|
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-05-003-026-001/1117
(KARHI)
|
1705003026NRG24031120231012248
|
04/11/2023
|
Deepak Parihar
|
1705003026WL035600
|
Deepak Parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
DeepakParihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-026-001/1053
(KARHI)
|
1705003026NRG24031120231012240
|
04/11/2023
|
Shriniwas Rawat
|
1705003026WL035600
|
Shriniwas Rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
ShriniwasRawat
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-026-001/1112
(KARHI)
|
1705003026NRG24031120231012244
|
04/11/2023
|
Santosh
|
1705003026WL035600
|
Santosh
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-026-001/1177
(KARHI)
|
1705003026NRG24031120231012264
|
04/11/2023
|
Chandrabhan
|
1705003026WL035600
|
Chandrabhan
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-018-001/257-A
(GUGHAI)
|
1705003018NRG24041120231014557
|
04/11/2023
|
ramvati
|
1705003018WL035649
|
ramvati
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-026-001/1
(KARHI)
|
1705003026NRG24031120231012225
|
04/11/2023
|
Satendra Jatav
|
1705003026WL035600
|
Satendra Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
SatendraJatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-026-001/1021
(KARHI)
|
1705003026NRG24031120231012229
|
04/11/2023
|
Lila Kewat
|
1705003026WL035600
|
Lila Kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
LilaKewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-026-001/1029
(KARHI)
|
1705003026NRG24031120231012233
|
04/11/2023
|
Kamlesh Shrivastava
|
1705003026WL035600
|
Kamlesh Shrivastava
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
KamleshShrivastava
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-026-001/1035
(KARHI)
|
1705003026NRG24031120231012237
|
04/11/2023
|
Ramkumari Bai Sahu
|
1705003026WL035600
|
Ramkumari Bai Sahu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
RamkumariBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-026-001/1054
(KARHI)
|
1705003026NRG24031120231012241
|
04/11/2023
|
Niran Devi Rawat
|
1705003026WL035600
|
Niran Devi Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
NiranDeviRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-026-001/1104
(KARHI)
|
1705003026NRG24031120231012242
|
04/11/2023
|
Vimla Jha
|
1705003026WL035600
|
Vimla Jha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
VimlaJha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-026-001/1128
(KARHI)
|
1705003026NRG24031120231012251
|
04/11/2023
|
Urmila
|
1705003026WL035600
|
Urmila
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-026-001/1138
(KARHI)
|
1705003026NRG24031120231012252
|
04/11/2023
|
Uma Bhargava
|
1705003026WL035600
|
Uma Bhargava
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
UmaBhargava
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-026-001/1152
(KARHI)
|
1705003026NRG24031120231012258
|
04/11/2023
|
Anita
|
1705003026WL035600
|
Anita
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-026-001/1163
(KARHI)
|
1705003026NRG24031120231012261
|
04/11/2023
|
Makkhan
|
1705003026WL035600
|
Makkhan
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
Makkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-026-001/1164
(KARHI)
|
1705003026NRG24031120231012262
|
04/11/2023
|
Suman Pal
|
1705003026WL035600
|
Suman Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-018-001/114-C
(GUGHAI)
|
1705003018NRG24041120231014532
|
04/11/2023
|
Janki kushwah
|
1705003018WL035649
|
Janki kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Jankikushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-018-001/128-B
(GUGHAI)
|
1705003018NRG24041120231014533
|
04/11/2023
|
Pista batham
|
1705003018WL035649
|
Pista batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Pistabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-018-001/148-D
(GUGHAI)
|
1705003018NRG24041120231014535
|
04/11/2023
|
Ganesh Lal Kushwah
|
1705003018WL035649
|
Ganesh Lal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
GaneshLalKushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-018-001/149-C
(GUGHAI)
|
1705003018NRG24041120231014536
|
04/11/2023
|
TEK SINGH KUSHWAH
|
1705003018WL035649
|
TEK SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
TEKSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-018-001/154-A
(GUGHAI)
|
1705003018NRG24041120231014539
|
04/11/2023
|
badam singh
|
1705003018WL035649
|
