|
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-05-003-038-001/113
(SUNARI)
|
1705003038NRG24080620230340982
|
10/06/2023
|
KOMAL
|
1705003038WL012265
|
KOMAL
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-038-001/596
(SUNARI)
|
1705003038NRG24080620230341033
|
10/06/2023
|
ABDHESH RAWAT
|
1705003038WL012265
|
ABDHESH RAWAT
|
00354
|
PUNB0081210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
ABDHESHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-011-001/54
(VEELONI)
|
1705003011NRG24100620230351906
|
10/06/2023
|
Deep Singh
|
1705003011WL012564
|
Deep Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
DeepSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-011-002/133
(VEELONI)
|
1705003011NRG24100620230351916
|
10/06/2023
|
SANJAY
|
1705003011WL012564
|
SANJAY
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-011-002/134
(VEELONI)
|
1705003011NRG24100620230351918
|
10/06/2023
|
Geeta
|
1705003011WL012564
|
Geeta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-011-002/21
(VEELONI)
|
1705003011NRG24100620230351929
|
10/06/2023
|
balbeer jatav
|
1705003011WL012564
|
balbeer jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
balbeerjatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-011-002/226
(VEELONI)
|
1705003011NRG24100620230351932
|
10/06/2023
|
Sheela
|
1705003011WL012564
|
Sheela
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-011-002/241
(VEELONI)
|
1705003011NRG24100620230351936
|
10/06/2023
|
Sonuram rajpoot
|
1705003011WL012564
|
Sonuram rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Sonuramrajpoot
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-011-002/243
(VEELONI)
|
1705003011NRG24100620230351939
|
10/06/2023
|
Ramavtar singh rajpoot
|
1705003011WL012564
|
Ramavtar singh rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Ramavtarsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-011-002/245
(VEELONI)
|
1705003011NRG24100620230351942
|
10/06/2023
|
Guddi bai rajpoot
|
1705003011WL012564
|
Guddi bai rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Guddibairajpoot
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-011-002/79
(VEELONI)
|
1705003011NRG24100620230351954
|
10/06/2023
|
Siya bai
|
1705003011WL012564
|
Siya bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-038-001/151
(SUNARI)
|
1705003038NRG24080620230340992
|
10/06/2023
|
Ramdevi
|
1705003038WL012265
|
Ramdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-038-001/307
(SUNARI)
|
1705003038NRG24080620230341008
|
10/06/2023
|
PUSPENDRA VISHVAKRMA
|
1705003038WL012265
|
PUSPENDRA VISHVAKRMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
PUSPENDRAVISHVAKRMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-038-001/315
(SUNARI)
|
1705003038NRG24080620230341010
|
10/06/2023
|
RAJENDRA SONI
|
1705003038WL012265
|
RAJENDRA SONI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAJENDRASONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-038-001/587
(SUNARI)
|
1705003038NRG24080620230341031
|
10/06/2023
|
Mansharam kushwah
|
1705003038WL012265
|
Mansharam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
Mansharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-038-001/596
(SUNARI)
|
1705003038NRG24080620230341032
|
10/06/2023
|
GEETA RAWAT
|
1705003038WL012265
|
GEETA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
GEETARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-011-001/13
(VEELONI)
|
1705003011NRG24100620230351898
|
10/06/2023
|
amar adiwasi
|
1705003011WL012564
|
amar adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
amaradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-011-001/13
(VEELONI)
|
1705003011NRG24100620230351899
|
10/06/2023
|
VIMLA bai adiwasi
|
1705003011WL012564
|
VIMLA bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
VIMLAbaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-011-001/2
(VEELONI)
|
1705003011NRG24100620230351901
|
10/06/2023
|
malti bai adiwasi
|
1705003011WL012564
|
malti bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
maltibaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-011-001/27
(VEELONI)
|
1705003011NRG24100620230351903
|
10/06/2023
|
bhande
|
1705003011WL012564
|
bhande
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
bhande
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-011-001/27
(VEELONI)
|
1705003011NRG24100620230351902
|
10/06/2023
|
Laljiram
|
1705003011WL012564
|
Laljiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Laljiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-011-001/8
(VEELONI)
|
1705003011NRG24100620230351908
|
10/06/2023
|
jhanki
|
1705003011WL012564
|
jhanki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
jhanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NARWAR
|
MP-05-003-011-002/101
(VEELONI)
|
