|
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-05-003-051-001/380
(SAMUNHA)
|
1705003051NRG24240620230453662
|
25/06/2023
|
kedar singh lodhi
|
1705003051WL015890
|
kedar singh lodhi
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050236
|
|
kedarsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-007-001/360
(KATHERA)
|
1705003007NRG24250620230456081
|
25/06/2023
|
Uttam Singh Kushwah
|
1705003007WL015992
|
Uttam Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-014-001/133
(TIGWAS)
|
1705003014NRG24250620230455282
|
25/06/2023
|
INDRAJEET SINGH
|
1705003014WL015984
|
INDRAJEET SINGH
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
INDRAJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-014-001/349
(TIGWAS)
|
1705003014NRG24250620230455302
|
25/06/2023
|
Dharmendra Rawat
|
1705003014WL015984
|
Dharmendra Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DharmendraRawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-014-001/350
(TIGWAS)
|
1705003014NRG24250620230455307
|
25/06/2023
|
RACHNA RAWAT
|
1705003014WL015984
|
RACHNA RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RACHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-014-001/350
(TIGWAS)
|
1705003014NRG24250620230455306
|
25/06/2023
|
RAVINDRA SINGH RAWAT
|
1705003014WL015984
|
RAVINDRA SINGH RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RAVINDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-014-001/357
(TIGWAS)
|
1705003014NRG24250620230455313
|
25/06/2023
|
ANITA RAWAT
|
1705003014WL015984
|
ANITA RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ANITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG24250620230455344
|
25/06/2023
|
MALTI BAGHEL
|
1705003014WL015984
|
MALTI BAGHEL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-007-001/355
(KATHERA)
|
1705003007NRG24250620230456073
|
25/06/2023
|
Tamnna Kushwah
|
1705003007WL015992
|
Tamnna Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
TamnnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003007NRG24250620230456092
|
25/06/2023
|
Babita Kushwah
|
1705003007WL015992
|
Babita Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
BabitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-007-001/304
(KATHERA)
|
1705003007NRG24250620230456008
|
25/06/2023
|
Seema Bai
|
1705003007WL015992
|
Seema Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-007-001/304-A
(KATHERA)
|
1705003007NRG24250620230456010
|
25/06/2023
|
Pankaj Kushwah
|
1705003007WL015992
|
Pankaj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PankajKushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-007-001/304-A
(KATHERA)
|
1705003007NRG24250620230456009
|
25/06/2023
|
Surendra Kushwah
|
1705003007WL015992
|
Surendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SurendraKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NARWAR
|
MP-05-003-007-001/305
(KATHERA)
|
1705003007NRG24250620230456011
|
25/06/2023
|
Bhav Singh Kushwah
|
1705003007WL015992
|
Bhav Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
BhavSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-007-001/305
(KATHERA)
|
1705003007NRG24250620230456012
|
25/06/2023
|
Munni Bai
|
1705003007WL015992
|
Munni Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-007-001/305-A
(KATHERA)
|
1705003007NRG24250620230456013
|
25/06/2023
|
Rakesh Kushwah
|
1705003007WL015992
|
Rakesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RakeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-007-001/306
(KATHERA)
|
1705003007NRG24250620230456016
|
25/06/2023
|
Ramsakhi Kushwah
|
1705003007WL015992
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RamsakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-007-001/307
(KATHERA)
|
1705003007NRG24250620230456017
|
25/06/2023
|
Komal Singh
|
1705003007WL015992
|
Komal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
KomalSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-007-001/307
(KATHERA)
|
1705003007NRG24250620230456018
|
25/06/2023
|
Sumitra Kushwah
|
1705003007WL015992
|
Sumitra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SumitraKushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-007-001/309
(KATHERA)
|
1705003007NRG24250620230456019
|
25/06/2023
|
Ajab Singh Kushwah
|
1705003007WL015992
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
AjabSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-007-001/310
(KATHERA)
|
1705003007NRG24250620230456021
|
25/06/2023
|
Devi Singh
|
1705003007WL015992
|
Devi Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-007-001/310
(KATHERA)
|
1705003007NRG24250620230456020
|
25/06/2023
|
Parvat Singh Kushwah
|
1705003007WL015992
|
Parvat Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ParvatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-007-001/311
(KATHERA)
|
1705003007NRG24250620230456023
|
25/06/2023
|
Balkishan Kushwah
|
1705003007WL015992
|
Balkishan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
BalkishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-007-001/311
(KATHERA)
|
1705003007NRG24250620230456022
|
25/06/2023
|
Chima Bai Kushwah
|
1705003007WL015992
|
Chima Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ChimaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003007NRG24250620230456025
|
25/06/2023
|
Mamta Bai
|
1705003007WL015992
|
Mamta Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003007NRG24250620230456024
|
25/06/2023
|
Narendra Kushwah
|
1705003007WL015992
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-007-001/315
(KATHERA)
|
1705003007NRG24250620230456027
|
25/06/2023
|
Shanti Bai
|
1705003007WL015992
|
Shanti Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-007-001/315-A