badam singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-018-001/17-B
(GUGHAI)
|
1705003018NRG24041120231014543
|
04/11/2023
|
Rakesh jatav
|
1705003018WL035649
|
Rakesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-018-001/280-A
(GUGHAI)
|
1705003018NRG24041120231014560
|
04/11/2023
|
Dhirendra bathan
|
1705003018WL035649
|
Dhirendra bathan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Dhirendrabathan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-018-001/324
(GUGHAI)
|
1705003018NRG24041120231014564
|
04/11/2023
|
kalyan singh
|
1705003018WL035649
|
kalyan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-018-001/348-A
(GUGHAI)
|
1705003018NRG24041120231014571
|
04/11/2023
|
malti bai
|
1705003018WL035649
|
malti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-018-001/352-A
(GUGHAI)
|
1705003018NRG24041120231014572
|
04/11/2023
|
Padam singh kushwah
|
1705003018WL035649
|
Padam singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Padamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-018-001/353-C
(GUGHAI)
|
1705003018NRG24041120231014573
|
04/11/2023
|
LAKSHMMI
|
1705003018WL035649
|
LAKSHMMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
LAKSHMMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-018-001/360
(GUGHAI)
|
1705003018NRG24041120231014574
|
04/11/2023
|
Devi Singh
|
1705003018WL035649
|
Devi Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-018-001/363-A
(GUGHAI)
|
1705003018NRG24041120231014575
|
04/11/2023
|
beerbal
|
1705003018WL035649
|
beerbal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-018-001/377-A
(GUGHAI)
|
1705003018NRG24041120231014577
|
04/11/2023
|
MEHARWANSINGH
|
1705003018WL035649
|
MEHARWANSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
MEHARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-018-001/378-A
(GUGHAI)
|
1705003018NRG24041120231014578
|
04/11/2023
|
KALYAN
|
1705003018WL035649
|
KALYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-018-001/420
(GUGHAI)
|
1705003018NRG24041120231014583
|
04/11/2023
|
Chandan
|
1705003018WL035649
|
Chandan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-018-001/47
(GUGHAI)
|
1705003018NRG24041120231014586
|
04/11/2023
|
Lakhpati
|
1705003018WL035649
|
Lakhpati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Lakhpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-018-001/512
(GUGHAI)
|
1705003018NRG24041120231014589
|
04/11/2023
|
Girraj gurjar
|
1705003018WL035649
|
Girraj gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Girrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-018-001/512
(GUGHAI)
|
1705003018NRG24041120231014590
|
04/11/2023
|
Pooran singh gurjar
|
1705003018WL035649
|
Pooran singh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Pooransinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-018-001/557
(GUGHAI)
|
1705003018NRG24041120231014595
|
04/11/2023
|
Usha prajapati
|
1705003018WL035649
|
Usha prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Ushaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-026-001/112
(KARHI)
|
1705003026NRG24031120231012250
|
04/11/2023
|
Panjab singh
|
1705003026WL035600
|
Panjab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-026-001/1148
(KARHI)
|
1705003026NRG24031120231012256
|
04/11/2023
|
Meera Bai Vishvkarma
|
1705003026WL035600
|
Meera Bai Vishvkarma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
MeeraBaiVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-030-002/1000-D
(SIHOR)
|
1705003030NRG24041120231015025
|
04/11/2023
|
mamta baghel
|
1705003030WL035657
|
mamta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
mamtabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1097-A
(SIHOR)
|
1705003030NRG24041120231015499
|
04/11/2023
|
ATUL
|
1705003030WL035669
|
ATUL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
ATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-030-002/1099-A
(SIHOR)
|
1705003030NRG24041120231015003
|
04/11/2023
|
mahesh laxkar
|
1705003030WL035656
|
mahesh laxkar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
maheshlaxkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-030-002/1099-B
(SIHOR)
|
1705003030NRG24041120231015004
|
04/11/2023
|
chetna baghel
|
1705003030WL035656
|
chetna baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
chetnabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-030-002/1289-A
(SIHOR)
|
1705003030NRG24041120231015012
|
04/11/2023
|
narayani kushwah
