|
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-05-003-030-001/15-B
(SIHOR)
|
1705003030NRG24110520230159471
|
11/05/2023
|
MAHENDAR BATHAM
|
1705003030WL006153
|
MAHENDAR BATHAM
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
MAHENDARBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-058-001/163
(SAD)
|
1705003058NRG24110520230159928
|
11/05/2023
|
Kalli
|
1705003058WL006173
|
Kalli
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Kalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-058-001/1
(SAD)
|
1705003058NRG24110520230159973
|
11/05/2023
|
sona bai
|
1705003058WL006174
|
sona bai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-030-002/1037-D
(SIHOR)
|
1705003030NRG24110520230159474
|
11/05/2023
|
PEHALBAN ADIWASI
|
1705003030WL006154
|
PEHALBAN ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
PEHALBANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-030-002/1037-D
(SIHOR)
|
1705003030NRG24110520230159473
|
11/05/2023
|
Usha Adiwasi
|
1705003030WL006153
|
Usha Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
UshaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-030-002/578-A
(SIHOR)
|
1705003030NRG24110520230159468
|
11/05/2023
|
Ramkali Koli
|
1705003030WL006152
|
Ramkali Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
RamkaliKoli
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-030-002/65-A
(SIHOR)
|
1705003030NRG24110520230159469
|
11/05/2023
|
kedar
|
1705003030WL006152
|
kedar
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714537338
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-039-003/115-A
(BHAINSA)
|
1705003039NRG24040520230117005
|
11/05/2023
|
SHIVDAYAL CHAUHAN
|
1705003039WL004564
|
SHIVDAYAL CHAUHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
SHIVDAYALCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-039-003/126
(BHAINSA)
|
1705003039NRG24040520230117006
|
11/05/2023
|
Komal banskar
|
1705003039WL004564
|
Komal banskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Komalbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-039-003/37
(BHAINSA)
|
1705003039NRG24040520230117027
|
11/05/2023
|
dheera
|
1705003039WL004564
|
dheera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
dheera
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-039-003/370
(BHAINSA)
|
1705003039NRG24040520230117028
|
11/05/2023
|
Anita
|
1705003039WL004564
|
Anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-039-003/372
(BHAINSA)
|
1705003039NRG24040520230117029
|
11/05/2023
|
Rachna rawat
|
1705003039WL004564
|
Rachna rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-039-003/375
(BHAINSA)
|
1705003039NRG24040520230117031
|
11/05/2023
|
Harnarayan
|
1705003039WL004564
|
Harnarayan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-058-001/106
(SAD)
|
1705003058NRG24110520230159977
|
11/05/2023
|
Ramdin
|
1705003058WL006174
|
Ramdin
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Ramdin
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-058-001/111
(SAD)
|
1705003058NRG24110520230159982
|
11/05/2023
|
Khalka
|
1705003058WL006174
|
Khalka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Khalka
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-058-001/113
(SAD)
|
1705003058NRG24110520230159983
|
11/05/2023
|
rakesh
|
1705003058WL006174
|
rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-058-001/117
(SAD)
|
1705003058NRG24110520230159987
|
11/05/2023
|
Ramdas
|
1705003058WL006174
|
Ramdas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-058-001/118
(SAD)
|
1705003058NRG24110520230159989
|
11/05/2023
|
Chhatrapal
|
1705003058WL006174
|
Chhatrapal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-058-001/119
(SAD)
|
1705003058NRG24110520230159992
|
11/05/2023
|
Kaliya
|
1705003058WL006174
|
Kaliya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-058-001/124
(SAD)
|
1705003058NRG24110520230159995
|
11/05/2023
|
tulIY
|
1705003058WL006174
|
tulIY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
tulIY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-058-001/131
(SAD)
|
1705003058NRG24110520230160001
|
11/05/2023
|
Kemraj
|
1705003058WL006174
|
Kemraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Kemraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-058-001/136
(SAD)
|
1705003058NRG24110520230160005
|
11/05/2023
|
Lakhan
|
1705003058WL006174