(KATHERA)
|
1705003007NRG24250620230456028
|
25/06/2023
|
Dharmendra Kushwah
|
1705003007WL015992
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DharmendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-007-001/316
(KATHERA)
|
1705003007NRG24250620230456030
|
25/06/2023
|
Rajendr Kushwah
|
1705003007WL015992
|
Rajendr Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RajendrKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-007-001/318
(KATHERA)
|
1705003007NRG24250620230456031
|
25/06/2023
|
Parmal Singh
|
1705003007WL015992
|
Parmal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ParmalSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-007-001/319
(KATHERA)
|
1705003007NRG24250620230456032
|
25/06/2023
|
Jagat Singh
|
1705003007WL015992
|
Jagat Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-007-001/319
(KATHERA)
|
1705003007NRG24250620230456033
|
25/06/2023
|
Poonam Devi
|
1705003007WL015992
|
Poonam Devi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PoonamDevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-007-001/320
(KATHERA)
|
1705003007NRG24250620230456034
|
25/06/2023
|
Karan Singh
|
1705003007WL015992
|
Karan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-007-001/320
(KATHERA)
|
1705003007NRG24250620230456035
|
25/06/2023
|
Munni Bai
|
1705003007WL015992
|
Munni Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-007-001/320-A
(KATHERA)
|
1705003007NRG24250620230456036
|
25/06/2023
|
Ramavtar Kushwah
|
1705003007WL015992
|
Ramavtar Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RamavtarKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-007-001/323
(KATHERA)
|
1705003007NRG24250620230456038
|
25/06/2023
|
Pankuar Bai
|
1705003007WL015992
|
Pankuar Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PankuarBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-007-001/325
(KATHERA)
|
1705003007NRG24250620230456041
|
25/06/2023
|
Sashita Baghel
|
1705003007WL015992
|
Sashita Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SashitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-007-001/328
(KATHERA)
|
1705003007NRG24250620230456043
|
25/06/2023
|
Mahesh Kushwah
|
1705003007WL015992
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MaheshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-007-001/331
(KATHERA)
|
1705003007NRG24250620230456046
|
25/06/2023
|
Dharmendra Goud
|
1705003007WL015992
|
Dharmendra Goud
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DharmendraGoud
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-007-001/332
(KATHERA)
|
1705003007NRG24250620230456047
|
25/06/2023
|
Ramgopal Goud
|
1705003007WL015992
|
Ramgopal Goud
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RamgopalGoud
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-007-001/333
(KATHERA)
|
1705003007NRG24250620230456048
|
25/06/2023
|
Ramesh Kushwah
|
1705003007WL015992
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RameshKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-007-001/334
(KATHERA)
|
1705003007NRG24250620230456049
|
25/06/2023
|
Laxman Singh
|
1705003007WL015992
|
Laxman Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-007-001/336
(KATHERA)
|
1705003007NRG24250620230456051
|
25/06/2023
|
Mohan Singh
|
1705003007WL015992
|
Mohan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-007-001/336
(KATHERA)
|
1705003007NRG24250620230456052
|
25/06/2023
|
Ramsakhi Kushwah
|
1705003007WL015992
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RamsakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-007-001/338
(KATHERA)
|
1705003007NRG24250620230456056
|
25/06/2023
|
Manisha Jatav
|
1705003007WL015992
|
Manisha Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-007-001/338
(KATHERA)
|
1705003007NRG24250620230456055
|
25/06/2023
|
Sunil Jatav
|
1705003007WL015992
|
Sunil Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SunilJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-007-001/342
(KATHERA)
|
1705003007NRG24250620230456057
|
25/06/2023
|
Sarshwati Kushwah
|
1705003007WL015992
|
Sarshwati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SarshwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-007-001/345
(KATHERA)
|
1705003007NRG24250620230456059
|
25/06/2023
|
Ramhet Kushwah
|
1705003007WL015992
|
Ramhet Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RamhetKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-007-001/346
(KATHERA)
|
1705003007NRG24250620230456060
|
25/06/2023
|
Chaturi Kushwah
|
1705003007WL015992
|
Chaturi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ChaturiKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG24250620230456061
|
25/06/2023
|
Chaturo Bai Kushwah
|
1705003007WL015992
|
Chaturo Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ChaturoBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG24250620230456063
|
25/06/2023
|
Ganesh Kushwah
|
1705003007WL015992
|
Ganesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GaneshKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG24250620230456062
|
25/06/2023
|
Lal Singh
|
1705003007WL015992
|
Lal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-007-001/348
(KATHERA)
|
1705003007NRG24250620230456064
|
25/06/2023
|
Ghanshyam Kushwah
|
1705003007WL015992
|
Ghanshyam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-007-001/348
(KATHERA)
|
1705003007NRG24250620230456065
|
25/06/2023
|
Rajkumari Kushwah
|
1705003007WL015992
|
Rajkumari Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RajkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-007-001/349
(KATHERA)
|
1705003007NRG24250620230456066
|
25/06/2023
|
Shyamlal Kushwah
|
1705003007WL015992