1705003011NRG24100620230351909
|
10/06/2023
|
rajaram
|
1705003011WL012564
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-011-002/107
(VEELONI)
|
1705003011NRG24100620230351911
|
10/06/2023
|
jamitri bai
|
1705003011WL012564
|
jamitri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
jamitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-011-002/107
(VEELONI)
|
1705003011NRG24100620230351913
|
10/06/2023
|
Komesh baghel
|
1705003011WL012564
|
Komesh baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Komeshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-011-002/107
(VEELONI)
|
1705003011NRG24100620230351912
|
10/06/2023
|
Laxman singh baghel
|
1705003011WL012564
|
Laxman singh baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Laxmansinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-011-002/107-A
(VEELONI)
|
1705003011NRG24100620230351914
|
10/06/2023
|
brindaban baghel
|
1705003011WL012564
|
brindaban baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
brindabanbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-011-002/107-A
(VEELONI)
|
1705003011NRG24100620230351915
|
10/06/2023
|
rati bai baghel
|
1705003011WL012564
|
rati bai baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
ratibaibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-011-002/133
(VEELONI)
|
1705003011NRG24100620230351917
|
10/06/2023
|
ruchi baisharma
|
1705003011WL012564
|
ruchi baisharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
ruchibaisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-011-002/134-A
(VEELONI)
|
1705003011NRG24100620230351920
|
10/06/2023
|
kamal kishor sharma
|
1705003011WL012564
|
kamal kishor sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
kamalkishorsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-011-002/21
(VEELONI)
|
1705003011NRG24100620230351928
|
10/06/2023
|
karan singh jatav
|
1705003011WL012564
|
karan singh jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
karansinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-011-002/246
(VEELONI)
|
1705003011NRG24100620230351944
|
10/06/2023
|
Narayan singh
|
1705003011WL012564
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-011-002/246
(VEELONI)
|
1705003011NRG24100620230351945
|
10/06/2023
|
Sushila bai
|
1705003011WL012564
|
Sushila bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-011-002/26
(VEELONI)
|
1705003011NRG24100620230351947
|
10/06/2023
|
matturam baghel
|
1705003011WL012564
|
matturam baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
matturambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-011-002/26
(VEELONI)
|
1705003011NRG24100620230351948
|
10/06/2023
|
savitri baghel
|
1705003011WL012564
|
savitri baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
savitribaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-011-002/36
(VEELONI)
|
1705003011NRG24100620230351950
|
10/06/2023
|
mukhi bai
|
1705003011WL012564
|
mukhi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
mukhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-011-002/36
(VEELONI)
|
1705003011NRG24100620230351949
|
10/06/2023
|
sirname
|
1705003011WL012564
|
sirname
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
sirname
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-011-002/63-A
(VEELONI)
|
1705003011NRG24100620230351953
|
10/06/2023
|
sobran
|
1705003011WL012564
|
sobran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-011-002/79
(VEELONI)
|
1705003011NRG24100620230351955
|
10/06/2023
|
pooran singh baghel
|
1705003011WL012564
|
pooran singh baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
pooransinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-011-002/83-A
(VEELONI)
|
1705003011NRG24100620230351956
|
10/06/2023
|
Hotam baghel
|
1705003011WL012564
|
Hotam baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Hotambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-011-002/83-A
(VEELONI)
|
1705003011NRG24100620230351957
|
10/06/2023
|
Niraj bai baghel
|
1705003011WL012564
|
Niraj bai baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Nirajbaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-011-002/86
(VEELONI)
|
1705003011NRG24100620230351958
|
10/06/2023
|
sandeep jadon
|
1705003011WL012564
|
sandeep jadon
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
sandeepjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-011-002/98
(VEELONI)
|
1705003011NRG24100620230351961
|
10/06/2023
|
MEERA
|
1705003011WL012564
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-038-001/251-B
(SUNARI)
|
1705003038NRG24080620230341001
|
10/06/2023
|
manoj
|
1705003038WL012265
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-011-002/101
(VEELONI)
|
1705003011NRG24100620230351910
|
10/06/2023
|
mamta bai
|
1705003011WL012564
|