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-058-001/143
(SAD)
|
1705003058NRG24110520230159906
|
11/05/2023
|
MATADIN
|
1705003058WL006173
|
MATADIN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
MATADIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NARWAR
|
MP-05-003-058-001/144
(SAD)
|
1705003058NRG24110520230159907
|
11/05/2023
|
Khema
|
1705003058WL006173
|
Khema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-058-001/153
(SAD)
|
1705003058NRG24110520230159918
|
11/05/2023
|
RAMA
|
1705003058WL006173
|
RAMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-058-001/158
(SAD)
|
1705003058NRG24110520230159920
|
11/05/2023
|
PREMNARAYAN
|
1705003058WL006173
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-058-001/159
(SAD)
|
1705003058NRG24110520230159921
|
11/05/2023
|
MANIRAM
|
1705003058WL006173
|
MANIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-058-001/170
(SAD)
|
1705003058NRG24110520230159933
|
11/05/2023
|
Chhote Singh
|
1705003058WL006173
|
Chhote Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
ChhoteSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-058-001/18
(SAD)
|
1705003058NRG24110520230159938
|
11/05/2023
|
Mukesh
|
1705003058WL006173
|
Mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-058-001/193
(SAD)
|
1705003058NRG24110520230159950
|
11/05/2023
|
Murari
|
1705003058WL006173
|
Murari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-058-001/193
(SAD)
|
1705003058NRG24110520230159949
|
11/05/2023
|
ramhet
|
1705003058WL006173
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-058-001/199
(SAD)
|
1705003058NRG24110520230159959
|
11/05/2023
|
Suresh
|
1705003058WL006173
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-058-001/214
(SAD)
|
1705003058NRG24110520230159886
|
11/05/2023
|
NAWAL SINGH
|
1705003058WL006172
|
NAWAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-058-001/22
(SAD)
|
1705003058NRG24110520230159893
|
11/05/2023
|
Ballu
|
1705003058WL006172
|
Ballu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-059-001/315-A
(RONIJA)
|
1705003059NRG24110520230165857
|
11/05/2023
|
akash pal
|
1705003059WL006370
|
akash pal
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714537338
|
|
akashpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-056-001/117-C
(THAKURAI)
|
1705003000NRG24110520230165355
|
11/05/2023
|
DHANBANTI KEWAT
|
1705003WL006354
|
DHANBANTI KEWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
DHANBANTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-056-001/13
(THAKURAI)
|
1705003000NRG24110520230165356
|
11/05/2023
|
Khyali Aadiwasi
|
1705003WL006354
|
Khyali Aadiwasi
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714537338
|
|
KhyaliAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-058-001/216
(SAD)
|
1705003058NRG24110520230159888
|
11/05/2023
|
Pavan
|
1705003058WL006172
|
Pavan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-030-002/1035
(SIHOR)
|
1705003030NRG24110520230159472
|
11/05/2023
|
Krishna Adiwasi
|
1705003030WL006153
|
Krishna Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
KrishnaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1035-D
(SIHOR)
|
1705003000NRG24110520230165576
|
11/05/2023
|
RAJABETI
|
1705003WL006357
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714537338
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-030-002/1338
(SIHOR)
|
1705003030NRG24110520230159477
|
11/05/2023
|
Dharmender Baghel
|
1705003030WL006155
|
Dharmender Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
DharmenderBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-030-002/39-B
(SIHOR)
|
1705003030NRG24110520230159475
|
11/05/2023
|
janki bai
|
1705003030WL006154
|
janki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-030-002/563-A
(SIHOR)
|
1705003030NRG24110520230159429
|
11/05/2023
|
Lakhan Singh
|
1705003030WL006151
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-030-002/822-B
(SIHOR)
|
1705003030NRG24110520230159478
|
11/05/2023
|
Halkram Kewat
|
1705003030WL006155
|
Halkram Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
HalkramKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-058-001/147
(SAD)
|
1705003058NRG24110520230159912
|
11/05/2023
|
Ramswaroop
|
1705003058WL006173
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-058-001/147-A
(SAD)
|
1705003058NRG24110520230159913
|
11/05/2023