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ShyamlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-007-001/351
(KATHERA)
|
1705003007NRG24250620230456067
|
25/06/2023
|
Chanda Kushwah
|
1705003007WL015992
|
Chanda Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ChandaKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-007-001/352
(KATHERA)
|
1705003007NRG24250620230456068
|
25/06/2023
|
Ajeet Singh Kushwah
|
1705003007WL015992
|
Ajeet Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
AjeetSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-007-001/353
(KATHERA)
|
1705003007NRG24250620230456070
|
25/06/2023
|
Rajni Kushwah
|
1705003007WL015992
|
Rajni Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RajniKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-007-001/354
(KATHERA)
|
1705003007NRG24250620230456071
|
25/06/2023
|
Peetam Kushwah
|
1705003007WL015992
|
Peetam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PeetamKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003007NRG24250620230456074
|
25/06/2023
|
Ramesh Kushwah
|
1705003007WL015992
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RameshKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003007NRG24250620230456075
|
25/06/2023
|
Rekha Kushwah
|
1705003007WL015992
|
Rekha Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RekhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG24250620230456076
|
25/06/2023
|
Bihari Kushwah
|
1705003007WL015992
|
Bihari Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
BihariKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG24250620230456078
|
25/06/2023
|
Manoj Kushwah
|
1705003007WL015992
|
Manoj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ManojKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG24250620230456077
|
25/06/2023
|
Rambai Kushwah
|
1705003007WL015992
|
Rambai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RambaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-007-001/359
(KATHERA)
|
1705003007NRG24250620230456079
|
25/06/2023
|
Siyaram Kushwah
|
1705003007WL015992
|
Siyaram Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SiyaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-007-001/360
(KATHERA)
|
1705003007NRG24250620230456082
|
25/06/2023
|
Gudiya Kushwah
|
1705003007WL015992
|
Gudiya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GudiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-007-001/361
(KATHERA)
|
1705003007NRG24250620230456083
|
25/06/2023
|
Dhanpal Kushwah
|
1705003007WL015992
|
Dhanpal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DhanpalKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-007-001/362
(KATHERA)
|
1705003007NRG24250620230456084
|
25/06/2023
|
Karan Singh Kushwah
|
1705003007WL015992
|
Karan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
KaranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-007-001/362-A
(KATHERA)
|
1705003007NRG24250620230456085
|
25/06/2023
|
Shanti Kushwah
|
1705003007WL015992
|
Shanti Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ShantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-007-001/363
(KATHERA)
|
1705003007NRG24250620230456086
|
25/06/2023
|
Deshpal Kushwah
|
1705003007WL015992
|
Deshpal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DeshpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-007-001/365
(KATHERA)
|
1705003007NRG24250620230456087
|
25/06/2023
|
Gopali Kushwah
|
1705003007WL015992
|
Gopali Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GopaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-007-001/366
(KATHERA)
|
1705003007NRG24250620230456089
|
25/06/2023
|
Goura Bai Kushwah
|
1705003007WL015992
|
Goura Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GouraBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-007-001/366
(KATHERA)
|
1705003007NRG24250620230456088
|
25/06/2023
|
Savai Lal Kushwah
|
1705003007WL015992
|
Savai Lal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SavaiLalKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003007NRG24250620230456090
|
25/06/2023
|
Prahlad Kushwah
|
1705003007WL015992
|
Prahlad Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PrahladKushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003007NRG24250620230456091
|
25/06/2023
|
Santhya Kushwah
|
1705003007WL015992
|
Santhya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
591050236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003007NRG24250620230456093
|
25/06/2023
|
Ramvati Kushwah
|
1705003007WL015992
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RamvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARWAR
|
MP-05-003-007-001/391
(KATHERA)
|
1705003007NRG24250620230456094
|
25/06/2023
|
kishnlal
|
1705003007WL015992
|
kishnlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
kishnlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-007-001/395-A
(KATHERA)
|
1705003007NRG24250620230456096
|
25/06/2023
|
Mahdevi
|
1705003007WL015992
|
Mahdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
Mahdevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-007-001/395-A
(KATHERA)
|
1705003007NRG24250620230456095
|
25/06/2023
|
Sirnam
|
1705003007WL015992
|
Sirnam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
Sirnam
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-007-001/406
(KATHERA)
|
1705003007NRG24250620230456099
|
25/06/2023
|
kishan singh kushwah
|
1705003007WL015992
|
kishan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
kishansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-007-001/414
(KATHERA)
|
1705003007NRG24250620230456100
|
25/06/2023
|
Dhanmanti Bai Kushwah
|
1705003007WL015992
|