mamta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-011-002/14-A
(VEELONI)
|
1705003011NRG24100620230351922
|
10/06/2023
|
Indresh bai
|
1705003011WL012564
|
Indresh bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Indreshbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-011-002/14-A
(VEELONI)
|
1705003011NRG24100620230351921
|
10/06/2023
|
Vindavan singh
|
1705003011WL012564
|
Vindavan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Vindavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-011-002/156-A
(VEELONI)
|
1705003011NRG24100620230351923
|
10/06/2023
|
santosh solanki
|
1705003011WL012564
|
santosh solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
santoshsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-011-002/185
(VEELONI)
|
1705003011NRG24100620230351924
|
10/06/2023
|
chote rajpoot
|
1705003011WL012564
|
chote rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
choterajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-011-002/185
(VEELONI)
|
1705003011NRG24100620230351925
|
10/06/2023
|
priti bai rajpoot
|
1705003011WL012564
|
priti bai rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
pritibairajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-011-002/196
(VEELONI)
|
1705003011NRG24100620230351926
|
10/06/2023
|
DEVENDRA SINGH
|
1705003011WL012564
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-011-002/196
(VEELONI)
|
1705003011NRG24100620230351927
|
10/06/2023
|
siva
|
1705003011WL012564
|
siva
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
siva
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-011-002/222
(VEELONI)
|
1705003011NRG24100620230351931
|
10/06/2023
|
Asha
|
1705003011WL012564
|
Asha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-011-002/222
(VEELONI)
|
1705003011NRG24100620230351930
|
10/06/2023
|
Puspendra rajpoot
|
1705003011WL012564
|
Puspendra rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Puspendrarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-011-002/228
(VEELONI)
|
1705003011NRG24100620230351934
|
10/06/2023
|
Arbind bais
|
1705003011WL012564
|
Arbind bais
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Arbindbais
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-011-002/228
(VEELONI)
|
1705003011NRG24100620230351935
|
10/06/2023
|
Manorma
|
1705003011WL012564
|
Manorma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Manorma
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-011-002/242
(VEELONI)
|
1705003011NRG24100620230351938
|
10/06/2023
|
Diyal singh rajpoot
|
1705003011WL012564
|
Diyal singh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Diyalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-011-002/244
(VEELONI)
|
1705003011NRG24100620230351941
|
10/06/2023
|
Varsha rajpoot
|
1705003011WL012564
|
Varsha rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Varsharajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-011-002/245
(VEELONI)
|
1705003011NRG24100620230351943
|
10/06/2023
|
Bhola ram
|
1705003011WL012564
|
Bhola ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-011-002/251
(VEELONI)
|
1705003011NRG24100620230351946
|
10/06/2023
|
Narendra besh
|
1705003011WL012564
|
Narendra besh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Narendrabesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-011-002/63-A
(VEELONI)
|
1705003011NRG24100620230351952
|
10/06/2023
|
Mithila
|
1705003011WL012564
|
Mithila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Mithila
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-011-002/86
(VEELONI)
|
1705003011NRG24100620230351959
|
10/06/2023
|
Sourabh singh jadoun
|
1705003011WL012564
|
Sourabh singh jadoun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Sourabhsinghjadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-011-002/98
(VEELONI)
|
1705003011NRG24100620230351960
|
10/06/2023
|
GOPAL
|
1705003011WL012564
|
GOPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-038-001/100-A
(SUNARI)
|
1705003038NRG24080620230340981
|
10/06/2023
|
RAGHUVEER
|
1705003038WL012265
|
RAGHUVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-038-001/132-A
(SUNARI)
|
1705003038NRG24080620230340984
|
10/06/2023
|
KARAN BANSHKAR
|
1705003038WL012265
|
KARAN BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
KARANBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-038-001/132-B
(SUNARI)
|
1705003038NRG24080620230340985
|
10/06/2023
|
KALLI BANSHKAR
|
1705003038WL012265
|
KALLI BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
KALLIBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-038-001/132-C
(SUNARI)
|
1705003038NRG24080620230340986
|
10/06/2023
|
ARJUN BANSHKAR
|
1705003038WL012265
|
ARJUN BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
ARJUNBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-038-001/134
(SUNARI)