|
1705003030WL035656
|
narayani kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
narayanikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-026-001/1014
(KARHI)
|
1705003026NRG24031120231012227
|
04/11/2023
|
Pratap
|
1705003026WL035600
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-026-001/1020
(KARHI)
|
1705003026NRG24031120231012228
|
04/11/2023
|
Aruna
|
1705003026WL035600
|
Aruna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-026-001/1022
(KARHI)
|
1705003026NRG24031120231012230
|
04/11/2023
|
Ram Bai
|
1705003026WL035600
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-026-001/1026
(KARHI)
|
1705003026NRG24031120231012232
|
04/11/2023
|
Vishnukant Dube
|
1705003026WL035600
|
Vishnukant Dube
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
VishnukantDube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-026-001/1030
(KARHI)
|
1705003026NRG24031120231012234
|
04/11/2023
|
Prbha
|
1705003026WL035600
|
Prbha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Prbha
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-026-001/1033
(KARHI)
|
1705003026NRG24031120231012235
|
04/11/2023
|
Ramprakash
|
1705003026WL035600
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-026-001/1034
(KARHI)
|
1705003026NRG24031120231012236
|
04/11/2023
|
Ankit Sahu
|
1705003026WL035600
|
Ankit Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
AnkitSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-026-001/1048
(KARHI)
|
1705003026NRG24031120231012238
|
04/11/2023
|
Surendra
|
1705003026WL035600
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-026-001/1111
(KARHI)
|
1705003026NRG24031120231012243
|
04/11/2023
|
Murari
|
1705003026WL035600
|
Murari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-026-001/1113
(KARHI)
|
1705003026NRG24031120231012245
|
04/11/2023
|
Ramkishan Pal
|
1705003026WL035600
|
Ramkishan Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
RamkishanPal
|
INDIAN BANK(607105)
|
|
54
|
NARWAR
|
MP-05-003-026-001/1114
(KARHI)
|
1705003026NRG24031120231012246
|
04/11/2023
|
Papita
|
1705003026WL035600
|
Papita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-026-001/1116
(KARHI)
|
1705003026NRG24031120231012247
|
04/11/2023
|
Mohan Swarup
|
1705003026WL035600
|
Mohan Swarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
MohanSwarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-026-001/1118
(KARHI)
|
1705003026NRG24031120231012249
|
04/11/2023
|
Sandhya Sen
|
1705003026WL035600
|
Sandhya Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
SandhyaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-026-001/1139
(KARHI)
|
1705003026NRG24031120231012253
|
04/11/2023
|
Dvareeka
|
1705003026WL035600
|
Dvareeka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Dvareeka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-026-001/1146
(KARHI)
|
1705003026NRG24031120231012254
|
04/11/2023
|
Gokal
|
1705003026WL035600
|
Gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Gokal
|
INDIAN BANK(607105)
|
|
59
|
NARWAR
|
MP-05-003-026-001/1147
(KARHI)
|
1705003026NRG24031120231012255
|
04/11/2023
|
Uttam Pal
|
1705003026WL035600
|
Uttam Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
UttamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-026-001/1156
(KARHI)
|
1705003026NRG24031120231012259
|
04/11/2023
|
Priti Bhargava
|
1705003026WL035600
|
Priti Bhargava
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
PritiBhargava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-026-001/1175
(KARHI)
|
1705003026NRG24031120231012263
|
04/11/2023
|
Rameshwar Parihar
|
1705003026WL035600
|
Rameshwar Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
RameshwarParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-030-002/1000-C
(SIHOR)
|
1705003030NRG24041120231015024
|
04/11/2023
|
Mukesh baghel
|
1705003030WL035657
|
Mukesh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Mukeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-030-002/1007-C
(SIHOR)
|
1705003030NRG24041120231015496
|
04/11/2023
|
ramswarup
|
1705003030WL035669
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-030-002/1098-A
(SIHOR)
|
1705003030NRG24041120231015503
|
04/11/2023
|
BHORI
|
1705003030WL035669
|
BHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
BHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1098-B
(SIHOR)
|
1705003030NRG24041120231015001
|
04/11/2023
|
GOVIND SINGH
|
1705003030WL035656
