|
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-05-003-048-002/371
(BERKHEDA)
|
1705003075NRG24090220241347015
|
10/02/2024
|
Anita Jatav
|
1705003075WL046027
|
Anita Jatav
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
AnitaJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-034-001/313
(FOOLPUR)
|
1705003074NRG24090220241345486
|
10/02/2024
|
Manisha
|
1705003074WL045968
|
Manisha
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-034-001/389-D
(FOOLPUR)
|
1705003074NRG24090220241345510
|
10/02/2024
|
Krishna
|
1705003074WL045968
|
Krishna
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-048-002/379
(BERKHEDA)
|
1705003075NRG24090220241347020
|
10/02/2024
|
Surendra
|
1705003075WL046027
|
Surendra
|
00152
|
HDFC0007607
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-048-002/377
(BERKHEDA)
|
1705003075NRG24090220241347018
|
10/02/2024
|
Dayavati
|
1705003075WL046027
|
Dayavati
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200326
|
|
Dayavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-048-002/396
(BERKHEDA)
|
1705003075NRG24090220241347028
|
10/02/2024
|
BHAVANA PAIHAR
|
1705003075WL046027
|
BHAVANA PAIHAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
BHAVANAPAIHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-048-002/403
(BERKHEDA)
|
1705003075NRG24090220241347031
|
10/02/2024
|
Rajani Rawat
|
1705003075WL046027
|
Rajani Rawat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
RajaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-048-002/404
(BERKHEDA)
|
1705003075NRG24090220241347032
|
10/02/2024
|
SIMA RAWAT
|
1705003075WL046027
|
SIMA RAWAT
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
SIMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-074-001/49-A
(KAIKHODA)
|
1705003074NRG24090220241346119
|
10/02/2024
|
Rajni
|
1705003074WL045998
|
Rajni
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-048-002/258
(BERKHEDA)
|
1705003075NRG24090220241347011
|
10/02/2024
|
USHA
|
1705003075WL046027
|
USHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-048-002/367
(BERKHEDA)
|
1705003075NRG24090220241347012
|
10/02/2024
|
MALA
|
1705003075WL046027
|
MALA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-048-002/370
(BERKHEDA)
|
1705003075NRG24090220241347014
|
10/02/2024
|
UMA BAI KOLI
|
1705003075WL046027
|
UMA BAI KOLI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
UMABAIKOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-048-002/374
(BERKHEDA)
|
1705003075NRG24090220241347016
|
10/02/2024
|
BHAGVATI PARIHAR
|
1705003075WL046027
|
BHAGVATI PARIHAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
BHAGVATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-048-002/376
(BERKHEDA)
|
1705003075NRG24090220241347017
|
10/02/2024
|
RAJKUMARI JATAV
|
1705003075WL046027
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-048-002/380
(BERKHEDA)
|
1705003075NRG24090220241347021
|
10/02/2024
|
KALA BAI PAL
|
1705003075WL046027
|
KALA BAI PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
KALABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-048-002/381
(BERKHEDA)
|
1705003075NRG24090220241347022
|
10/02/2024
|
RAJKUMARI JATAV
|
1705003075WL046027
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-048-002/392
(BERKHEDA)
|
1705003075NRG24090220241347026
|
10/02/2024
|
Kamlesh Bai Rawat
|
1705003075WL046027
|
Kamlesh Bai Rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
KamleshBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-048-002/395
(BERKHEDA)
|
1705003075NRG24090220241347027
|
10/02/2024
|
Viddaya Parihar
|
1705003075WL046027
|
Viddaya Parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
ViddayaParihar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-048-002/400
(BERKHEDA)
|
1705003075NRG24090220241347030
|
10/02/2024
|
Kaushalya
|
1705003075WL046027
|
Kaushalya
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-048-002/407
(BERKHEDA)
|
1705003075NRG24090220241347034
|
10/02/2024
|
Parvati
|
1705003075WL046027
|
Parvati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-048-002/408
(BERKHEDA)
|
1705003075NRG24090220241347035
|
10/02/2024
|
PUSHPA
|
1705003075WL046027
|
PUSHPA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-016-002/121-D
(THATI)
|
1705003074NRG24090220241345514
|
10/02/2024
|
munni bai jatav
|
1705003074WL045969
|
munni bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
munnibaijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NARWAR
|
MP-05-003-016-002/94
(THATI)
|
1705003074NRG24090220241345515
|
10/02/2024
