|
|
BahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-024-001/294-B
(NAROYA)
|
1705003024NRG24210320241493996
|
21/03/2024
|
Matadin Rawat
|
1705003024WL054452
|
Matadin Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768530
|
|
MatadinRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/294-B
(NAROYA)
|
1705003024NRG24210320241493997
|
21/03/2024
|
Ramapuri Bai
|
1705003024WL054452
|
Ramapuri Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768530
|
|
RamapuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-024-001/307-A
(NAROYA)
|
1705003024NRG24210320241493999
|
21/03/2024
|
Lokendar Baghel
|
1705003024WL054452
|
Lokendar Baghel
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768530
|
|
LokendarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-024-001/307-B
(NAROYA)
|
1705003024NRG24210320241494000
|
21/03/2024
|
Dhanno Bai Baghel
|
1705003024WL054452
|
Dhanno Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
DhannoBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-024-001/346-B
(NAROYA)
|
1705003024NRG24210320241494002
|
21/03/2024
|
Bhanvati Prajapati
|
1705003024WL054452
|
Bhanvati Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
BhanvatiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-024-001/372-A
(NAROYA)
|
1705003024NRG24210320241494010
|
21/03/2024
|
Rekha Bai
|
1705003024WL054452
|
Rekha Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG24210320241494013
|
21/03/2024
|
RInu Ojha
|
1705003024WL054452
|
RInu Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RInuOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG24210320241494014
|
21/03/2024
|
Sushil Ojha
|
1705003024WL054452
|
Sushil Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
SushilOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-024-001/411-C
(NAROYA)
|
1705003024NRG24210320241494015
|
21/03/2024
|
Ramesh Ojha
|
1705003024WL054452
|
Ramesh Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RameshOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-024-001/412-A
(NAROYA)
|
1705003024NRG24210320241494017
|
21/03/2024
|
Radha Ojha
|
1705003024WL054452
|
Radha Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RadhaOjha
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-024-001/412-A
(NAROYA)
|
1705003024NRG24210320241494016
|
21/03/2024
|
Vinod Ojha
|
1705003024WL054452
|
Vinod Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
VinodOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-024-001/417-A
(NAROYA)
|
1705003024NRG24210320241494018
|
21/03/2024
|
Ummeda JAtav
|
1705003024WL054452
|
Ummeda JAtav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
UmmedaJAtav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-024-001/429-A
(NAROYA)
|
1705003024NRG24210320241494021
|
21/03/2024
|
Bharati Bai
|
1705003024WL054452
|
Bharati Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
BharatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-024-001/449-A
(NAROYA)
|
1705003024NRG24210320241494024
|
21/03/2024
|
Kiran Jatav
|
1705003024WL054452
|
Kiran Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
KiranJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NARWAR
|
MP-05-003-024-001/450-A
(NAROYA)
|
1705003024NRG24210320241494025
|
21/03/2024
|
Rani
|
1705003024WL054452
|
Rani
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NARWAR
|
MP-05-003-024-001/455-A
(NAROYA)
|
1705003024NRG24210320241494026
|
21/03/2024
|
Jagannatha Ojha
|
1705003024WL054452
|
Jagannatha Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
JagannathaOjha
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-024-001/456-A
(NAROYA)
|
1705003024NRG24210320241494027
|
21/03/2024
|
Mahendar Ojha
|
1705003024WL054452
|
Mahendar Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
MahendarOjha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-024-001/457-A
(NAROYA)
|
1705003024NRG24210320241494028
|
21/03/2024
|
Shankarlal Ojha
|
1705003024WL054452
|
Shankarlal Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
ShankarlalOjha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-024-001/457-C
(NAROYA)
|
1705003024NRG24210320241494029
|
21/03/2024
|
Kalicharn Ojha
|
1705003024WL054452
|
Kalicharn Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
KalicharnOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARWAR
|
MP-05-003-024-001/473-A
(NAROYA)
|
1705003024NRG24210320241494030
|
21/03/2024
|
Bhavna Baghel
|
1705003024WL054452
|
Bhavna Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
BhavnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARWAR
|
MP-05-003-024-001/474-A
(NAROYA)
|
1705003024NRG24210320241494031
|
21/03/2024
|
Kala Baghel
|
1705003024WL054452
|
Kala Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
KalaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-024-001/477-A
(NAROYA)
|
1705003024NRG24210320241494032
|
21/03/2024
|
Hakim Rawat
|
1705003024WL054452
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-024-001/484-A
(NAROYA)
|
1705003024NRG24210320241494034
|
21/03/2024
|
Udaybhan Rawat
|
1705003024WL054452
|
Udaybhan Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
UdaybhanRawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-024-001/500
(NAROYA)
|
1705003024NRG24210320241494037
|
21/03/2024
|
Mamta
|
1705003024WL054452
|
Mamta
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-024-001/500
(NAROYA)
|
1705003024NRG24210320241494038
|
21/03/2024
|
Pramod Vishkarma
|
1705003024WL054452
|
Pramod Vishkarma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
PramodVishkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARWAR
|
MP-05-003-024-001/507
(NAROYA)
|
1705003024NRG24210320241494039
|
21/03/2024
|
Balveer Singh Rawat
|
1705003024WL054452
|
Balveer Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
BalveerSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-024-001/514
(NAROYA)
|
1705003024NRG24210320241494040
|
21/03/2024
|
Balbeer Rawat
|
1705003024WL054452
|
Balbeer Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
BalbeerRawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-024-001/514
(NAROYA)
|
1705003024NRG24210320241494041
|
21/03/2024
|
Ranveer Singh Rawat
|
1705003024WL054452
|
Ranveer Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RanveerSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWAR
|
MP-05-003-024-001/516
(NAROYA)
|
1705003024NRG24210320241494042
|
21/03/2024
|
Govind Singh Rawat
|
1705003024WL054452
|
Govind Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
GovindSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-024-001/521-A
(NAROYA)
|
1705003024NRG24210320241494043
|
21/03/2024
|
Rachna Rawat
|
1705003024WL054452
|
Rachna Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RachnaRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-024-001/523
(NAROYA)
|
1705003024NRG24210320241494044
|
21/03/2024
|
Dhruv Singh
|
1705003024WL054452
|
Dhruv Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
DhruvSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-024-001/531-A
(NAROYA)
|
1705003024NRG24210320241494045
|
21/03/2024
|
Narendra Rawat
|
1705003024WL054452
|
Narendra Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWAR
|
MP-05-003-024-001/542
(NAROYA)
|
1705003024NRG24210320241494046
|
21/03/2024
|
Bohare Rawat
|
1705003024WL054452
|
Bohare Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768530
|
|
BohareRawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-024-001/67-A
(NAROYA)
|
1705003024NRG24210320241494056
|
21/03/2024
|
Ramkali Bai
|
1705003024WL054452
|
Ramkali Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-024-001/68-A
(NAROYA)
|
1705003024NRG24210320241494057
|
21/03/2024
|
Sunita Baghel
|
1705003024WL054452
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
SunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-024-001/68-B
(NAROYA)
|
1705003024NRG24210320241494058
|
21/03/2024
|
Seema Baghel
|
1705003024WL054452
|
Seema Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
SeemaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-048-002/358
(BERKHEDA)
|
1705003075NRG24210320241491662
|
21/03/2024
|
Seema Bai Jatav
|
1705003075WL054312
|
Seema Bai Jatav
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
19/04/2024
|
|
399768530
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-048-002/53
(BERKHEDA)
|
1705003075NRG24210320241491665
|
21/03/2024
|
ajab singh kevat
|
1705003075WL054314
|
ajab singh kevat
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
19/04/2024
|
|
399768530
|
|
ajabsinghkevat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-048-002/99-A
(BERKHEDA)
|
1705003075NRG24210320241491666
|
21/03/2024
|
Dinesh sen
|
1705003075WL054314
|
Dinesh sen
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
19/04/2024
|
|
399768530
|
|
Dineshsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-024-001/123
(NAROYA)
|
1705003024NRG24210320241493986
|
21/03/2024
|
Bhago
|
1705003024WL054452
|
Bhago
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Bhago
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-024-001/150-A
(NAROYA)
|
1705003024NRG24210320241493988
|
21/03/2024
|
TULSA
|
1705003024WL054452
|
TULSA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
TULSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-024-001/191-A
(NAROYA)
|
1705003024NRG24210320241493989
|
21/03/2024
|
DEVENDRA
|
1705003024WL054452
|
DEVENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-024-001/192