Dhanmanti Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DhanmantiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-007-001/414
(KATHERA)
|
1705003007NRG24250620230456101
|
25/06/2023
|
Rajesh Kushwah
|
1705003007WL015992
|
Rajesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-007-001/415
(KATHERA)
|
1705003007NRG24250620230456102
|
25/06/2023
|
Dhansukha Kushwah
|
1705003007WL015992
|
Dhansukha Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DhansukhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-007-001/415
(KATHERA)
|
1705003007NRG24250620230456103
|
25/06/2023
|
Phoolvati Bai Kushwah
|
1705003007WL015992
|
Phoolvati Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PhoolvatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-007-001/415-A
(KATHERA)
|
1705003007NRG24250620230456104
|
25/06/2023
|
Satendr Singh Kushwah
|
1705003007WL015992
|
Satendr Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SatendrSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-007-001/418
(KATHERA)
|
1705003007NRG24250620230456105
|
25/06/2023
|
Khuman Singh
|
1705003007WL015992
|
Khuman Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
KhumanSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-007-001/419
(KATHERA)
|
1705003007NRG24250620230456106
|
25/06/2023
|
Vidya Bai Kushwah
|
1705003007WL015992
|
Vidya Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
VidyaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-007-001/420
(KATHERA)
|
1705003007NRG24250620230456107
|
25/06/2023
|
Patiram Kushwah
|
1705003007WL015992
|
Patiram Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PatiramKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-014-001/133
(TIGWAS)
|
1705003014NRG24250620230455283
|
25/06/2023
|
RAJDEEP KOUR
|
1705003014WL015984
|
RAJDEEP KOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-014-001/188
(TIGWAS)
|
1705003014NRG24250620230455287
|
25/06/2023
|
RANI
|
1705003014WL015984
|
RANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-014-001/203
(TIGWAS)
|
1705003014NRG24250620230455288
|
25/06/2023
|
BALLU
|
1705003014WL015984
|
BALLU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
BALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-014-001/203
(TIGWAS)
|
1705003014NRG24250620230455289
|
25/06/2023
|
JAMUNA
|
1705003014WL015984
|
JAMUNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-014-001/205
(TIGWAS)
|
1705003014NRG24250620230455291
|
25/06/2023
|
reshma bano
|
1705003014WL015984
|
reshma bano
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
reshmabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-014-001/30
(TIGWAS)
|
1705003014NRG24250620230455297
|
25/06/2023
|
BHAGVAT SINGH JATAV
|
1705003014WL015984
|
BHAGVAT SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
BHAGVATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG24250620230455299
|
25/06/2023
|
Geeta
|
1705003014WL015984
|
Geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-014-001/35
(TIGWAS)
|
1705003014NRG24250620230455305
|
25/06/2023
|
SUNITA
|
1705003014WL015984
|
SUNITA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-014-001/359
(TIGWAS)
|
1705003014NRG24250620230455315
|
25/06/2023
|
meena jatav
|
1705003014WL015984
|
meena jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG24250620230455318
|
25/06/2023
|
GAJENDRA
|
1705003014WL015984
|
GAJENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG24250620230455319
|
25/06/2023
|
SAROJ
|
1705003014WL015984
|
SAROJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-014-001/389
(TIGWAS)
|
1705003014NRG24250620230455321
|
25/06/2023
|
vineeta baghel
|
1705003014WL015984
|
vineeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
vineetabaghel
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-014-001/390
(TIGWAS)
|
1705003014NRG24250620230455323
|
25/06/2023
|
SHARDA BAGHEL
|
1705003014WL015984
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SHARDABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-014-001/391
(TIGWAS)
|
1705003014NRG24250620230455325
|
25/06/2023
|
JAGAT SINGH
|
1705003014WL015984
|
JAGAT SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG24250620230455326
|
25/06/2023
|
BHAGWAN SINGH BATHAM
|
1705003014WL015984
|
BHAGWAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
BHAGWANSINGHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG24250620230455327
|
25/06/2023
|
jamintri batham
|
1705003014WL015984
|
jamintri batham
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
jamintribatham
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-014-001/400
(TIGWAS)
|
1705003014NRG24250620230455329
|
25/06/2023
|
SUKHDEVI BATHAM
|
1705003014WL015984
|
SUKHDEVI BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
SUKHDEVIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-014-001/402
(TIGWAS)
|
1705003014NRG24250620230455330
|
25/06/2023
|
BALLU BATHAM
|
1705003014WL015984
|
BALLU BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
BALLUBATHAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-014-001/402
(TIGWAS)
|
1705003014NRG24250620230455331
|
25/06/2023
|
RACHNA BATHAM
|
1705003014WL015984
|
RACHNA BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
RACHNABATHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NARWAR
|
MP-05-003-014-001/405
(TIGWAS)
|
1705003014NRG24250620230455334
|
25/06/2023
|
JITENDRA SINGH JATAV
|
1705003014WL015984
|
JITENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
JITENDRASINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-014-001/424
(TIGWAS)
|
1705003014NRG24250620230455228
|
25/06/2023
|
VIDYA BATHAM
|
1705003014WL015983
|
VIDYA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
VIDYABATHAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24250620230455341
|
25/06/2023
|
GHANSHYAM
|
1705003014WL015984
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24250620230455342
|
25/06/2023
|
VIDHYA PAHIHAR
|
1705003014WL015984
|
VIDHYA PAHIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
VIDHYAPAHIHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG24250620230455348
|
25/06/2023
|
MANEESHA PRAJAPATI
|
1705003014WL015984
|
MANEESHA PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MANEESHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-014-001/441
(TIGWAS)
|
1705003014NRG24250620230455229
|
25/06/2023
|
SHAHID BEG
|
1705003014WL015983
|
SHAHID BEG
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SHAHIDBEG
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG24250620230455230
|
25/06/2023
|
ANWAR BEG
|
1705003014WL015983
|
ANWAR BEG
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ANWARBEG
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG24250620230455231
|
25/06/2023
|
SHABNAM BANO
|
1705003014WL015983
|
SHABNAM BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SHABNAMBANO
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-014-001/457
(TIGWAS)
|
1705003014NRG24250620230455238
|
25/06/2023
|
RABIYA BANO
|
1705003014WL015983
|
RABIYA BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RABIYABANO
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-030-002/109-A
(SIHOR)
|
1705003030NRG24240620230452727
|
25/06/2023
|
prdeep
|
1705003030WL015865
|
prdeep
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591050236
|
|
prdeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-030-002/1190
(SIHOR)
|
1705003030NRG24240620230452876
|
25/06/2023
|
sapmna puri
|
1705003030WL015868
|
sapmna puri
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591050236
|
|
sapmnapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-051-001/324
(SAMUNHA)
|
1705003051NRG24240620230453661
|
25/06/2023
|
abbas
|
1705003051WL015890
|
abbas
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
03/07/2023
|
|
591050236
|
|
abbas
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-051-001/410-B
(SAMUNHA)
|
1705003051NRG24240620230453682
|
25/06/2023
|
PAPPAN
|
1705003051WL015894
|
PAPPAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-051-001/46-A
(SAMUNHA)
|
1705003051NRG24240620230453663
|
25/06/2023
|
maya
|
1705003051WL015891
|
maya
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147628
|
147628
|
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-014-001/405
(TIGWAS)
|
1705003014NRG24250620230455335
|
25/06/2023
|
SANTOSHI JATAV
|
1705003014WL015984
|
SANTOSHI JATAV
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
SANTOSHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-007-001/305-A
(KATHERA)
|
1705003007NRG24250620230456014
|
25/06/2023
|
Raveeta Kushwah
|
1705003007WL015992
|
Raveeta Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RaveetaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-007-001/316
(KATHERA)
|
1705003007NRG24250620230456029
|
25/06/2023
|
Dhanmanti Kushwah
|
1705003007WL015992
|
Dhanmanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DhanmantiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-007-001/323
(KATHERA)
|
1705003007NRG24250620230456037
|
25/06/2023
|
Gajraj Singh
|
1705003007WL015992
|
Gajraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GajrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-007-001/328
(KATHERA)
|
1705003007NRG24250620230456044
|
25/06/2023
|
Neetu Kushwah
|
1705003007WL015992
|
Neetu Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
NeetuKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-007-001/329
(KATHERA)
|
1705003007NRG24250620230456045
|
25/06/2023
|
Pran Singh Kushwah
|
1705003007WL015992
|
Pran Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PranSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-007-001/335
(KATHERA)
|
1705003007NRG24250620230456050
|
25/06/2023
|
Sirnam Singh
|
1705003007WL015992
|
Sirnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SirnamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-007-001/344
(KATHERA)
|
1705003007NRG24250620230456058
|
25/06/2023
|
Kasumal Kushwah
|
1705003007WL015992
|
Kasumal Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
KasumalKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-007-001/352
(KATHERA)
|
1705003007NRG24250620230456069
|
25/06/2023
|
Ghanmanti Kushwah
|
1705003007WL015992
|
Ghanmanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GhanmantiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-007-001/359
(KATHERA)
|
1705003007NRG24250620230456080
|
25/06/2023
|
Vimla Kushwah
|
1705003007WL015992
|
Vimla Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
VimlaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG24250620230455276
|
25/06/2023
|
MAHENDRA
|
1705003014WL015984
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG24250620230455277
|
25/06/2023
|
RAMKALI
|
1705003014WL015984
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-014-001/104
(TIGWAS)
|
1705003014NRG24250620230455278
|
25/06/2023
|
Badriprasad
|
1705003014WL015984
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-014-001/119
(TIGWAS)
|
1705003014NRG24250620230455280
|
25/06/2023
|
Udaybhan
|
1705003014WL015984
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-014-001/188
(TIGWAS)
|
1705003014NRG24250620230455286
|
25/06/2023
|
VIRENDRA
|
1705003014WL015984
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-014-001/205
(TIGWAS)
|
1705003014NRG24250620230455290
|
25/06/2023
|
SABIR BEG
|
1705003014WL015984
|