|
deewan
|
1705003074WL045969
|
deewan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
deewan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-034-001/269-C
(FOOLPUR)
|
1705003074NRG24090220241345476
|
10/02/2024
|
Sonu
|
1705003074WL045968
|
Sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-034-001/311
(FOOLPUR)
|
1705003074NRG24090220241345484
|
10/02/2024
|
Sarup
|
1705003074WL045968
|
Sarup
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Sarup
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-034-001/315
(FOOLPUR)
|
1705003074NRG24090220241345488
|
10/02/2024
|
Usha
|
1705003074WL045968
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-034-001/318
(FOOLPUR)
|
1705003074NRG24090220241345489
|
10/02/2024
|
Ladeti
|
1705003074WL045968
|
Ladeti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Ladeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-034-001/319
(FOOLPUR)
|
1705003074NRG24090220241345490
|
10/02/2024
|
Seema
|
1705003074WL045968
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-034-001/320
(FOOLPUR)
|
1705003074NRG24090220241345491
|
10/02/2024
|
Sarita
|
1705003074WL045968
|
Sarita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-034-001/352
(FOOLPUR)
|
1705003074NRG24090220241345494
|
10/02/2024
|
Surend
|
1705003074WL045968
|
Surend
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-034-001/356
(FOOLPUR)
|
1705003074NRG24090220241345496
|
10/02/2024
|
Pooran
|
1705003074WL045968
|
Pooran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-034-001/356-B
(FOOLPUR)
|
1705003074NRG24090220241345497
|
10/02/2024
|
Reena
|
1705003074WL045968
|
Reena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-034-001/390
(FOOLPUR)
|
1705003074NRG24090220241345511
|
10/02/2024
|
Bhagvat
|
1705003074WL045968
|
Bhagvat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-034-001/77-A
(FOOLPUR)
|
1705003074NRG24090220241346114
|
10/02/2024
|
pran singh kushwah
|
1705003074WL045998
|
pran singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
pransinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-034-001/83-A
(FOOLPUR)
|
1705003074NRG24090220241346116
|
10/02/2024
|
malkhan singh
|
1705003074WL045998
|
malkhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-048-002/142
(BERKHEDA)
|
1705003075NRG24090220241347010
|
10/02/2024
|
Ramcharan
|
1705003075WL046027
|
Ramcharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-074-001/11
(KAIKHODA)
|
1705003074NRG24090220241345517
|
10/02/2024
|
atar
|
1705003074WL045969
|
atar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-074-001/111-B
(KAIKHODA)
|
1705003074NRG24090220241345518
|
10/02/2024
|
narayan ku
|
1705003074WL045969
|
narayan ku
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
narayanku
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-074-001/181-C
(KAIKHODA)
|
1705003074NRG24090220241345435
|
10/02/2024
|
Uttam
|
1705003074WL045967
|
Uttam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-074-001/502-B
(KAIKHODA)
|
1705003074NRG24090220241346120
|
10/02/2024
|
jahend
|
1705003074WL045998
|
jahend
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
jahend
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-074-001/72-A
(KAIKHODA)
|
1705003074NRG24090220241345444
|
10/02/2024
|
Veekendra Gurjar
|
1705003074WL045967
|
Veekendra Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
VeekendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-074-002/268
(KAIKHODA)
|
1705003074NRG24090220241346125
|
10/02/2024
|
Aatma singh
|
1705003074WL045998
|
Aatma singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Aatmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-074-002/296-C
(KAIKHODA)
|
1705003074NRG24090220241346126
|
10/02/2024
|
Rajpati
|
1705003074WL045998
|
Rajpati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-074-002/323
(KAIKHODA)
|
1705003074NRG24090220241345449
|
10/02/2024
|
Mamta
|
1705003074WL045967
|
Mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-074-003/12-D
(KAIKHODA)
|
1705003074NRG24090220241345457
|
10/02/2024
|
ramakali
|
1705003074WL045967
|
ramakali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
ramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-074-003/185-A
(KAIKHODA)
|
1705003074NRG24090220241345463
|
10/02/2024
|
Sheetal
|
1705003074WL045967
|
Sheetal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-074-003/217-D
(KAIKHODA)
|
1705003074NRG24090220241345468
|
10/02/2024
|
Dilip
|
1705003074WL045967
|
Dilip
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-074-003/227-B