(NAROYA)
|
1705003024NRG24210320241493990
|
21/03/2024
|
Bhujjuram Jatav
|
1705003024WL054452
|
Bhujjuram Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
BhujjuramJatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-024-001/211-A
(NAROYA)
|
1705003024NRG24210320241493992
|
21/03/2024
|
Revati Rawat
|
1705003024WL054452
|
Revati Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RevatiRawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-024-001/30
(NAROYA)
|
1705003024NRG24210320241493998
|
21/03/2024
|
Pishata
|
1705003024WL054452
|
Pishata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Pishata
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-024-001/308-A
(NAROYA)
|
1705003024NRG24210320241494001
|
21/03/2024
|
PRAN SINGH
|
1705003024WL054452
|
PRAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
PRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-024-001/355
(NAROYA)
|
1705003024NRG24210320241494003
|
21/03/2024
|
Motiram
|
1705003024WL054452
|
Motiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-024-001/361
(NAROYA)
|
1705003024NRG24210320241494008
|
21/03/2024
|
Parbhan
|
1705003024WL054452
|
Parbhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Parbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-024-001/361
(NAROYA)
|
1705003024NRG24210320241494009
|
21/03/2024
|
Parbhan
|
1705003024WL054452
|
Parbhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Parbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-024-001/420-A
(NAROYA)
|
1705003024NRG24210320241494019
|
21/03/2024
|
ANKESH
|
1705003024WL054452
|
ANKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-024-001/430
(NAROYA)
|
1705003024NRG24210320241494022
|
21/03/2024
|
Devpal
|
1705003024WL054452
|
Devpal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768530
|
|
Devpal
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-024-001/447-B
(NAROYA)
|
1705003024NRG24210320241494023
|
21/03/2024
|
SAPATIYA
|
1705003024WL054452
|
SAPATIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
SAPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-024-001/558
(NAROYA)
|
1705003024NRG24210320241494048
|
21/03/2024
|
Mahadevi Rawat
|
1705003024WL054452
|
Mahadevi Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
MahadeviRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-024-001/559
(NAROYA)
|
1705003024NRG24210320241494050
|
21/03/2024
|
Maneesha Rawat
|
1705003024WL054452
|
Maneesha Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
ManeeshaRawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-024-001/559
(NAROYA)
|
1705003024NRG24210320241494049
|
21/03/2024
|
Rakesh Rawat
|
1705003024WL054452
|
Rakesh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RakeshRawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-024-001/560
(NAROYA)
|
1705003024NRG24210320241494051
|
21/03/2024
|
Rajakumari Bai
|
1705003024WL054452
|
Rajakumari Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RajakumariBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-024-001/65
(NAROYA)
|
1705003024NRG24210320241494053
|
21/03/2024
|
ANITA
|
1705003024WL054452
|
ANITA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-024-001/65-A
(NAROYA)
|
1705003024NRG24210320241494055
|
21/03/2024
|
MALTI BAI
|
1705003024WL054452
|
MALTI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24170320241478970
|
21/03/2024
|
nakulsingh rajpoot
|
1705003032WL053519
|
nakulsingh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
nakulsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24170320241478971
|
21/03/2024
|
SANTOSHI BAI SOLANKI
|
1705003032WL053519
|
SANTOSHI BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
SANTOSHIBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-036-001/101-C
(ITEDHA)
|
1705003036NRG24210320241492169
|
21/03/2024
|
Nabalkishor banskar
|
1705003036WL054347
|
Nabalkishor banskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Nabalkishorbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-036-001/108-B
(ITEDHA)
|
1705003036NRG24210320241492172
|
21/03/2024
|
Kamal singh
|
1705003036WL054347
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24210320241492176
|
21/03/2024
|
Laykiram
|
1705003036WL054347
|
Laykiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Laykiram
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24210320241492178
|
21/03/2024
|
Ranbeer jatav
|
1705003036WL054347
|
Ranbeer jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Ranbeerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-036-001/25-B
(ITEDHA)
|
1705003036NRG24210320241492196
|
21/03/2024
|
khiyale
|
1705003036WL054347
|
khiyale
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