|
1705003038NRG24080620230340987
|
10/06/2023
|
Dayasharan Joshi
|
1705003038WL012265
|
Dayasharan Joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
DayasharanJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-038-001/136
(SUNARI)
|
1705003038NRG24080620230340988
|
10/06/2023
|
SANTOSH JOSHI
|
1705003038WL012265
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
SANTOSHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-038-001/149
(SUNARI)
|
1705003038NRG24080620230340989
|
10/06/2023
|
PAVAN JATAV
|
1705003038WL012265
|
PAVAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
PAVANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-038-001/150
(SUNARI)
|
1705003038NRG24080620230340990
|
10/06/2023
|
AAKASH KOLI
|
1705003038WL012265
|
AAKASH KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
AAKASHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-038-001/150
(SUNARI)
|
1705003038NRG24080620230340991
|
10/06/2023
|
AANAND KOLI
|
1705003038WL012265
|
AANAND KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
AANANDKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-038-001/172-A
(SUNARI)
|
1705003038NRG24080620230340994
|
10/06/2023
|
MAHESH
|
1705003038WL012265
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-038-001/219-A
(SUNARI)
|
1705003038NRG24080620230340996
|
10/06/2023
|
Raju
|
1705003038WL012265
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-038-001/220-A
(SUNARI)
|
1705003038NRG24080620230340997
|
10/06/2023
|
PAVAN KEWAT
|
1705003038WL012265
|
PAVAN KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
PAVANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-038-001/220-A
(SUNARI)
|
1705003038NRG24080620230340998
|
10/06/2023
|
RATAN SINGH KEWAT
|
1705003038WL012265
|
RATAN SINGH KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RATANSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-038-001/242
(SUNARI)
|
1705003038NRG24080620230340999
|
10/06/2023
|
RAVI KEAWT
|
1705003038WL012265
|
RAVI KEAWT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAVIKEAWT
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-038-001/242-A
(SUNARI)
|
1705003038NRG24080620230341000
|
10/06/2023
|
RAKESH
|
1705003038WL012265
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-038-001/252-A
(SUNARI)
|
1705003038NRG24080620230341002
|
10/06/2023
|
KEMRAJ PAL
|
1705003038WL012265
|
KEMRAJ PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
KEMRAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG24080620230341003
|
10/06/2023
|
LAXMINARAYN GOD
|
1705003038WL012265
|
LAXMINARAYN GOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
LAXMINARAYNGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-038-001/272
(SUNARI)
|
1705003038NRG24080620230341004
|
10/06/2023
|
Kalu God
|
1705003038WL012265
|
Kalu God
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
KaluGod
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-038-001/291
(SUNARI)
|
1705003038NRG24080620230341005
|
10/06/2023
|
PRUSUTTAM
|
1705003038WL012265
|
PRUSUTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
PRUSUTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-038-001/307
(SUNARI)
|
1705003038NRG24080620230341007
|
10/06/2023
|
pradeep gour
|
1705003038WL012265
|
pradeep gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
pradeepgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-038-001/315-A
(SUNARI)
|
1705003038NRG24080620230341011
|
10/06/2023
|
SONU SONI
|
1705003038WL012265
|
SONU SONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
SONUSONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-038-001/318
(SUNARI)
|
1705003038NRG24080620230341012
|
10/06/2023
|
RAGHVENDRA
|
1705003038WL012265
|
RAGHVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-038-001/32
(SUNARI)
|
1705003038NRG24080620230341013
|
10/06/2023
|
DEVENDRA KOLI
|
1705003038WL012265
|
DEVENDRA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364140059
|
|
DEVENDRAKOLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NARWAR
|
MP-05-003-038-001/322
(SUNARI)
|
1705003038NRG24080620230341014
|
10/06/2023
|
MAHENDRA
|
1705003038WL012265
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG24080620230341015
|
10/06/2023
|
Bhupatsingh rawat
|
1705003038WL012265
|
Bhupatsingh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
Bhupatsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG24080620230341016
|
10/06/2023
|
PRATAP
|
1705003038WL012265
|
PRATAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-038-001/35-A
(SUNARI)
|
1705003038NRG24080620230341017
|
10/06/2023
|
Rakesh jogi
|
1705003038WL012265
|
Rakesh jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
Rakeshjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-038-001/369
(SUNARI)
|
1705003038NRG24080620230341018
|
10/06/2023
|