(KAIKHODA)
|
1705003074NRG24090220241345520
|
10/02/2024
|
Karishna
|
1705003074WL045969
|
Karishna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-074-003/27-A
(KAIKHODA)
|
1705003074NRG24090220241345470
|
10/02/2024
|
chaturo
|
1705003074WL045967
|
chaturo
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
chaturo
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-074-003/339-D
(KAIKHODA)
|
1705003074NRG24090220241345522
|
10/02/2024
|
Narendra singh baghel
|
1705003074WL045969
|
Narendra singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Narendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-074-003/40-C
(KAIKHODA)
|
1705003074NRG24090220241346134
|
10/02/2024
|
chhotelal
|
1705003074WL045998
|
chhotelal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-074-003/401-A
(KAIKHODA)
|
1705003074NRG24090220241345523
|
10/02/2024
|
komal
|
1705003074WL045969
|
komal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NARWAR
|
MP-05-003-074-003/449-B
(KAIKHODA)
|
1705003074NRG24090220241345533
|
10/02/2024
|
Meera
|
1705003074WL045969
|
Meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-074-003/75-A
(KAIKHODA)
|
1705003074NRG24090220241346136
|
10/02/2024
|
naresh gaud
|
1705003074WL045998
|
naresh gaud
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
nareshgaud
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-074-003/946
(KAIKHODA)
|
1705003074NRG24090220241345546
|
10/02/2024
|
KAMLESH
|
1705003074WL045969
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-048-002/406
(BERKHEDA)
|
1705003075NRG24090220241347033
|
10/02/2024
|
Preeti Pal
|
1705003075WL046027
|
Preeti Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
PreetiPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-034-001/269
(FOOLPUR)
|
1705003074NRG24090220241345475
|
10/02/2024
|
Manorama
|
1705003074WL045968
|
Manorama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Manorama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NARWAR
|
MP-05-003-034-001/271
(FOOLPUR)
|
1705003074NRG24090220241345478
|
10/02/2024
|
Savitri
|
1705003074WL045968
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-034-001/279-C
(FOOLPUR)
|
1705003074NRG24090220241345480
|
10/02/2024
|
Radha
|
1705003074WL045968
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-034-001/354
(FOOLPUR)
|
1705003074NRG24090220241345495
|
10/02/2024
|
Gudiya
|
1705003074WL045968
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-034-001/376-C
(FOOLPUR)
|
1705003074NRG24090220241345505
|
10/02/2024
|
Mahendra
|
1705003074WL045968
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-034-001/74-A
(FOOLPUR)
|
1705003074NRG24090220241346111
|
10/02/2024
|
pooran singh kushwah
|
1705003074WL045998
|
pooran singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
pooransinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-034-001/75-A
(FOOLPUR)
|
1705003074NRG24090220241346112
|
10/02/2024
|
aashish
|
1705003074WL045998
|
aashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-048-002/368
(BERKHEDA)
|
1705003075NRG24090220241347013
|
10/02/2024
|
Bhansingh Koli
|
1705003075WL046027
|
Bhansingh Koli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
BhansinghKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-048-002/398
(BERKHEDA)
|
1705003075NRG24090220241347029
|
10/02/2024
|
Geeta Parihar
|
1705003075WL046027
|
Geeta Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
GeetaParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-074-001/435
(KAIKHODA)
|
1705003074NRG24090220241345436
|
10/02/2024
|
munni
|
1705003074WL045967
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-074-001/445
(KAIKHODA)
|
1705003074NRG24090220241345437
|
10/02/2024
|
seema
|
1705003074WL045967
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG24090220241345438
|
10/02/2024
|
upend
|
1705003074WL045967
|
upend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
upend
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-074-001/45
(KAIKHODA)
|
1705003074NRG24090220241345439
|
10/02/2024
|
phool
|
1705003074WL045967
|
phool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
phool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-074-001/472-C
(KAIKHODA)
|
1705003074NRG24090220241345441
|
10/02/2024
|
PRABHA JATAV
|
1705003074WL045967
|
PRABHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
PRABHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-074-001/696
(KAIKHODA)
|
1705003074NRG24090220241345442
|
10/02/2024
|
rekha
|
1705003074WL045967
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-074-001/712