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-030-002/1288-B
(SIHOR)
|
1705003030NRG24041120231015010
|
04/11/2023
|
sombati kushwah
|
1705003030WL035656
|
sombati kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
sombatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-030-002/807-B
(SIHOR)
|
1705003030NRG24041120231015493
|
04/11/2023
|
Asharam Sen
|
1705003030WL035668
|
Asharam Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
AsharamSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-018-001/149-D
(GUGHAI)
|
1705003018NRG24041120231014537
|
04/11/2023
|
Kamala bai kushwah
|
1705003018WL035649
|
Kamala bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Kamalabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-018-001/152-C
(GUGHAI)
|
1705003018NRG24041120231014538
|
04/11/2023
|
Deepak kushwah
|
1705003018WL035649
|
Deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-018-001/156
(GUGHAI)
|
1705003018NRG24041120231014540
|
04/11/2023
|
Mohansingh Kushwah
|
1705003018WL035649
|
Mohansingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
MohansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-018-001/162
(GUGHAI)
|
1705003018NRG24041120231014542
|
04/11/2023
|
Bhuri Bai Kushwah
|
1705003018WL035649
|
Bhuri Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
BhuriBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-018-001/186-A
(GUGHAI)
|
1705003018NRG24041120231014544
|
04/11/2023
|
Aneeta bai kushwah
|
1705003018WL035649
|
Aneeta bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Aneetabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-018-001/187-A
(GUGHAI)
|
1705003018NRG24041120231014545
|
04/11/2023
|
Mohan singh kushwah
|
1705003018WL035649
|
Mohan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Mohansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-018-001/187-A
(GUGHAI)
|
1705003018NRG24041120231014546
|
04/11/2023
|
Ramvati kushwah
|
1705003018WL035649
|
Ramvati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Ramvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-018-001/208-A
(GUGHAI)
|
1705003018NRG24041120231014547
|
04/11/2023
|
Geetadevi Kushawah
|
1705003018WL035649
|
Geetadevi Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
GeetadeviKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-018-001/228-A
(GUGHAI)
|
1705003018NRG24041120231014548
|
04/11/2023
|
Usha Bai
|
1705003018WL035649
|
Usha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-018-001/229-A
(GUGHAI)
|
1705003018NRG24041120231014549
|
04/11/2023
|
Kamal singh kushwah
|
1705003018WL035649
|
Kamal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Kamalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-018-001/239-A
(GUGHAI)
|
1705003018NRG24041120231014550
|
04/11/2023
|
Hari singh kushwah
|
1705003018WL035649
|
Hari singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Harisinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-018-001/239-A
(GUGHAI)
|
1705003018NRG24041120231014551
|
04/11/2023
|
Laxmi bai kushwah
|
1705003018WL035649
|
Laxmi bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Laxmibaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-018-001/254-B
(GUGHAI)
|
1705003018NRG24041120231014556
|
04/11/2023
|
Sunita Kushwah
|
1705003018WL035649
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-018-001/257-A
(GUGHAI)
|
1705003018NRG24041120231014558
|
04/11/2023
|
Hotam Kushwah
|
1705003018WL035649
|
Hotam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
HotamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-018-001/257-B
(GUGHAI)
|
1705003018NRG24041120231014559
|
04/11/2023
|
Rajni Kushawah
|
1705003018WL035649
|
Rajni Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
RajniKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-018-001/290-A
(GUGHAI)
|
1705003018NRG24041120231014561
|
04/11/2023
|
Savitri Bai Kushwah
|
1705003018WL035649
|
Savitri Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
SavitriBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-018-001/31-B
(GUGHAI)
|
1705003018NRG24041120231014562
|
04/11/2023
|
Mahendra kushwah
|
1705003018WL035649
|
Mahendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Mahendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-018-001/32-A
(GUGHAI)
|
1705003018NRG24041120231014563
|
04/11/2023
|
Dayavati kushwah
|
1705003018WL035649
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Dayavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-018-001/324