SABIR BEG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SABIRBEG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
NARWAR
|
MP-05-003-014-001/26
(TIGWAS)
|
1705003014NRG24250620230455292
|
25/06/2023
|
BRANDAWAN
|
1705003014WL015984
|
BRANDAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
BRANDAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-014-001/26
(TIGWAS)
|
1705003014NRG24250620230455293
|
25/06/2023
|
MANIRAM
|
1705003014WL015984
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG24250620230455295
|
25/06/2023
|
GYAWATI
|
1705003014WL015984
|
GYAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG24250620230455294
|
25/06/2023
|
KAMLESH
|
1705003014WL015984
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-014-001/30
(TIGWAS)
|
1705003014NRG24250620230455296
|
25/06/2023
|
Malti Bai
|
1705003014WL015984
|
Malti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MaltiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG24250620230455298
|
25/06/2023
|
SIKANDAR
|
1705003014WL015984
|
SIKANDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SIKANDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-014-001/349
(TIGWAS)
|
1705003014NRG24250620230455303
|
25/06/2023
|
REENA
|
1705003014WL015984
|
REENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-014-001/35
(TIGWAS)
|
1705003014NRG24250620230455304
|
25/06/2023
|
KALYAN
|
1705003014WL015984
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-014-001/359
(TIGWAS)
|
1705003014NRG24250620230455314
|
25/06/2023
|
parwat jatav
|
1705003014WL015984
|
parwat jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
parwatjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-014-001/389
(TIGWAS)
|
1705003014NRG24250620230455320
|
25/06/2023
|
Mahendra singh Baghel
|
1705003014WL015984
|
Mahendra singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MahendrasinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-014-001/391
(TIGWAS)
|
1705003014NRG24250620230455324
|
25/06/2023
|
karan singh baghel
|
1705003014WL015984
|
karan singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
karansinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-014-001/400
(TIGWAS)
|
1705003014NRG24250620230455328
|
25/06/2023
|
kalu batham
|
1705003014WL015984
|
kalu batham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
kalubatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-014-001/403
(TIGWAS)
|
1705003014NRG24250620230455332
|
25/06/2023
|
AMANAT KHAN
|
1705003014WL015984
|
AMANAT KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
AMANATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-014-001/403
(TIGWAS)
|
1705003014NRG24250620230455333
|
25/06/2023
|
JINU BANO
|
1705003014WL015984
|
JINU BANO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591050236
|
|
JINUBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-014-001/42
(TIGWAS)
|
1705003014NRG24250620230455338
|
25/06/2023
|
Kamla
|
1705003014WL015984
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG24250620230455343
|
25/06/2023
|
CHHAVIRAM
|
1705003014WL015984
|
CHHAVIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
CHHAVIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG24250620230455347
|
25/06/2023
|
DHARMENDRA PRAJAPATI
|
1705003014WL015984
|
DHARMENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
591050236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG24250620230455350
|
25/06/2023
|
geeta
|
1705003014WL015984
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG24250620230455349
|
25/06/2023
|
HARCHARAN
|
1705003014WL015984
|
HARCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
HARCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-014-001/441
(TIGWAS)
|
1705003014NRG24250620230455351
|
25/06/2023
|
NAGEENA
|
1705003014WL015984
|
NAGEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
NAGEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-030-002/109-A
(SIHOR)
|
1705003030NRG24240620230452729
|
25/06/2023
|
bhagan singh
|
1705003030WL015865
|
bhagan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591050236
|
|
bhagansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-030-002/109-A
(SIHOR)
|
1705003030NRG24240620230452728
|
25/06/2023
|
ysodha
|
1705003030WL015865
|
ysodha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591050236
|
|
ysodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-030-002/19-C
(SIHOR)
|
1705003030NRG24240620230452877
|
25/06/2023
|
Kamlesh
|
1705003030WL015868
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591050236
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
161
|
NARWAR
|
MP-05-003-007-001/306
(KATHERA)
|
1705003007NRG24250620230456015
|
25/06/2023
|
Khemraj Kushwah
|
1705003007WL015992
|
Khemraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
KhemrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-014-001/104
(TIGWAS)
|
1705003014NRG24250620230455279
|
25/06/2023
|
Kapoor Baghel
|
1705003014WL015984
|
Kapoor Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
KapoorBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NARWAR
|
MP-05-003-014-001/119
(TIGWAS)
|
1705003014NRG24250620230455281
|
25/06/2023
|
urmila rawat
|
1705003014WL015984
|
urmila rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
urmilarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-014-001/133-A
(TIGWAS)
|
1705003014NRG24250620230455285
|
25/06/2023
|
AMANDEEP
|
1705003014WL015984
|
AMANDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
AMANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-014-001/133-A
(TIGWAS)
|
1705003014NRG24250620230455284
|
25/06/2023
|
GURADEEP
|
1705003014WL015984
|
GURADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GURADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NARWAR