(KAIKHODA)
|
1705003074NRG24090220241345443
|
10/02/2024
|
kamlesh
|
1705003074WL045967
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-074-001/73-A
(KAIKHODA)
|
1705003074NRG24090220241345445
|
10/02/2024
|
vindravan
|
1705003074WL045967
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
vindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-074-001/876
(KAIKHODA)
|
1705003074NRG24090220241345447
|
10/02/2024
|
bala bai
|
1705003074WL045967
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
balabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-074-002/19
(KAIKHODA)
|
1705003074NRG24090220241346122
|
10/02/2024
|
KAPTAN SINGH GURJAR
|
1705003074WL045998
|
KAPTAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
KAPTANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-074-002/309
(KAIKHODA)
|
1705003074NRG24090220241346127
|
10/02/2024
|
Dharmendra
|
1705003074WL045998
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-074-002/319
(KAIKHODA)
|
1705003074NRG24090220241346131
|
10/02/2024
|
Ramprasad
|
1705003074WL045998
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-074-002/36-A
(KAIKHODA)
|
1705003074NRG24090220241345452
|
10/02/2024
|
Ramdevi
|
1705003074WL045967
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-074-003/10-A
(KAIKHODA)
|
1705003074NRG24090220241345456
|
10/02/2024
|
shyamvihari bhikam singh gurjar
|
1705003074WL045967
|
shyamvihari bhikam singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
shyamviharibhikamsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-074-003/212-B
(KAIKHODA)
|
1705003074NRG24090220241345467
|
10/02/2024
|
Arvind
|
1705003074WL045967
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-074-003/449-A
(KAIKHODA)
|
1705003074NRG24090220241345532
|
10/02/2024
|
Rachna
|
1705003074WL045969
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-074-003/528
(KAIKHODA)
|
1705003074NRG24090220241345537
|
10/02/2024
|
virend
|
1705003074WL045969
|
virend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
virend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-074-003/530
(KAIKHODA)
|
1705003074NRG24090220241345538
|
10/02/2024
|
rambai
|
1705003074WL045969
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-074-003/57-A
(KAIKHODA)
|
1705003074NRG24090220241345540
|
10/02/2024
|
Vimla
|
1705003074WL045969
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-074-003/78-A
(KAIKHODA)
|
1705003074NRG24090220241345543
|
10/02/2024
|
Bhagwan lal
|
1705003074WL045969
|
Bhagwan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Bhagwanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-074-003/908
(KAIKHODA)
|
1705003074NRG24090220241346137
|
10/02/2024
|
swaram
|
1705003074WL045998
|
swaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
swaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-074-003/911
(KAIKHODA)
|
1705003074NRG24090220241345544
|
10/02/2024
|
dilip
|
1705003074WL045969
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-034-001/273-C
(FOOLPUR)
|
1705003074NRG24090220241345479
|
10/02/2024
|
Pankuar
|
1705003074WL045968
|
Pankuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
Pankuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-034-001/314
(FOOLPUR)
|
1705003074NRG24090220241345487
|
10/02/2024
|
Hemant
|
1705003074WL045968
|
Hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-034-001/357
(FOOLPUR)
|
1705003074NRG24090220241345498
|
10/02/2024
|
Brjesh
|
1705003074WL045968
|
Brjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
Brjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-048-002/391
(BERKHEDA)
|
1705003075NRG24090220241347025
|
10/02/2024
|
BATI PARIHAR
|
1705003075WL046027
|
BATI PARIHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200326
|
|
BATIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-048-002/409
(BERKHEDA)
|
1705003075NRG24090220241347036
|
10/02/2024
|
Kiran Parihar
|
1705003075WL046027
|
Kiran Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200326
|
|
KiranParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-074-001/164-C
(KAIKHODA)
|
1705003074NRG24090220241345519
|
10/02/2024
|
Kamla
|
1705003074WL045969
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-074-001/423-D
(KAIKHODA)
|
1705003074NRG24090220241346118
|
10/02/2024
|
gandharv
|
1705003074WL045998
|
gandharv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-074-001/46-D
(KAIKHODA)
|
1705003074NRG24090220241345440
|
10/02/2024
|
Narani
|
1705003074WL045967
|
Narani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Narani