(GUGHAI)
|
1705003018NRG24041120231014565
|
04/11/2023
|
Dhanmanti Kushwah
|
1705003018WL035649
|
Dhanmanti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
DhanmantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-018-001/326-C
(GUGHAI)
|
1705003018NRG24041120231014566
|
04/11/2023
|
Pooja Kushwah
|
1705003018WL035649
|
Pooja Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-018-001/327-C
(GUGHAI)
|
1705003018NRG24041120231014567
|
04/11/2023
|
Chhotelal kushwah
|
1705003018WL035649
|
Chhotelal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Chhotelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-018-001/329-B
(GUGHAI)
|
1705003018NRG24041120231014568
|
04/11/2023
|
Rajendra kushwah
|
1705003018WL035649
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-018-001/367-A
(GUGHAI)
|
1705003018NRG24041120231014576
|
04/11/2023
|
Pankunar Kushwah
|
1705003018WL035649
|
Pankunar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
PankunarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-018-001/409-A
(GUGHAI)
|
1705003018NRG24041120231014581
|
04/11/2023
|
Phulvati
|
1705003018WL035649
|
Phulvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-018-001/409-D
(GUGHAI)
|
1705003018NRG24041120231014582
|
04/11/2023
|
Reena Kushwah
|
1705003018WL035649
|
Reena Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
ReenaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-018-001/428-A
(GUGHAI)
|
1705003018NRG24041120231014584
|
04/11/2023
|
Kalavati Kushwah
|
1705003018WL035649
|
Kalavati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
KalavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-018-001/464-C
(GUGHAI)
|
1705003018NRG24041120231014585
|
04/11/2023
|
Bhagwati bai
|
1705003018WL035649
|
Bhagwati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-018-001/47
(GUGHAI)
|
1705003018NRG24041120231014587
|
04/11/2023
|
Ushadevi Kushwah
|
1705003018WL035649
|
Ushadevi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
UshadeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-018-001/51-C
(GUGHAI)
|
1705003018NRG24041120231014588
|
04/11/2023
|
Asha bai baghel
|
1705003018WL035649
|
Asha bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Ashabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-018-001/518
(GUGHAI)
|
1705003018NRG24041120231014591
|
04/11/2023
|
Parvati kushwah
|
1705003018WL035649
|
Parvati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Parvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-018-001/52-A
(GUGHAI)
|
1705003018NRG24041120231014592
|
04/11/2023
|
Jitendra kushwah
|
1705003018WL035649
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-018-001/541
(GUGHAI)
|
1705003018NRG24041120231014593
|
04/11/2023
|
Ravindre kushwah
|
1705003018WL035649
|
Ravindre kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Ravindrekushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-018-001/555
(GUGHAI)
|
1705003018NRG24041120231014594
|
04/11/2023
|
Banti kushwah
|
1705003018WL035649
|
Banti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Bantikushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-018-001/582
(GUGHAI)
|
1705003018NRG24041120231014596
|
04/11/2023
|
Harlal Kushwah
|
1705003018WL035649
|
Harlal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
HarlalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-018-001/583
(GUGHAI)
|
1705003018NRG24041120231014597
|
04/11/2023
|
Anita Bai Kushwah
|
1705003018WL035649
|
Anita Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
AnitaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-018-001/589
(GUGHAI)
|
1705003018NRG24041120231014598
|
04/11/2023
|
Anita
|
1705003018WL035649
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-018-001/592
(GUGHAI)
|
1705003018NRG24041120231014599
|
04/11/2023
|
Birendra Singh Kushwah
|
1705003018WL035649
|
Birendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
BirendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-018-001/592
(GUGHAI)
|
1705003018NRG24041120231014600
|
04/11/2023
|
Somvati Kushwah
|
1705003018WL035649
|
Somvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
SomvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-018-001/596
(GUGHAI)
|
1705003018NRG24041120231014601
|
04/11/2023
|
Chintooram Kushavah
|
1705003018WL035649
|
Chintooram Kushavah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
ChintooramKushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-018-001/598