|
hemraj
|
1705003058WL006173
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-058-001/168
(SAD)
|
1705003058NRG24110520230159931
|
11/05/2023
|
KAPTAN kevat
|
1705003058WL006173
|
KAPTAN kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
KAPTANkevat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-058-001/213
(SAD)
|
1705003058NRG24110520230159971
|
11/05/2023
|
Santosh
|
1705003058WL006173
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-030-002/1060
(SIHOR)
|
1705003030NRG24110520230159430
|
11/05/2023
|
NARAYAN SINGH KUSHWAH
|
1705003030WL006152
|
NARAYAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
NARAYANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-030-002/1220
(SIHOR)
|
1705003030NRG24110520230159433
|
11/05/2023
|
RAKESH
|
1705003030WL006152
|
RAKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-030-002/1222
(SIHOR)
|
1705003030NRG24110520230159434
|
11/05/2023
|
ASHOK KUSHWAH
|
1705003030WL006152
|
ASHOK KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
ASHOKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-030-002/1277
(SIHOR)
|
1705003030NRG24110520230159439
|
11/05/2023
|
Gopal Kushwah
|
1705003030WL006152
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-030-002/1278
(SIHOR)
|
1705003030NRG24110520230159440
|
11/05/2023
|
Ramavtar Singh Kushwah
|
1705003030WL006152
|
Ramavtar Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
RamavtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-030-002/1280
(SIHOR)
|
1705003030NRG24110520230159441
|
11/05/2023
|
Mamta Kushwah
|
1705003030WL006152
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
MamtaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-030-002/1281
(SIHOR)
|
1705003030NRG24110520230159442
|
11/05/2023
|
Rajesh Kushwah
|
1705003030WL006152
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-030-002/1283
(SIHOR)
|
1705003030NRG24110520230159443
|
11/05/2023
|
Sunita Kushwah
|
1705003030WL006152
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-030-002/1284
(SIHOR)
|
1705003030NRG24110520230159444
|
11/05/2023
|
Manohar Singh Kushwah
|
1705003030WL006152
|
Manohar Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
ManoharSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-030-002/1285
(SIHOR)
|
1705003030NRG24110520230159445
|
11/05/2023
|
Sitaram Kushwah
|
1705003030WL006152
|
Sitaram Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
SitaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-030-002/1286
(SIHOR)
|
1705003030NRG24110520230159446
|
11/05/2023
|
Hakim Singh
|
1705003030WL006152
|
Hakim Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-030-002/1287
(SIHOR)
|
1705003030NRG24110520230159447
|
11/05/2023
|
Lal Singh Kushwah
|
1705003030WL006152
|
Lal Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
LalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-030-002/1288
(SIHOR)
|
1705003030NRG24110520230159448
|
11/05/2023
|
Juli Kushawah
|
1705003030WL006152
|
Juli Kushawah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
JuliKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-030-002/1289
(SIHOR)
|
1705003030NRG24110520230159449
|
11/05/2023
|
Khuman Singh Kushwah
|
1705003030WL006152
|
Khuman Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
KhumanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-030-002/1290
(SIHOR)
|
1705003030NRG24110520230159450
|
11/05/2023
|
Gyan Singh Kushwah
|
1705003030WL006152
|
Gyan Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
GyanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-030-002/1291
(SIHOR)
|
1705003030NRG24110520230159451
|
11/05/2023
|
Arvindr Kushwah
|
1705003030WL006152
|
Arvindr Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
ArvindrKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1292
(SIHOR)
|
1705003030NRG24110520230159452
|
11/05/2023
|
Kamal Kishor Kushwah
|
1705003030WL006152
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
KamalKishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-030-002/1293
(SIHOR)
|
1705003030NRG24110520230159453
|
11/05/2023
|
Sher Singh Kushwah
|
1705003030WL006152
|
Sher Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
SherSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-030-002/1294
(SIHOR)
|
1705003030NRG24110520230159454
|
11/05/2023
|
Brajesh Kumar Kushwah
|
1705003030WL006152
|