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-074-001/67-D
(KAIKHODA)
|
1705003074NRG24090220241346121
|
10/02/2024
|
Sati
|
1705003074WL045998
|
Sati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Sati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-074-001/817
(KAIKHODA)
|
1705003074NRG24090220241345446
|
10/02/2024
|
ramkali
|
1705003074WL045967
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-074-002/158-B
(KAIKHODA)
|
1705003074NRG24090220241345448
|
10/02/2024
|
Sapna
|
1705003074WL045967
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-074-002/80-C
(KAIKHODA)
|
1705003074NRG24090220241345453
|
10/02/2024
|
Mnoj
|
1705003074WL045967
|
Mnoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Mnoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-074-002/823
(KAIKHODA)
|
1705003074NRG24090220241345454
|
10/02/2024
|
sanjay
|
1705003074WL045967
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-074-002/824
(KAIKHODA)
|
1705003074NRG24090220241345455
|
10/02/2024
|
rambaran
|
1705003074WL045967
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-074-003/151-D
(KAIKHODA)
|
1705003074NRG24090220241345460
|
10/02/2024
|
Satyprakash
|
1705003074WL045967
|
Satyprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Satyprakash
|
BANK OF BARODA(606985)
|
|
103
|
NARWAR
|
MP-05-003-074-003/159-C
(KAIKHODA)
|
1705003074NRG24090220241345461
|
10/02/2024
|
Puran
|
1705003074WL045967
|
Puran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-074-003/183-A
(KAIKHODA)
|
1705003074NRG24090220241345462
|
10/02/2024
|
Usha
|
1705003074WL045967
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-074-003/186-D
(KAIKHODA)
|
1705003074NRG24090220241345464
|
10/02/2024
|
Komal
|
1705003074WL045967
|
Komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-074-003/197-C
(KAIKHODA)
|
1705003074NRG24090220241345466
|
10/02/2024
|
Hema
|
1705003074WL045967
|
Hema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-074-003/25-D
(KAIKHODA)
|
1705003074NRG24090220241345469
|
10/02/2024
|
Archna
|
1705003074WL045967
|
Archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-074-003/269-C
(KAIKHODA)
|
1705003074NRG24090220241345521
|
10/02/2024
|
Juli
|
1705003074WL045969
|
Juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-074-003/34-D
(KAIKHODA)
|
1705003074NRG24090220241345471
|
10/02/2024
|
Parwati
|
1705003074WL045967
|
Parwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-074-003/424-B
(KAIKHODA)
|
1705003074NRG24090220241345528
|
10/02/2024
|
Rekha jatav
|
1705003074WL045969
|
Rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-074-003/555
(KAIKHODA)
|
1705003074NRG24090220241345539
|
10/02/2024
|
RAVI
|
1705003074WL045969
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-074-003/575
(KAIKHODA)
|
1705003074NRG24090220241346135
|
10/02/2024
|
MANISHA GURJAR
|
1705003074WL045998
|
MANISHA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
MANISHAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-074-003/577
(KAIKHODA)
|
1705003074NRG24090220241345541
|
10/02/2024
|
RAGHUNATH SINGH
|
1705003074WL045969
|
RAGHUNATH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
RAGHUNATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-074-003/626
(KAIKHODA)
|
1705003074NRG24090220241345542
|
10/02/2024
|
satish
|
1705003074WL045969
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-074-003/945
(KAIKHODA)
|
1705003074NRG24090220241345545
|
10/02/2024
|
MAYARAM
|
1705003074WL045969
|
MAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-034-001/156-C
(FOOLPUR)
|
1705003074NRG24090220241345516
|
10/02/2024
|
Ramlakhan
|
1705003074WL045969
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-034-001/263
(FOOLPUR)
|
1705003074NRG24090220241345472
|
10/02/2024
|
Pooja
|
1705003074WL045968
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-034-001/264
(FOOLPUR)
|
1705003074NRG24090220241345473
|
10/02/2024
|
Lali
|
1705003074WL045968
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-034-001/268-B
(FOOLPUR)
|
1705003074NRG24090220241345474
|
10/02/2024
|
Kamlesh
|
1705003074WL045968
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-034-001/270-C
(FOOLPUR)
|
1705003074NRG24090220241345477
|
10/02/2024
|
Navav
|
1705003074WL045968
|
Navav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Navav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-034-001/309
(FOOLPUR)
|
1705003074NRG24090220241345482
|
10/02/2024
|
Ramnath
|
1705003074WL045968
|
Ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-034-001/310-B