Laxminarayan kushwah
|
1705003038WL012265
|
Laxminarayan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
Laxminarayankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-038-001/369-A
(SUNARI)
|
1705003038NRG24080620230341019
|
10/06/2023
|
RAVI KUSWAH
|
1705003038WL012265
|
RAVI KUSWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAVIKUSWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-038-001/455-A
(SUNARI)
|
1705003038NRG24080620230341021
|
10/06/2023
|
RAMESWAR KARAN
|
1705003038WL012265
|
RAMESWAR KARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAMESWARKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-038-001/457
(SUNARI)
|
1705003038NRG24080620230341022
|
10/06/2023
|
BHANU KEWAT
|
1705003038WL012265
|
BHANU KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
BHANUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-038-001/458-A
(SUNARI)
|
1705003038NRG24080620230341024
|
10/06/2023
|
CHHOTU
|
1705003038WL012265
|
CHHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-038-001/458-A
(SUNARI)
|
1705003038NRG24080620230341023
|
10/06/2023
|
SHAITAN KEWAT
|
1705003038WL012265
|
SHAITAN KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
SHAITANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-038-001/505
(SUNARI)
|
1705003038NRG24080620230341025
|
10/06/2023
|
Deepak
|
1705003038WL012265
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-038-001/521-A
(SUNARI)
|
1705003038NRG24080620230341026
|
10/06/2023
|
RAMHET KEWAT
|
1705003038WL012265
|
RAMHET KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAMHETKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-038-001/567
(SUNARI)
|
1705003038NRG24080620230341027
|
10/06/2023
|
MADHO
|
1705003038WL012265
|
MADHO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
MADHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-038-001/569
(SUNARI)
|
1705003038NRG24080620230341028
|
10/06/2023
|
RAMKESH BANSKAR
|
1705003038WL012265
|
RAMKESH BANSKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAMKESHBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-038-001/57
(SUNARI)
|
1705003038NRG24080620230341029
|
10/06/2023
|
ARVIND JOSHI
|
1705003038WL012265
|
ARVIND JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
ARVINDJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-038-001/571
(SUNARI)
|
1705003038NRG24080620230341030
|
10/06/2023
|
Diman rawat
|
1705003038WL012265
|
Diman rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
Dimanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-038-001/598
(SUNARI)
|
1705003038NRG24080620230341035
|
10/06/2023
|
Dinesh singh
|
1705003038WL012265
|
Dinesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-038-001/603
(SUNARI)
|
1705003038NRG24080620230341036
|
10/06/2023
|
PRATIPAL SINGH
|
1705003038WL012265
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
PRATIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-038-001/610
(SUNARI)
|
1705003038NRG24080620230341039
|
10/06/2023
|
RAMKISHOR JOSHI
|
1705003038WL012265
|
RAMKISHOR JOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAMKISHORJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-038-001/614
(SUNARI)
|
1705003038NRG24080620230341040
|
10/06/2023
|
MUKESH
|
1705003038WL012265
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-038-001/615
(SUNARI)
|
1705003038NRG24080620230341041
|
10/06/2023
|
RAMSWAROOP
|
1705003038WL012265
|
RAMSWAROOP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-038-001/82-A
(SUNARI)
|
1705003038NRG24080620230341042
|
10/06/2023
|
VINOD YOGI
|
1705003038WL012265
|
VINOD YOGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
VINODYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-038-001/84
(SUNARI)
|
1705003038NRG24080620230341043
|
10/06/2023
|
KAMAL SINGH
|
1705003038WL012265
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-038-001/85
(SUNARI)
|
1705003038NRG24080620230341044
|
10/06/2023
|
MUKESH KEWAT
|
1705003038WL012265
|
MUKESH KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
MUKESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-038-001/90
(SUNARI)
|
1705003038NRG24080620230341045
|
10/06/2023
|
BALRAM PRAJAPATI
|
1705003038WL012265
|
BALRAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
BALRAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-038-001/98
(SUNARI)
|
1705003038NRG24080620230341046
|
10/06/2023
|
RAHUL JATAV
|
1705003038WL012265
|
RAHUL JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140059
|
|
RAHULJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-011-002/244
(VEELONI)
|
1705003011NRG24100620230351940
|
10/06/2023
|
Dharmendra singh rajpoot
|
1705003011WL012564
|
Dharmendra singh rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364140059
|
|
Dharmendrasinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|