Brajesh Kumar Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
BrajeshKumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-030-002/1295
(SIHOR)
|
1705003030NRG24110520230159455
|
11/05/2023
|
Dharmendra Singh Kushwah
|
1705003030WL006152
|
Dharmendra Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
DharmendraSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-030-002/1296
(SIHOR)
|
1705003030NRG24110520230159456
|
11/05/2023
|
Bhagwan Singh
|
1705003030WL006152
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-030-002/1297
(SIHOR)
|
1705003030NRG24110520230159457
|
11/05/2023
|
Vijay Singh Kushwah
|
1705003030WL006152
|
Vijay Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
VijaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-030-002/1298
(SIHOR)
|
1705003030NRG24110520230159458
|
11/05/2023
|
Babulal
|
1705003030WL006152
|
Babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-030-002/1319
(SIHOR)
|
1705003030NRG24110520230159459
|
11/05/2023
|
Vijay Singh
|
1705003030WL006152
|
Vijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-030-002/1320
(SIHOR)
|
1705003030NRG24110520230159460
|
11/05/2023
|
Amrat Lal Kushwah
|
1705003030WL006152
|
Amrat Lal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
AmratLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-030-002/1324
(SIHOR)
|
1705003030NRG24110520230159461
|
11/05/2023
|
Jasvant Singh Kushwah
|
1705003030WL006152
|
Jasvant Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
JasvantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-030-002/1325
(SIHOR)
|
1705003030NRG24110520230159462
|
11/05/2023
|
Pratap Singh
|
1705003030WL006152
|
Pratap Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-030-002/1326
(SIHOR)
|
1705003030NRG24110520230159463
|
11/05/2023
|
Arvindra Singh Kushwah
|
1705003030WL006152
|
Arvindra Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
ArvindraSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-030-002/1328
(SIHOR)
|
1705003030NRG24110520230159464
|
11/05/2023
|
Kapil Kushwah
|
1705003030WL006152
|
Kapil Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
KapilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-030-002/1329
(SIHOR)
|
1705003030NRG24110520230159465
|
11/05/2023
|
Gajrajsingh
|
1705003030WL006152
|
Gajrajsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-030-002/1337
(SIHOR)
|
1705003030NRG24110520230159466
|
11/05/2023
|
Meera Kuswah
|
1705003030WL006152
|
Meera Kuswah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
MeeraKuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-030-002/1420
(SIHOR)
|
1705003030NRG24110520230159467
|
11/05/2023
|
Uttam Singh Kushwah
|
1705003030WL006152
|
Uttam Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
UttamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-030-002/947
(SIHOR)
|
1705003030NRG24110520230159470
|
11/05/2023
|
Bagh Singh
|
1705003030WL006152
|
Bagh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
BaghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-058-001/1-A
(SAD)
|
1705003058NRG24110520230159974
|
11/05/2023
|
KAPTAN
|
1705003058WL006174
|
KAPTAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-058-001/101
(SAD)
|
1705003058NRG24110520230159975
|
11/05/2023
|
Parma
|
1705003058WL006174
|
Parma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
Parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-058-001/101-A
(SAD)
|
1705003058NRG24110520230159976
|
11/05/2023
|
sonu adivasi
|
1705003058WL006174
|
sonu adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
sonuadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-058-001/106-A
(SAD)
|
1705003058NRG24110520230159978
|
11/05/2023
|
ramlakhan
|
1705003058WL006174
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-058-001/107-A
(SAD)
|
1705003058NRG24110520230159980
|
11/05/2023
|
Rajendra
|
1705003058WL006174
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-058-001/108-A
(SAD)
|
1705003058NRG24110520230159981
|
11/05/2023
|
shyamlal
|
1705003058WL006174
|
shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-058-001/113-A
(SAD)
|
1705003058NRG24110520230159984
|
11/05/2023
|
sanjeev valmik
|
1705003058WL006174
|
sanjeev valmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
sanjeevvalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-058-001/114
(SAD)
|
1705003058NRG24110520230159986
|