|
MP-05-003-014-001/347
(TIGWAS)
|
1705003014NRG24250620230455301
|
25/06/2023
|
gurjeet kour
|
1705003014WL015984
|
gurjeet kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
gurjeetkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-014-001/347
(TIGWAS)
|
1705003014NRG24250620230455300
|
25/06/2023
|
SHAMSHER SINGH
|
1705003014WL015984
|
SHAMSHER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SHAMSHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-014-001/352
(TIGWAS)
|
1705003014NRG24250620230455308
|
25/06/2023
|
RAJENDRA SINGH
|
1705003014WL015984
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-014-001/352
(TIGWAS)
|
1705003014NRG24250620230455309
|
25/06/2023
|
REKHA RAWAT
|
1705003014WL015984
|
REKHA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
REKHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-014-001/356
(TIGWAS)
|
1705003014NRG24250620230455310
|
25/06/2023
|
DALER SINGH
|
1705003014WL015984
|
DALER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DALERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-014-001/356
(TIGWAS)
|
1705003014NRG24250620230455311
|
25/06/2023
|
HARMEET KOUR
|
1705003014WL015984
|
HARMEET KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
HARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-014-001/361
(TIGWAS)
|
1705003014NRG24250620230455317
|
25/06/2023
|
krishna rawat
|
1705003014WL015984
|
krishna rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
krishnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-014-001/361
(TIGWAS)
|
1705003014NRG24250620230455316
|
25/06/2023
|
PARMAL RAWAT
|
1705003014WL015984
|
PARMAL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PARMALRAWAT
|
BANK OF BARODA(606985)
|
|
174
|
NARWAR
|
MP-05-003-014-001/419-A
(TIGWAS)
|
1705003014NRG24250620230455337
|
25/06/2023
|
RAMWETI AADIWASI
|
1705003014WL015984
|
RAMWETI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RAMWETIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-014-001/419-A
(TIGWAS)
|
1705003014NRG24250620230455336
|
25/06/2023
|
SHANKAR AADIVASI
|
1705003014WL015984
|
SHANKAR AADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SHANKARAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-014-001/421-A
(TIGWAS)
|
1705003014NRG24250620230455339
|
25/06/2023
|
BANSI
|
1705003014WL015984
|
BANSI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
BANSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-014-001/421-A
(TIGWAS)
|
1705003014NRG24250620230455340
|
25/06/2023
|
RANI
|
1705003014WL015984
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-014-001/434
(TIGWAS)
|
1705003014NRG24250620230455346
|
25/06/2023
|
AARTI AADIWASI
|
1705003014WL015984
|
AARTI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
AARTIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-014-001/434
(TIGWAS)
|
1705003014NRG24250620230455345
|
25/06/2023
|
SUNEEL AADIWASI
|
1705003014WL015984
|
SUNEEL AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SUNEELAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG24250620230455233
|
25/06/2023
|
MAMTA RAWAT
|
1705003014WL015983
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG24250620230455232
|
25/06/2023
|
NAROTTAM RAWAT
|
1705003014WL015983
|
NAROTTAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
NAROTTAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-014-001/456
(TIGWAS)
|
1705003014NRG24250620230455235
|
25/06/2023
|
SAMINA KHAN
|
1705003014WL015983
|
SAMINA KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SAMINAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG24250620230455236
|
25/06/2023
|
MAHMUD KHAN
|
1705003014WL015983
|
MAHMUD KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MAHMUDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG24250620230455237
|
25/06/2023
|
SHANAJ
|
1705003014WL015983
|
SHANAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SHANAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG24250620230455239
|
25/06/2023
|
rahish khan
|
1705003014WL015983
|
rahish khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
rahishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG24250620230455240
|
25/06/2023
|
sanno bano
|
1705003014WL015983
|
sanno bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
sannobano
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG24250620230455241
|
25/06/2023
|
MUVEEN SHAH
|
1705003014WL015983
|
MUVEEN SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MUVEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG24250620230455242
|
25/06/2023
|
SAHIBA
|
1705003014WL015983
|
SAHIBA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SAHIBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG24250620230455244
|
25/06/2023
|
ANJALI ADIWASI
|
1705003014WL015983
|
ANJALI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ANJALIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG24250620230455243
|
25/06/2023
|
LEKHARAJ AADIVASI
|
1705003014WL015983
|
LEKHARAJ AADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
LEKHARAJAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-014-001/474
(TIGWAS)
|
1705003014NRG24250620230455245
|
25/06/2023
|
RAJENDRA SINGH RAWAT
|
1705003014WL015983
|
RAJENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RAJENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-014-001/474
(TIGWAS)
|
1705003014NRG24250620230455246
|
25/06/2023
|
sharda rawat
|
1705003014WL015983
|
sharda rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG24250620230455247
|
25/06/2023
|
DHARMENDRA RAWAT
|
1705003014WL015983
|
DHARMENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG24250620230455248