(GUGHAI)
|
1705003018NRG24041120231014602
|
04/11/2023
|
Pankaj Kushwah
|
1705003018WL035649
|
Pankaj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
PankajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-026-001/1051
(KARHI)
|
1705003026NRG24031120231012239
|
04/11/2023
|
Mahendr
|
1705003026WL035600
|
Mahendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-026-001/1180
(KARHI)
|
1705003026NRG24031120231012265
|
04/11/2023
|
Omprakash
|
1705003026WL035600
|
Omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
110
|
NARWAR
|
MP-05-003-026-001/1181
(KARHI)
|
1705003026NRG24031120231012266
|
04/11/2023
|
Kajal Parihar
|
1705003026WL035600
|
Kajal Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
KajalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-026-001/1182
(KARHI)
|
1705003026NRG24031120231012267
|
04/11/2023
|
Anguri Parihar
|
1705003026WL035600
|
Anguri Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
AnguriParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-026-001/1183
(KARHI)
|
1705003026NRG24031120231012268
|
04/11/2023
|
Dayakishor
|
1705003026WL035600
|
Dayakishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
Dayakishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-026-001/1184
(KARHI)
|
1705003026NRG24031120231012269
|
04/11/2023
|
Hema Rawat
|
1705003026WL035600
|
Hema Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
HemaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-026-001/1185
(KARHI)
|
1705003026NRG24031120231012270
|
04/11/2023
|
Gajendra Vishwakarma
|
1705003026WL035600
|
Gajendra Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
GajendraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-026-001/1186
(KARHI)
|
1705003026NRG24031120231012271
|
04/11/2023
|
Priyanka Vishwakarma
|
1705003026WL035600
|
Priyanka Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
PriyankaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-026-001/1187
(KARHI)
|
1705003026NRG24031120231012272
|
04/11/2023
|
Radha Vishwkarma
|
1705003026WL035600
|
Radha Vishwkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
RadhaVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-026-001/1188
(KARHI)
|
1705003026NRG24031120231012273
|
04/11/2023
|
Bharet Sen
|
1705003026WL035600
|
Bharet Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
BharetSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-026-001/1189
(KARHI)
|
1705003026NRG24031120231012274
|
04/11/2023
|
Rekha Sain
|
1705003026WL035600
|
Rekha Sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
RekhaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-026-001/1190
(KARHI)
|
1705003026NRG24031120231012275
|
04/11/2023
|
Kapil Bhargava
|
1705003026WL035600
|
Kapil Bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
KapilBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-026-001/1191
(KARHI)
|
1705003026NRG24031120231012276
|
04/11/2023
|
Kalpna Bhargava
|
1705003026WL035600
|
Kalpna Bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
KalpnaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-026-001/1192
(KARHI)
|
1705003026NRG24031120231012277
|
04/11/2023
|
Purushottam
|
1705003026WL035600
|
Purushottam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
Purushottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-026-001/1193
(KARHI)
|
1705003026NRG24031120231012278
|
04/11/2023
|
Veerendra Rawat
|
1705003026WL035600
|
Veerendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
VeerendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-026-001/1194
(KARHI)
|
1705003026NRG24031120231012279
|
04/11/2023
|
Laxman Kevat
|
1705003026WL035600
|
Laxman Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
LaxmanKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-026-001/1195
(KARHI)
|
1705003026NRG24031120231012280
|
04/11/2023
|
Kanta Rawat
|
1705003026WL035600
|
Kanta Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
KantaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-030-002/1277
(SIHOR)
|
1705003030NRG24041120231015006
|
04/11/2023
|
Gopal Kushwah
|
1705003030WL035656
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-030-002/1287
(SIHOR)
|
1705003030NRG24041120231015007
|
04/11/2023
|
Lal Singh Kushwah
|
1705003030WL035656
|
Lal Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
LalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-030-002/1288
(SIHOR)
|
1705003030NRG24041120231015008