khiyale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-036-001/3-B
(ITEDHA)
|
1705003036NRG24210320241492198
|
21/03/2024
|
mohan
|
1705003036WL054347
|
mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-036-001/316-C
(ITEDHA)
|
1705003036NRG24210320241492199
|
21/03/2024
|
Balkishan
|
1705003036WL054347
|
Balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-036-001/316-D
(ITEDHA)
|
1705003036NRG24210320241492200
|
21/03/2024
|
Mukhi
|
1705003036WL054347
|
Mukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Mukhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-036-001/44-C
(ITEDHA)
|
1705003036NRG24210320241492214
|
21/03/2024
|
Dhankugar pirjapati
|
1705003036WL054347
|
Dhankugar pirjapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Dhankugarpirjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-036-001/50-B
(ITEDHA)
|
1705003036NRG24210320241492226
|
21/03/2024
|
Manisha
|
1705003036WL054347
|
Manisha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-036-001/58-B
(ITEDHA)
|
1705003036NRG24210320241492239
|
21/03/2024
|
kapore Manjhi
|
1705003036WL054347
|
kapore Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
kaporeManjhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-048-002/158
(BERKHEDA)
|
1705003075NRG24210320241491660
|
21/03/2024
|
Makhan
|
1705003075WL054312
|
Makhan
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399768530
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG24210320241492285
|
21/03/2024
|
mukesh
|
1705003012WL054349
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-012-001/133-B
(KARUYA)
|
1705003012NRG24210320241492286
|
21/03/2024
|
Kusum Jatav
|
1705003012WL054349
|
Kusum Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
KusumJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-012-001/141
(KARUYA)
|
1705003012NRG24210320241492287
|
21/03/2024
|
rammo
|
1705003012WL054349
|
rammo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
rammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-024-001/484-B
(NAROYA)
|
1705003024NRG24210320241494035
|
21/03/2024
|
Basudev Rawat
|
1705003024WL054452
|
Basudev Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
BasudevRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-036-001/149-B
(ITEDHA)
|
1705003036NRG24210320241492185
|
21/03/2024
|
hargobid KUSHWAH
|
1705003036WL054347
|
hargobid KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
hargobidKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-036-001/215-C
(ITEDHA)
|
1705003036NRG24210320241492191
|
21/03/2024
|
Vijay baghel
|
1705003036WL054347
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Vijaybaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-048-002/123-B
(BERKHEDA)
|
1705003075NRG24210320241491664
|
21/03/2024
|
Parmal banshkar
|
1705003075WL054314
|
Parmal banshkar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399768530
|
|
Parmalbanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-024-001/125-A
(NAROYA)
|
1705003024NRG24210320241493987
|
21/03/2024
|
Kalpana Prajapati
|
1705003024WL054452
|
Kalpana Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
KalpanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-024-001/355-B
(NAROYA)
|
1705003024NRG24210320241494006
|
21/03/2024
|
KAVITA PRAJAPATI
|
1705003024WL054452
|
KAVITA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
KAVITAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-024-001/356-A
(NAROYA)
|
1705003024NRG24210320241494007
|
21/03/2024
|
Bhuri Bai
|
1705003024WL054452
|
Bhuri Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768530
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-024-001/406-A
(NAROYA)
|
1705003024NRG24210320241494011
|
21/03/2024
|
RAGHUA PRAJAPATI
|
1705003024WL054452
|
RAGHUA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RAGHUAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG24210320241494012
|
21/03/2024
|
MURENDRA PRAJAPATI
|
1705003024WL054452
|
MURENDRA PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768530
|
|
MURENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG24210320241494020
|
21/03/2024
|
Rajkumari Bai
|
1705003024WL054452
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768530
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-024-001/485-A
(NAROYA)
|
1705003024NRG24210320241494036
|
21/03/2024
|
Avastha
|
1705003024WL054452
|
Avastha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Avastha
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-024-001/65
(NAROYA)
|
1705003024NRG24210320241494052
|
21/03/2024
|
JITENDRA PRAJAPATI
|
1705003024WL054452
|
JITENDRA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
JITENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-024-001/65-A
(NAROYA)