|
25/06/2023
|
USHA RAWAT
|
1705003014WL015983
|
USHA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
USHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG24250620230455250
|
25/06/2023
|
PUSHPA RAWAT
|
1705003014WL015983
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PUSHPARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG24250620230455249
|
25/06/2023
|
SONU
|
1705003014WL015983
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG24250620230455252
|
25/06/2023
|
SHAKUNTALA RAWAT
|
1705003014WL015983
|
SHAKUNTALA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SHAKUNTALARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG24250620230455251
|
25/06/2023
|
SURESHSINGH RAWAT
|
1705003014WL015983
|
SURESHSINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SURESHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG24250620230455253
|
25/06/2023
|
AGAR SINGH RAWAT
|
1705003014WL015983
|
AGAR SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
AGARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG24250620230455254
|
25/06/2023
|
PREETI
|
1705003014WL015983
|
PREETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG24250620230455255
|
25/06/2023
|
GURUWAJ SINGH
|
1705003014WL015983
|
GURUWAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
GURUWAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG24250620230455256
|
25/06/2023
|
SUKHADVIP KARU
|
1705003014WL015983
|
SUKHADVIP KARU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SUKHADVIPKARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-014-001/496-B
(TIGWAS)
|
1705003014NRG24250620230455257
|
25/06/2023
|
BALJEET KAUR
|
1705003014WL015983
|
BALJEET KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
BALJEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG24250620230455259
|
25/06/2023
|
PALVINDAR SINGH
|
1705003014WL015983
|
PALVINDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PALVINDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG24250620230455258
|
25/06/2023
|
PINDAR KAUR
|
1705003014WL015983
|
PINDAR KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PINDARKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG24250620230455260
|
25/06/2023
|
FIROJ SHAH
|
1705003014WL015983
|
FIROJ SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
FIROJSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG24250620230455261
|
25/06/2023
|
MUSKAN
|
1705003014WL015983
|
MUSKAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MUSKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG24250620230455262
|
25/06/2023
|
AMJAD SHAH
|
1705003014WL015983
|
AMJAD SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
AMJADSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG24250620230455263
|
25/06/2023
|
RUKSAR BANO
|
1705003014WL015983
|
RUKSAR BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RUKSARBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG24250620230455265
|
25/06/2023
|
SONAM PARIHAR
|
1705003014WL015983
|
SONAM PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
SONAMPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG24250620230455264
|
25/06/2023
|
VISHNU MIRDHA
|
1705003014WL015983
|
VISHNU MIRDHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
VISHNUMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG24250620230455266
|
25/06/2023
|
KULDEEP PARIHAR
|
1705003014WL015983
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG24250620230455268
|
25/06/2023
|
RAJPAL SINGH
|
1705003014WL015983
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG24250620230455270
|
25/06/2023
|
DEVENDRA SINGH
|
1705003014WL015983
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG24250620230455271
|
25/06/2023
|
ramandeep kaur
|
1705003014WL015983
|
ramandeep kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
ramandeepkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG24250620230455272
|
25/06/2023
|
HARI SINGH RAWAT
|
1705003014WL015983
|
HARI SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
HARISINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG24250620230455273
|
25/06/2023
|
PRAVENA RAWAT
|
1705003014WL015983
|
PRAVENA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
PRAVENARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG24250620230455275
|
25/06/2023
|
HAKIM ADIWASI
|
1705003014WL015983
|
HAKIM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
HAKIMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG24250620230455274
|
25/06/2023
|
MAHESHWARI AADIWASI
|
1705003014WL015983
|
MAHESHWARI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
MAHESHWARIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
220
|
NARWAR
|
MP-05-003-007-001/325
(KATHERA)
|
1705003007NRG24250620230456042
|
25/06/2023
|
Balkishan Baghel
|
1705003007WL015992
|
Balkishan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
BalkishanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-007-001/404
(KATHERA)
|
1705003007NRG24250620230456097
|
25/06/2023
|
durgsingh kushwah
|
1705003007WL015992
|
durgsingh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
durgsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-007-001/404
(KATHERA)
|
1705003007NRG24250620230456098
|
25/06/2023
|
kamlesh Bai Kushwah
|
1705003007WL015992
|
kamlesh Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591050236
|
|
kamleshBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-030-002/1098-C
(SIHOR)
|
1705003030NRG24240620230452730
|
25/06/2023
|
GOKUL
|
1705003030WL015866
|
GOKUL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591050236
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300118
|
300118
|
|
|
|
|
|
|
|