|
04/11/2023
|
Juli Kushawah
|
1705003030WL035656
|
Juli Kushawah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
JuliKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-030-002/1289
(SIHOR)
|
1705003030NRG24041120231015011
|
04/11/2023
|
Khuman Singh Kushwah
|
1705003030WL035656
|
Khuman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
KhumanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-030-002/1290
(SIHOR)
|
1705003030NRG24041120231015013
|
04/11/2023
|
Gyan Singh Kushwah
|
1705003030WL035656
|
Gyan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
GyanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-030-002/1290-A
(SIHOR)
|
1705003030NRG24041120231015014
|
04/11/2023
|
RAGUVANSHI
|
1705003030WL035656
|
RAGUVANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
RAGUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-030-002/1290-B
(SIHOR)
|
1705003030NRG24041120231015015
|
04/11/2023
|
RANEE
|
1705003030WL035656
|
RANEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
RANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-030-002/1290-C
(SIHOR)
|
1705003030NRG24041120231015016
|
04/11/2023
|
DHARMENDRA
|
1705003030WL035656
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-030-002/1290-D
(SIHOR)
|
1705003030NRG24041120231015017
|
04/11/2023
|
PUSPA
|
1705003030WL035656
|
PUSPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-030-002/1291-A
(SIHOR)
|
1705003030NRG24041120231015018
|
04/11/2023
|
PARVATI
|
1705003030WL035656
|
PARVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-030-002/1291-B
(SIHOR)
|
1705003030NRG24041120231015019
|
04/11/2023
|
SUSHEELA
|
1705003030WL035656
|
SUSHEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
SUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-030-002/1291-C
(SIHOR)
|
1705003030NRG24041120231015020
|
04/11/2023
|
RAHUL ADIWASHI
|
1705003030WL035656
|
RAHUL ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
RAHULADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-030-002/1298
(SIHOR)
|
1705003030NRG24041120231015485
|
04/11/2023
|
Babulal
|
1705003030WL035668
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-030-002/1416-A
(SIHOR)
|
1705003030NRG24041120231015486
|
04/11/2023
|
Devendra Baghel
|
1705003030WL035668
|
Devendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
DevendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-030-002/1418
(SIHOR)
|
1705003030NRG24041120231015487
|
04/11/2023
|
Meena Baghel
|
1705003030WL035668
|
Meena Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
MeenaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-030-002/1420
(SIHOR)
|
1705003030NRG24041120231015488
|
04/11/2023
|
Uttam Singh Kushwah
|
1705003030WL035668
|
Uttam Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
UttamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-030-002/1421
(SIHOR)
|
1705003030NRG24041120231015489
|
04/11/2023
|
Mukesh Kushwah
|
1705003030WL035668
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
MukeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-030-002/65-C
(SIHOR)
|
1705003030NRG24041120231015492
|
04/11/2023
|
puspendra
|
1705003030WL035668
|
puspendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-030-002/813-A
(SIHOR)
|
1705003030NRG24041120231015494
|
04/11/2023
|
Kadam Singh Baghel
|
1705003030WL035668
|
Kadam Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
KadamSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-018-001/24-A
(GUGHAI)
|
1705003018NRG24041120231014552
|
04/11/2023
|
Bhagwan singh kushwah
|
1705003018WL035649
|
Bhagwan singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Bhagwansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-018-001/24-A
(GUGHAI)
|
1705003018NRG24041120231014553
|
04/11/2023
|
Pana bai kushwah
|
1705003018WL035649
|
Pana bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Panabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-018-001/248-D
(GUGHAI)
|
1705003018NRG24041120231014554
|
04/11/2023
|
Saroj bai
|
1705003018WL035649
|
Saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-018-001/254-B
(GUGHAI)
|
1705003018NRG24041120231014555
|
04/11/2023
|
Sharma singh
|
1705003018WL035649
|
Sharma singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Sharmasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-018-001/329-C
(GUGHAI)
|
1705003018NRG24041120231014569
|
04/11/2023
|
Suman kushwah
|
1705003018WL035649
|