11/05/2023
|
mahadevi
|
1705003058WL006174
|
mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-058-001/118-A
(SAD)
|
1705003058NRG24110520230159990
|
11/05/2023
|
dharamveer jatav
|
1705003058WL006174
|
dharamveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
dharamveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-058-001/124-A
(SAD)
|
1705003058NRG24110520230159996
|
11/05/2023
|
rammilan adiwasi
|
1705003058WL006174
|
rammilan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
rammilanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-058-001/125-A
(SAD)
|
1705003058NRG24110520230159998
|
11/05/2023
|
KAMAL KISHOR
|
1705003058WL006174
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
KAMALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-058-001/129-A
(SAD)
|
1705003058NRG24110520230159999
|
11/05/2023
|
pratap aadvasi
|
1705003058WL006174
|
pratap aadvasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
pratapaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-058-001/130-A
(SAD)
|
1705003058NRG24110520230160000
|
11/05/2023
|
sanju sahariya
|
1705003058WL006174
|
sanju sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
sanjusahariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-058-001/131-B
(SAD)
|
1705003058NRG24110520230160002
|
11/05/2023
|
ramsevak adivasi
|
1705003058WL006174
|
ramsevak adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
ramsevakadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-058-001/131-C
(SAD)
|
1705003058NRG24110520230160003
|
11/05/2023
|
harnam aadivasi
|
1705003058WL006174
|
harnam aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
harnamaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-058-001/134-C
(SAD)
|
1705003058NRG24110520230160004
|
11/05/2023
|
kamal singh
|
1705003058WL006174
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-058-001/136-A
(SAD)
|
1705003058NRG24110520230160006
|
11/05/2023
|
ravi jatav
|
1705003058WL006174
|
ravi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-058-001/140-B
(SAD)
|
1705003058NRG24110520230159904
|
11/05/2023
|
sangram singh
|
1705003058WL006173
|
sangram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-058-001/142-A
(SAD)
|
1705003058NRG24110520230159905
|
11/05/2023
|
badri prasad jatav
|
1705003058WL006173
|
badri prasad jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
badriprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-058-001/144-C
(SAD)
|
1705003058NRG24110520230159909
|
11/05/2023
|
akash rajak
|
1705003058WL006173
|
akash rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
akashrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-058-001/145-A
(SAD)
|
1705003058NRG24110520230159910
|
11/05/2023
|
phareed khan
|
1705003058WL006173
|
phareed khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
phareedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-058-001/145-B
(SAD)
|
1705003058NRG24110520230159911
|
11/05/2023
|
irfan
|
1705003058WL006173
|
irfan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-058-001/147-B
(SAD)
|
1705003058NRG24110520230159914
|
11/05/2023
|
lal chand
|
1705003058WL006173
|
lal chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-058-001/15-B
(SAD)
|
1705003058NRG24110520230159915
|
11/05/2023
|
pahad singh
|
1705003058WL006173
|
pahad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-058-001/153-A
(SAD)
|
1705003058NRG24110520230159919
|
11/05/2023
|
makhan
|
1705003058WL006173
|
makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-058-001/160
(SAD)
|
1705003058NRG24110520230159923
|
11/05/2023
|
sita ram
|
1705003058WL006173
|
sita ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-058-001/160-A
(SAD)
|
1705003058NRG24110520230159924
|
11/05/2023
|
laxman jatav
|
1705003058WL006173
|
laxman jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
laxmanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-058-001/167-A
(SAD)
|
1705003058NRG24110520230159930
|
11/05/2023
|
tinku kevat
|
1705003058WL006173
|
tinku kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
tinkukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-058-001/17-A
(SAD)
|
1705003058NRG24110520230159932
|
11/05/2023
|
munni adivasi
|
1705003058WL006173
|
munni adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
munniadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-058-001/170-A