|
1705003024NRG24210320241494054
|
21/03/2024
|
LALSINGH PRAJAPATI
|
1705003024WL054452
|
LALSINGH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
LALSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-033-001/522
(KANKER)
|
1705003033NRG24210320241493206
|
21/03/2024
|
Arun Gurjar
|
1705003033WL054418
|
Arun Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399768530
|
Document Pending for Account Holder turning Major
|
|
|
|
98
|
NARWAR
|
MP-05-003-033-001/549
(KANKER)
|
1705003033NRG24210320241493225
|
21/03/2024
|
Pushpendra Manjhi
|
1705003033WL054418
|
Pushpendra Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
PushpendraManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-036-001/160-A
(ITEDHA)
|
1705003036NRG24210320241492186
|
21/03/2024
|
Girja
|
1705003036WL054347
|
Girja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-048-002/321
(BERKHEDA)
|
1705003075NRG24210320241491663
|
21/03/2024
|
Devi singh
|
1705003075WL054313
|
Devi singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399768530
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG24210320241494033
|
21/03/2024
|
JOOLY
|
1705003024WL054452
|
JOOLY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
JOOLY
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-036-001/102-C
(ITEDHA)
|
1705003036NRG24210320241492170
|
21/03/2024
|
Jamuna
|
1705003036WL054347
|
Jamuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-036-001/207-A
(ITEDHA)
|
1705003036NRG24210320241492189
|
21/03/2024
|
Dharmendra
|
1705003036WL054347
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-036-001/218-C
(ITEDHA)
|
1705003036NRG24210320241492192
|
21/03/2024
|
Ravi sahu
|
1705003036WL054347
|
Ravi sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Ravisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG24210320241492193
|
21/03/2024
|
Teeturiya
|
1705003036WL054347
|
Teeturiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Teeturiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-036-001/221-B
(ITEDHA)
|
1705003036NRG24210320241492194
|
21/03/2024
|
Atarsingh
|
1705003036WL054347
|
Atarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-036-001/221-C
(ITEDHA)
|
1705003036NRG24210320241492195
|
21/03/2024
|
Ramlal
|
1705003036WL054347
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-036-001/319-C
(ITEDHA)
|
1705003036NRG24210320241492201
|
21/03/2024
|
Veerendra
|
1705003036WL054347
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-036-001/320
(ITEDHA)
|
1705003036NRG24210320241492202
|
21/03/2024
|
Bahadur baghel
|
1705003036WL054347
|
Bahadur baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Bahadurbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-036-001/321-B
(ITEDHA)
|
1705003036NRG24210320241492203
|
21/03/2024
|
Arvind
|
1705003036WL054347
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-036-001/322-C
(ITEDHA)
|
1705003036NRG24210320241492204
|
21/03/2024
|
Ravikant
|
1705003036WL054347
|
Ravikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-036-001/329-A
(ITEDHA)
|
1705003036NRG24210320241492209
|
21/03/2024
|
Janbed Sen
|
1705003036WL054347
|
Janbed Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
JanbedSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-036-001/329-C
(ITEDHA)
|
1705003036NRG24210320241492210
|
21/03/2024
|
Kamal Kishor
|
1705003036WL054347
|
Kamal Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
KamalKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-036-001/5-C
(ITEDHA)
|
1705003036NRG24210320241492225
|
21/03/2024
|
Vishnu sahu
|
1705003036WL054347
|
Vishnu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG24210320241492245
|
21/03/2024
|
Ashoksen
|
1705003036WL054347
|
Ashoksen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-036-001/91-D
(ITEDHA)
|
1705003036NRG24210320241492246
|
21/03/2024
|
Rajendra sahu
|
1705003036WL054347
|
Rajendra sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-012-001/141-C
(KARUYA)
|
1705003012NRG24210320241492288
|
21/03/2024
|
Harkugar jatav
|
1705003012WL054349
|
Harkugar jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Harkugarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-012-001/145-C
(KARUYA)
|
1705003012NRG24210320241492289
|
21/03/2024
|
sapna baghel
|
1705003012WL054349
|
sapna baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
sapnabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-024-001/355-A
(NAROYA)
|
1705003024NRG24210320241494005
|
21/03/2024
|
Pooja
|
1705003024WL054452
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-024-001/355-A
(NAROYA)
|
1705003024NRG24210320241494004
|
21/03/2024
|
Rakesh Prajapati
|
1705003024WL054452
|
Rakesh Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
RakeshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-036-001/104-B
(ITEDHA)
|
1705003036NRG24210320241492171
|
21/03/2024
|
Kuharraj
|
1705003036WL054347
|
Kuharraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Kuharraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-036-001/11-A
(ITEDHA)
|
1705003036NRG24210320241492173
|
21/03/2024
|
Sirnam Singh Batham
|
1705003036WL054347
|
Sirnam Singh Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
SirnamSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-036-001/11-B
(ITEDHA)
|
1705003036NRG24210320241492174
|
21/03/2024
|
Raghvendra kushwah
|
1705003036WL054347
|
Raghvendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Raghvendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-036-001/11-C
(ITEDHA)
|
1705003036NRG24210320241492175
|
21/03/2024
|
Radha sharan
|
1705003036WL054347
|
Radha sharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Radhasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24210320241492177
|
21/03/2024
|
Rambai
|
1705003036WL054347
|
Rambai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-036-001/12-D
(ITEDHA)
|
1705003036NRG24210320241492180
|
21/03/2024
|
Mahendra singh
|
1705003036WL054347
|
Mahendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-036-001/122-C
(ITEDHA)
|
1705003036NRG24210320241492181
|
21/03/2024
|
Sankar
|
1705003036WL054347
|
Sankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-036-001/123-B
(ITEDHA)
|
1705003036NRG24210320241492182
|
21/03/2024
|
Valle bai
|
1705003036WL054347
|
Valle bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Vallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-036-001/13-B
(ITEDHA)
|
1705003036NRG24210320241492183
|
21/03/2024
|
Abhinash sharma
|
1705003036WL054347
|
Abhinash sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Abhinashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-036-001/131-C
(ITEDHA)
|
1705003036NRG24210320241492184
|
21/03/2024
|
Mohanbanskar
|
1705003036WL054347
|
Mohanbanskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Mohanbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-036-001/161-C
(ITEDHA)
|
1705003036NRG24210320241492187
|
21/03/2024
|
Sheela
|
1705003036WL054347
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-036-001/206-D
(ITEDHA)
|
1705003036NRG24210320241492188
|
21/03/2024
|
Pirahlad
|
1705003036WL054347
|
Pirahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Pirahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-036-001/209-A
(ITEDHA)
|
1705003036NRG24210320241492190
|
21/03/2024
|
Kallu
|
1705003036WL054347
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-036-001/26-B
(ITEDHA)
|
1705003036NRG24210320241492197
|
21/03/2024
|
Siyambati
|
1705003036WL054347
|
Siyambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Siyambati
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-036-001/324-A
(ITEDHA)
|
1705003036NRG24210320241492205
|
21/03/2024
|
Kaliyan
|
1705003036WL054347
|
Kaliyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-036-001/326-A
(ITEDHA)
|
1705003036NRG24210320241492206
|
21/03/2024
|
Piransingh
|
1705003036WL054347
|
Piransingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Piransingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-036-001/326-C
(ITEDHA)
|
1705003036NRG24210320241492207
|
21/03/2024
|
Salkiram
|
1705003036WL054347
|
Salkiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Salkiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-036-001/327-B
(ITEDHA)
|
1705003036NRG24210320241492208
|
21/03/2024
|
Balram
|
1705003036WL054347
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-036-001/33-B
(ITEDHA)
|
1705003036NRG24210320241492211
|
21/03/2024
|
Rajkumar
|
1705003036WL054347
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-036-001/401-C
(ITEDHA)
|
1705003036NRG24210320241492212
|
21/03/2024
|
Sebadas
|
1705003036WL054347
|
Sebadas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Sebadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-036-001/406-C
(ITEDHA)
|
1705003036NRG24210320241492213
|
21/03/2024
|
Ballo
|
1705003036WL054347
|
Ballo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Ballo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-036-001/475-B
(ITEDHA)
|
1705003036NRG24210320241492215
|
21/03/2024
|
Jeetendra
|
1705003036WL054347
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG24210320241492216
|
21/03/2024
|
Hotam
|
1705003036WL054347
|
Hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG24210320241492217
|
21/03/2024
|
Jooli
|
1705003036WL054347
|
Jooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Jooli
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-036-001/476-D
(ITEDHA)
|