(FOOLPUR)
|
1705003074NRG24090220241345483
|
10/02/2024
|
Sanjna
|
1705003074WL045968
|
Sanjna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Sanjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-034-001/312
(FOOLPUR)
|
1705003074NRG24090220241345485
|
10/02/2024
|
Apisa
|
1705003074WL045968
|
Apisa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Apisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-034-001/322
(FOOLPUR)
|
1705003074NRG24090220241345492
|
10/02/2024
|
Raveena
|
1705003074WL045968
|
Raveena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-034-001/323
(FOOLPUR)
|
1705003074NRG24090220241345493
|
10/02/2024
|
Sarvesh
|
1705003074WL045968
|
Sarvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-034-001/361
(FOOLPUR)
|
1705003074NRG24090220241345499
|
10/02/2024
|
Bhavna
|
1705003074WL045968
|
Bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-034-001/367
(FOOLPUR)
|
1705003074NRG24090220241345500
|
10/02/2024
|
Pooja
|
1705003074WL045968
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-034-001/369
(FOOLPUR)
|
1705003074NRG24090220241345501
|
10/02/2024
|
Sunita
|
1705003074WL045968
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-034-001/370
(FOOLPUR)
|
1705003074NRG24090220241345502
|
10/02/2024
|
Rekha
|
1705003074WL045968
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-034-001/372
(FOOLPUR)
|
1705003074NRG24090220241345503
|
10/02/2024
|
Aakash
|
1705003074WL045968
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-034-001/373
(FOOLPUR)
|
1705003074NRG24090220241345504
|
10/02/2024
|
Hema
|
1705003074WL045968
|
Hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-034-001/378-A
(FOOLPUR)
|
1705003074NRG24090220241345506
|
10/02/2024
|
Priyanka
|
1705003074WL045968
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-034-001/379
(FOOLPUR)
|
1705003074NRG24090220241345507
|
10/02/2024
|
Juli
|
1705003074WL045968
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-034-001/381
(FOOLPUR)
|
1705003074NRG24090220241345508
|
10/02/2024
|
Ramkli
|
1705003074WL045968
|
Ramkli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-034-001/388
(FOOLPUR)
|
1705003074NRG24090220241345509
|
10/02/2024
|
Aakash
|
1705003074WL045968
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-034-001/392
(FOOLPUR)
|
1705003074NRG24090220241345512
|
10/02/2024
|
Juli
|
1705003074WL045968
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-034-001/393
(FOOLPUR)
|
1705003074NRG24090220241345513
|
10/02/2024
|
Rakesh
|
1705003074WL045968
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-034-001/394
(FOOLPUR)
|
1705003074NRG24090220241346104
|
10/02/2024
|
Vikas
|
1705003074WL045998
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-034-001/395
(FOOLPUR)
|
1705003074NRG24090220241346105
|
10/02/2024
|
Satish
|
1705003074WL045998
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-034-001/398
(FOOLPUR)
|
1705003074NRG24090220241346106
|
10/02/2024
|
Aakash
|
1705003074WL045998
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-034-001/398-D
(FOOLPUR)
|
1705003074NRG24090220241346107
|
10/02/2024
|
Gaytri
|
1705003074WL045998
|
Gaytri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-034-001/408
(FOOLPUR)
|
1705003074NRG24090220241346108
|
10/02/2024
|
Pooja
|
1705003074WL045998
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-034-001/456
(FOOLPUR)
|
1705003074NRG24090220241346109
|
10/02/2024
|
Puran
|
1705003074WL045998
|
Puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-034-001/462
(FOOLPUR)
|
1705003074NRG24090220241346110
|
10/02/2024
|
Raghunath
|
1705003074WL045998
|
Raghunath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200326
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-034-001/76-A
(FOOLPUR)
|
1705003074NRG24090220241346113
|
10/02/2024
|
Vijay
|
1705003074WL045998
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-034-001/81-A
(FOOLPUR)
|
1705003074NRG24090220241346115
|
10/02/2024
|
Ratan
|
1705003074WL045998
|
Ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-048-002/378
(BERKHEDA)
|
1705003075NRG24090220241347019
|
10/02/2024
|
Khushali Dubey
|
1705003075WL046027
|
Khushali Dubey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
KhushaliDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-048-002/382
(BERKHEDA)
|
1705003075NRG24090220241347023
|
10/02/2024
|
AJMER SINGH JATAV
|
1705003075WL046027
|
AJMER SINGH JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
AJMERSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-048-002/384