(SAD)
|
1705003058NRG24110520230159934
|
11/05/2023
|
padma
|
1705003058WL006173
|
padma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-058-001/173-A
(SAD)
|
1705003058NRG24110520230159935
|
11/05/2023
|
MAHENDRA
|
1705003058WL006173
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-058-001/176-A
(SAD)
|
1705003058NRG24110520230159936
|
11/05/2023
|
KAML SINGH
|
1705003058WL006173
|
KAML SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
KAMLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-058-001/178
(SAD)
|
1705003058NRG24110520230159937
|
11/05/2023
|
BANMALI
|
1705003058WL006173
|
BANMALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
BANMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-058-001/187
(SAD)
|
1705003058NRG24110520230159945
|
11/05/2023
|
Dhaniram
|
1705003058WL006173
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-058-001/192-A
(SAD)
|
1705003058NRG24110520230159947
|
11/05/2023
|
dhanpal
|
1705003058WL006173
|
dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-058-001/193-C
(SAD)
|
1705003058NRG24110520230159952
|
11/05/2023
|
pista
|
1705003058WL006173
|
pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-058-001/195
(SAD)
|
1705003058NRG24110520230159953
|
11/05/2023
|
vimla kewat
|
1705003058WL006173
|
vimla kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
vimlakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-058-001/197-A
(SAD)
|
1705003058NRG24110520230159954
|
11/05/2023
|
rajan singh
|
1705003058WL006173
|
rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-058-001/198-A
(SAD)
|
1705003058NRG24110520230159956
|
11/05/2023
|
man singh
|
1705003058WL006173
|
man singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-058-001/198-B
(SAD)
|
1705003058NRG24110520230159957
|
11/05/2023
|
malkhan
|
1705003058WL006173
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-058-001/198-C
(SAD)
|
1705003058NRG24110520230159958
|
11/05/2023
|
baldev singh
|
1705003058WL006173
|
baldev singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
baldevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-058-001/205-B
(SAD)
|
1705003058NRG24110520230159961
|
11/05/2023
|
dolat singh
|
1705003058WL006173
|
dolat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-058-001/205-C
(SAD)
|
1705003058NRG24110520230159962
|
11/05/2023
|
nandkishor
|
1705003058WL006173
|
nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-058-001/207-B
(SAD)
|
1705003058NRG24110520230159964
|
11/05/2023
|
DINESH
|
1705003058WL006173
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-058-001/208
(SAD)
|
1705003058NRG24110520230159965
|
11/05/2023
|
Balwan
|
1705003058WL006173
|
Balwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Balwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-058-001/208-A
(SAD)
|
1705003058NRG24110520230159966
|
11/05/2023
|
BRAJ KISHOR
|
1705003058WL006173
|
BRAJ KISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
BRAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-058-001/208-B
(SAD)
|
1705003058NRG24110520230159967
|
11/05/2023
|
govendash
|
1705003058WL006173
|
govendash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
govendash
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-058-001/209-A
(SAD)
|
1705003058NRG24110520230159968
|
11/05/2023
|
HARI MOHAN
|
1705003058WL006173
|
HARI MOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
HARIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-058-001/210
(SAD)
|
1705003058NRG24110520230159969
|
11/05/2023
|
kalli
|
1705003058WL006173
|
kalli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-058-001/213-B
(SAD)
|
1705003058NRG24110520230159972
|
11/05/2023
|
ramnibas
|
1705003058WL006173
|
ramnibas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
ramnibas
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-058-001/215-A
(SAD)
|
1705003058NRG24110520230159887
|
11/05/2023
|
balkishan jatav
|
1705003058WL006172
|
balkishan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
balkishanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-058-001/217
(SAD)
|
1705003058NRG24110520230159889
|
11/05/2023
|
islam
|
1705003058WL006172
|
islam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-058-001/218-A
(SAD)
|
1705003058NRG24110520230159891
|
11/05/2023
|
Ashlam
|
1705003058WL006172
|