Suman kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-018-001/330-B
(GUGHAI)
|
1705003018NRG24041120231014570
|
04/11/2023
|
Sahb singh kushwah
|
1705003018WL035649
|
Sahb singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Sahbsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-018-001/386-B
(GUGHAI)
|
1705003018NRG24041120231014579
|
04/11/2023
|
Bhoora kushwah
|
1705003018WL035649
|
Bhoora kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Bhoorakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-018-001/386-C
(GUGHAI)
|
1705003018NRG24041120231014580
|
04/11/2023
|
Ballo bai kushwah
|
1705003018WL035649
|
Ballo bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Ballobaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-030-002/1090
(SIHOR)
|
1705003030NRG24041120231015497
|
04/11/2023
|
Rames
|
1705003030WL035669
|
Rames
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
Rames
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
153
|
NARWAR
|
MP-05-003-030-002/100-D
(SIHOR)
|
1705003030NRG24041120231015021
|
04/11/2023
|
kamlesh
|
1705003030WL035657
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-030-002/1000-A
(SIHOR)
|
1705003030NRG24041120231015022
|
04/11/2023
|
SAVTRI BAI
|
1705003030WL035657
|
SAVTRI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-030-002/1000-B
(SIHOR)
|
1705003030NRG24041120231015023
|
04/11/2023
|
PATIRAM BAGHEL
|
1705003030WL035657
|
PATIRAM BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
PATIRAMBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-030-002/1001-C
(SIHOR)
|
1705003030NRG24041120231015026
|
04/11/2023
|
veerendra baghe
|
1705003030WL035657
|
veerendra baghe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
veerendrabaghe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-030-002/1006-B
(SIHOR)
|
1705003030NRG24041120231015027
|
04/11/2023
|
savtri baghel
|
1705003030WL035657
|
savtri baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
savtribaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-030-002/1006-C
(SIHOR)
|
1705003030NRG24041120231015028
|
04/11/2023
|
badam singh
|
1705003030WL035657
|
badam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
badamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-030-002/1007-A
(SIHOR)
|
1705003030NRG24041120231015029
|
04/11/2023
|
harikrishna sen
|
1705003030WL035657
|
harikrishna sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
harikrishnasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-030-002/1007-B
(SIHOR)
|
1705003030NRG24041120231015495
|
04/11/2023
|
deepa sen
|
1705003030WL035669
|
deepa sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
deepasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-030-002/1096-C
(SIHOR)
|
1705003030NRG24041120231015498
|
04/11/2023
|
shuvam laxkar
|
1705003030WL035669
|
shuvam laxkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
shuvamlaxkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-030-002/1097-B
(SIHOR)
|
1705003030NRG24041120231015500
|
04/11/2023
|
MUNNAI BAI KUSHWAH
|
1705003030WL035669
|
MUNNAI BAI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
MUNNAIBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-030-002/1097-C
(SIHOR)
|
1705003030NRG24041120231015501
|
04/11/2023
|
NITU KUSHWAH
|
1705003030WL035669
|
NITU KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
NITUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-030-002/1097-D
(SIHOR)
|
1705003030NRG24041120231015502
|
04/11/2023
|
PRIYANKA KUSHWAH
|
1705003030WL035669
|
PRIYANKA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
PRIYANKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-030-002/1098-C
(SIHOR)
|
1705003030NRG24041120231015002
|
04/11/2023
|
GOKUL
|
1705003030WL035656
|
GOKUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-030-002/1170
(SIHOR)
|
1705003030NRG24041120231015005
|
04/11/2023
|
SUGHAR SINGH
|
1705003030WL035656
|
SUGHAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504031
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-030-002/247-B
(SIHOR)
|
1705003030NRG24041120231015030
|
04/11/2023
|
sudha
|
1705003030WL035657
|
sudha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
168
|
NARWAR
|
MP-05-003-030-002/1620
(SIHOR)
|
1705003030NRG24041120231015490
|
04/11/2023
|
Mehtab Singh Baghel
|
1705003030WL035668
|
Mehtab Singh Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504031
|
|
MehtabSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|