(BERKHEDA)
|
1705003075NRG24090220241347024
|
10/02/2024
|
Jaybhan Vanshakar
|
1705003075WL046027
|
Jaybhan Vanshakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200326
|
|
JaybhanVanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-074-002/259
(KAIKHODA)
|
1705003074NRG24090220241346124
|
10/02/2024
|
Sonu
|
1705003074WL045998
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-074-002/313
(KAIKHODA)
|
1705003074NRG24090220241346128
|
10/02/2024
|
Anguri
|
1705003074WL045998
|
Anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-074-002/315
(KAIKHODA)
|
1705003074NRG24090220241346129
|
10/02/2024
|
Rajkishor
|
1705003074WL045998
|
Rajkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-074-002/316
(KAIKHODA)
|
1705003074NRG24090220241346130
|
10/02/2024
|
Rani
|
1705003074WL045998
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-074-002/322
(KAIKHODA)
|
1705003074NRG24090220241346132
|
10/02/2024
|
Rajeshwari
|
1705003074WL045998
|
Rajeshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-074-002/324
(KAIKHODA)
|
1705003074NRG24090220241345450
|
10/02/2024
|
Manish god
|
1705003074WL045967
|
Manish god
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Manishgod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-074-002/325
(KAIKHODA)
|
1705003074NRG24090220241345451
|
10/02/2024
|
Ray Singh
|
1705003074WL045967
|
Ray Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
RaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-074-003/122-B
(KAIKHODA)
|
1705003074NRG24090220241345458
|
10/02/2024
|
Hardas
|
1705003074WL045967
|
Hardas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-074-003/147-C
(KAIKHODA)
|
1705003074NRG24090220241345459
|
10/02/2024
|
Sarman
|
1705003074WL045967
|
Sarman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-074-003/188-B
(KAIKHODA)
|
1705003074NRG24090220241345465
|
10/02/2024
|
Laxmi
|
1705003074WL045967
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-074-003/39-C
(KAIKHODA)
|
1705003074NRG24090220241346133
|
10/02/2024
|
neetu
|
1705003074WL045998
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-074-003/405-B
(KAIKHODA)
|
1705003074NRG24090220241345524
|
10/02/2024
|
Anil
|
1705003074WL045969
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-074-003/409-B
(KAIKHODA)
|
1705003074NRG24090220241345525
|
10/02/2024
|
Rahul
|
1705003074WL045969
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-074-003/413-C
(KAIKHODA)
|
1705003074NRG24090220241345526
|
10/02/2024
|
Aarati
|
1705003074WL045969
|
Aarati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Aarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-074-003/418-B
(KAIKHODA)
|
1705003074NRG24090220241345527
|
10/02/2024
|
Ramnibas
|
1705003074WL045969
|
Ramnibas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Ramnibas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-074-003/428-A
(KAIKHODA)
|
1705003074NRG24090220241345529
|
10/02/2024
|
Guddi
|
1705003074WL045969
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-074-003/446-C
(KAIKHODA)
|
1705003074NRG24090220241345530
|
10/02/2024
|
Ajay
|
1705003074WL045969
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-074-003/448-D
(KAIKHODA)
|
1705003074NRG24090220241345531
|
10/02/2024
|
Madan
|
1705003074WL045969
|
Madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-074-003/450-C
(KAIKHODA)
|
1705003074NRG24090220241345534
|
10/02/2024
|
Vidha
|
1705003074WL045969
|
Vidha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Vidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-074-003/451-A
(KAIKHODA)
|
1705003074NRG24090220241345535
|
10/02/2024
|
Karishma
|
1705003074WL045969
|
Karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-074-003/452-B
(KAIKHODA)
|
1705003074NRG24090220241345536
|
10/02/2024
|
Geeta
|
1705003074WL045969
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
171
|
NARWAR
|
MP-05-003-034-001/281
(FOOLPUR)
|
1705003074NRG24090220241345481
|
10/02/2024
|
Poonam
|
1705003074WL045968
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-074-001/264-D
(KAIKHODA)
|
1705003074NRG24090220241346117
|
10/02/2024
|
Foola
|
1705003074WL045998
|
Foola
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Foola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
NARWAR
|
MP-05-003-074-002/211
(KAIKHODA)
|
1705003074NRG24090220241346123
|
10/02/2024
|
Stend
|
1705003074WL045998
|
Stend
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200326
|
|
Stend
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223431
|
223431
|
|
|
|
|
|
|
|