Ashlam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Ashlam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-058-001/218-B
(SAD)
|
1705003058NRG24110520230159892
|
11/05/2023
|
mushtak
|
1705003058WL006172
|
mushtak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
mushtak
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-058-001/221-B
(SAD)
|
1705003058NRG24110520230159895
|
11/05/2023
|
kushma
|
1705003058WL006172
|
kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-059-001/401-A
(RONIJA)
|
1705003059NRG24110520230165865
|
11/05/2023
|
vijay singh jatav
|
1705003059WL006374
|
vijay singh jatav
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
714537338
|
|
vijaysinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111843
|
111843
|
|
|
|
|
|
|
|
|
138
|
NARWAR
|
MP-05-003-030-002/1249
(SIHOR)
|
1705003030NRG24110520230159435
|
11/05/2023
|
Manmohan
|
1705003030WL006152
|
Manmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-030-002/1255
(SIHOR)
|
1705003030NRG24110520230159436
|
11/05/2023
|
Radha
|
1705003030WL006152
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-030-002/1256
(SIHOR)
|
1705003030NRG24110520230159437
|
11/05/2023
|
Kishori bai
|
1705003030WL006152
|
Kishori bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
Kishoribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-030-002/1261
(SIHOR)
|
1705003030NRG24110520230159438
|
11/05/2023
|
Rubi
|
1705003030WL006152
|
Rubi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-058-001/121
(SAD)
|
1705003058NRG24110520230159993
|
11/05/2023
|
ashok kumar
|
1705003058WL006174
|
ashok kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-058-001/137
(SAD)
|
1705003058NRG24110520230160007
|
11/05/2023
|
shamsher khan
|
1705003058WL006174
|
shamsher khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
shamsherkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-058-001/140-A
(SAD)
|
1705003058NRG24110520230159903
|
11/05/2023
|
hakim singh
|
1705003058WL006173
|
hakim singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-058-001/144-B
(SAD)
|
1705003058NRG24110520230159908
|
11/05/2023
|
KOMIL RAJAK
|
1705003058WL006173
|
KOMIL RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
KOMILRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-058-001/150
(SAD)
|
1705003058NRG24110520230159916
|
11/05/2023
|
bhopali
|
1705003058WL006173
|
bhopali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
bhopali
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-058-001/161
(SAD)
|
1705003058NRG24110520230159925
|
11/05/2023
|
JITENDRA JATAV
|
1705003058WL006173
|
JITENDRA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
JITENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-058-001/162-A
(SAD)
|
1705003058NRG24110520230159926
|
11/05/2023
|
aajad khan
|
1705003058WL006173
|
aajad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
aajadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-058-001/182-A
(SAD)
|
1705003058NRG24110520230159941
|
11/05/2023
|
sharif khan
|
1705003058WL006173
|
sharif khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
sharifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARWAR
|
MP-05-003-058-001/183-A
(SAD)
|
1705003058NRG24110520230159943
|
11/05/2023
|
arun prajapati
|
1705003058WL006173
|
arun prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
arunprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-058-001/183-B
(SAD)
|
1705003058NRG24110520230159944
|
11/05/2023
|
balveer
|
1705003058WL006173
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-058-001/193-B
(SAD)
|
1705003058NRG24110520230159951
|
11/05/2023
|
PRAGILAL JHA
|
1705003058WL006173
|
PRAGILAL JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
PRAGILALJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-058-001/205-A
(SAD)
|
1705003058NRG24110520230159960
|
11/05/2023
|
sanjeev
|
1705003058WL006173
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-058-001/206-A
(SAD)
|
1705003058NRG24110520230159963
|
11/05/2023
|
maniram rajak
|
1705003058WL006173
|
maniram rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
maniramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-058-001/218
(SAD)
|
1705003058NRG24110520230159890
|
11/05/2023
|
mahboob khan
|
1705003058WL006172
|
mahboob khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
mahboobkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-059-001/132-B
(RONIJA)
|
1705003059NRG24110520230165859
|
11/05/2023
|
dangal singh rawat
|
1705003059WL006371
|
dangal singh rawat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
714537338
|
|
dangalsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-059-001/264-C
(RONIJA)
|
1705003059NRG24110520230165861
|
11/05/2023
|
Pritam Singh rawat
|
1705003059WL006372
|
Pritam Singh rawat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
714537338
|
|
PritamSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-059-001/331-A
(RONIJA)
|
1705003059NRG24110520230165862
|
11/05/2023
|
Haremohan sharma
|
1705003059WL006372
|
Haremohan sharma
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714537338
|
|
Haremohansharma
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-059-001/351-A
(RONIJA)
|
1705003059NRG24110520230165864
|
11/05/2023
|
Sunita Rawat
|
1705003059WL006373
|
Sunita Rawat
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
714537338
|
|
SunitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33184
|
33184
|
|
|
|
|
|
|
|
|
160
|
NARWAR
|
MP-05-003-030-002/1169
(SIHOR)
|
1705003030NRG24110520230159431
|
11/05/2023
|
BHAGGO BAI KUSHWAH
|
1705003030WL006152
|
BHAGGO BAI KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
BHAGGOBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-030-002/1170
(SIHOR)
|
1705003030NRG24110520230159432
|
11/05/2023
|
SUGHAR SINGH
|
1705003030WL006152
|
SUGHAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714537338
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-056-002/242
(THAKURAI)
|
1705003000NRG24110520230165357
|
11/05/2023
|
kailash pal
|
1705003WL006354
|
kailash pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
714537338
|
|
kailashpal
|
INDIAN BANK(607105)
|
|
163
|
NARWAR
|
MP-05-003-058-001/117-A
(SAD)
|
1705003058NRG24110520230159988
|
11/05/2023
|
Mohar Singh Jatav
|
1705003058WL006174
|
Mohar Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
MoharSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-058-001/118-B
(SAD)
|
1705003058NRG24110520230159991
|
11/05/2023
|
Neeraj
|
1705003058WL006174
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-058-001/122-B
(SAD)
|
1705003058NRG24110520230159994
|
11/05/2023
|
Udaybhan Singh Rawat
|
1705003058WL006174
|
Udaybhan Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
UdaybhanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-058-001/150-B
(SAD)
|
1705003058NRG24110520230159917
|
11/05/2023
|
Shivdayal
|
1705003058WL006173
|
Shivdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-058-001/162-B
(SAD)
|
1705003058NRG24110520230159927
|
11/05/2023
|
Ajmer Khan
|
1705003058WL006173
|
Ajmer Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714537338
|
|
AjmerKhan
|
BANK OF BARODA(606985)
|
|
168
|
NARWAR
|
MP-05-003-058-001/180-B
(SAD)
|
1705003058NRG24110520230159939
|
11/05/2023
|
Suraj Jatav
|
1705003058WL006173
|
Suraj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
SurajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-058-001/182
(SAD)
|
1705003058NRG24110520230159940
|
11/05/2023
|
Jumman Khan
|
1705003058WL006173
|
Jumman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
JummanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-058-001/183
(SAD)
|
1705003058NRG24110520230159942
|
11/05/2023
|
Kamla
|
1705003058WL006173
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-058-001/192
(SAD)
|
1705003058NRG24110520230159946
|
11/05/2023
|
Ashok
|
1705003058WL006173
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-058-001/192-B
(SAD)
|
1705003058NRG24110520230159948
|
11/05/2023
|
Dharmendra Jha
|
1705003058WL006173
|
Dharmendra Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
DharmendraJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-058-001/220
(SAD)
|
1705003058NRG24110520230159894
|
11/05/2023
|
Durg Singh
|
1705003058WL006172
|
Durg Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714537338
|
|
DurgSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-059-001/130-B
(RONIJA)
|
1705003059NRG24110520230165863
|
11/05/2023
|
Rajkumar
|
1705003059WL006373
|
Rajkumar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714537338
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20128
|
20128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233903
|
233903
|
|
|
|
|
|
|
|