1705003036NRG24210320241492218
|
21/03/2024
|
Girraj
|
1705003036WL054347
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-036-001/491-A
(ITEDHA)
|
1705003036NRG24210320241492219
|
21/03/2024
|
Madan sharma
|
1705003036WL054347
|
Madan sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Madansharma
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-036-001/493-A
(ITEDHA)
|
1705003036NRG24210320241492220
|
21/03/2024
|
Chotoo
|
1705003036WL054347
|
Chotoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Chotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-036-001/493-A
(ITEDHA)
|
1705003036NRG24210320241492221
|
21/03/2024
|
Gomti
|
1705003036WL054347
|
Gomti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG24210320241492222
|
21/03/2024
|
Sonpal
|
1705003036WL054347
|
Sonpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-036-001/494-A
(ITEDHA)
|
1705003036NRG24210320241492223
|
21/03/2024
|
Lalla
|
1705003036WL054347
|
Lalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-036-001/494-B
(ITEDHA)
|
1705003036NRG24210320241492224
|
21/03/2024
|
Parwat singh
|
1705003036WL054347
|
Parwat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-036-001/501-D
(ITEDHA)
|
1705003036NRG24210320241492227
|
21/03/2024
|
Kisanlal
|
1705003036WL054347
|
Kisanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-001/502-D
(ITEDHA)
|
1705003036NRG24210320241492228
|
21/03/2024
|
Bijay
|
1705003036WL054347
|
Bijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Bijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-036-001/503-B
(ITEDHA)
|
1705003036NRG24210320241492229
|
21/03/2024
|
Chatur singh
|
1705003036WL054347
|
Chatur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-036-001/503-D
(ITEDHA)
|
1705003036NRG24210320241492230
|
21/03/2024
|
Naresh
|
1705003036WL054347
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-036-001/506-A
(ITEDHA)
|
1705003036NRG24210320241492231
|
21/03/2024
|
Bharat
|
1705003036WL054347
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-001/506-C
(ITEDHA)
|
1705003036NRG24210320241492232
|
21/03/2024
|
Ravi
|
1705003036WL054347
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-036-001/507
(ITEDHA)
|
1705003036NRG24210320241492233
|
21/03/2024
|
Arbind
|
1705003036WL054347
|
Arbind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-036-001/507-A
(ITEDHA)
|
1705003036NRG24210320241492234
|
21/03/2024
|
Janbed
|
1705003036WL054347
|
Janbed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-036-001/507-C
(ITEDHA)
|
1705003036NRG24210320241492235
|
21/03/2024
|
Bhumnesh
|
1705003036WL054347
|
Bhumnesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Bhumnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-036-001/507-D
(ITEDHA)
|
1705003036NRG24210320241492236
|
21/03/2024
|
Harnam
|
1705003036WL054347
|
Harnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-036-001/508
(ITEDHA)
|
1705003036NRG24210320241492237
|
21/03/2024
|
Kilolsingh
|
1705003036WL054347
|
Kilolsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Kilolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NARWAR
|
MP-05-003-036-001/508-C
(ITEDHA)
|
1705003036NRG24210320241492238
|
21/03/2024
|
Dinesh
|
1705003036WL054347
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-036-001/6-B
(ITEDHA)
|
1705003036NRG24210320241492240
|
21/03/2024
|
Narendra
|
1705003036WL054347
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-036-001/6-D
(ITEDHA)
|
1705003036NRG24210320241492241
|
21/03/2024
|
Girjesh
|
1705003036WL054347
|
Girjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Girjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-036-001/6-D
(ITEDHA)
|
1705003036NRG24210320241492242
|
21/03/2024
|
Manjoo
|
1705003036WL054347
|
Manjoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Manjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-036-001/7-C
(ITEDHA)
|
1705003036NRG24210320241492243
|
21/03/2024
|
Beerendra
|
1705003036WL054347
|
Beerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-036-001/8-C
(ITEDHA)
|
1705003036NRG24210320241492244
|
21/03/2024
|
Basudev
|
1705003036WL054347
|
Basudev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-048-002/357
(BERKHEDA)
|
1705003075NRG24210320241491661
|
21/03/2024
|
Ramshri Jatav
|
1705003075WL054312
|
Ramshri Jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399768530
|
|
RamshriJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
170
|
NARWAR
|
MP-05-003-024-001/558
(NAROYA)
|
1705003024NRG24210320241494047
|
21/03/2024
|
Bhagirath Rawat
|
1705003024WL054452
|
Bhagirath Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768530
|
|
BhagirathRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216801
|
216801
|
|
|
|
|
|
|
|