|
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-05-003-020-001/239-C
(THARKHADHA)
|
1705003020NRG24060220241335319
|
10/02/2024
|
Ramdas Adiwasi
|
1705003020WL045622
|
Ramdas Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200317
|
|
RamdasAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NARWAR
|
MP-05-003-020-001/239-D
(THARKHADHA)
|
1705003020NRG24060220241335320
|
10/02/2024
|
Tinku Adiwasi
|
1705003020WL045622
|
Tinku Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200317
|
|
TinkuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-020-001/248-A
(THARKHADHA)
|
1705003020NRG24060220241335436
|
10/02/2024
|
malti bai kushwah
|
1705003020WL045627
|
malti bai kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
maltibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-020-001/248-A
(THARKHADHA)
|
1705003020NRG24060220241335435
|
10/02/2024
|
naval singh kushwah
|
1705003020WL045627
|
naval singh kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
navalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-020-001/208-B
(THARKHADHA)
|
1705003020NRG24060220241335310
|
10/02/2024
|
RAMDULARI ADIWASI
|
1705003020WL045622
|
RAMDULARI ADIWASI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200317
|
|
RAMDULARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-020-001/219
(THARKHADHA)
|
1705003020NRG24060220241335311
|
10/02/2024
|
KARANSINGH
|
1705003020WL045622
|
KARANSINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200317
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-020-001/233-B
(THARKHADHA)
|
1705003020NRG24060220241335314
|
10/02/2024
|
parwati jatav
|
1705003020WL045622
|
parwati jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200317
|
|
parwatijatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-020-001/233-B
(THARKHADHA)
|
1705003020NRG24060220241335313
|
10/02/2024
|
ramlal jatav
|
1705003020WL045622
|
ramlal jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200317
|
|
ramlaljatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-020-001/233-C
(THARKHADHA)
|
1705003020NRG24060220241335315
|
10/02/2024
|
MOHAN JATAV
|
1705003020WL045622
|
MOHAN JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200317
|
|
MOHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-020-001/236
(THARKHADHA)
|
1705003020NRG24060220241335316
|
10/02/2024
|
KARU
|
1705003020WL045622
|
KARU
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200317
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-020-001/238
(THARKHADHA)
|
1705003020NRG24060220241335317
|
10/02/2024
|
HARDAS ADIWASI
|
1705003020WL045622
|
HARDAS ADIWASI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200317
|
|
HARDASADIWASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-020-001/239
(THARKHADHA)
|
1705003020NRG24060220241335318
|
10/02/2024
|
LAL JI
|
1705003020WL045622
|
LAL JI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200317
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-020-001/240
(THARKHADHA)
|
1705003020NRG24060220241335321
|
10/02/2024
|
HANUMANT
|
1705003020WL045622
|
HANUMANT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200317
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-020-001/241
(THARKHADHA)
|
1705003020NRG24060220241335430
|
10/02/2024
|
Jasvant
|
1705003020WL045627
|
Jasvant
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-020-001/241
(THARKHADHA)
|
1705003020NRG24060220241335431
|
10/02/2024
|
seeta bai rajpoot
|
1705003020WL045627
|
seeta bai rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
seetabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-020-001/248
(THARKHADHA)
|
1705003020NRG24060220241335433
|
10/02/2024
|
jagdeesh
|
1705003020WL045627
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-020-001/248
(THARKHADHA)
|
1705003020NRG24060220241335432
|
10/02/2024
|
KOMAL
|
1705003020WL045627
|
KOMAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-020-001/248
(THARKHADHA)
|
1705003020NRG24060220241335434
|
10/02/2024
|
punamabai kushwah
|
1705003020WL045627
|
punamabai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
punamabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-020-001/257
(THARKHADHA)
|
1705003020NRG24060220241335437
|
10/02/2024
|
ASHOK
|
1705003020WL045627
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-020-001/270
(THARKHADHA)
|
1705003020NRG24060220241335438
|
10/02/2024
|
Kalyan Singh
|
1705003020WL045627
|
Kalyan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-020-001/270-A
(THARKHADHA)
|
1705003020NRG24060220241335440
|
10/02/2024
|
priti jatav
|
1705003020WL045627
|
priti jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
pritijatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-020-001/270-A
(THARKHADHA)
|
1705003020NRG24060220241335439
|
10/02/2024
|
rakesh jatav
|
1705003020WL045627
|
rakesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-020-001/270-B
(THARKHADHA)
|
1705003020NRG24060220241335441
|
10/02/2024
|
raju singh
|
1705003020WL045627
|
raju singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-020-001/271-C
(THARKHADHA)
|
1705003020NRG24060220241335442
|
10/02/2024
|
kamla bai baghel
|
1705003020WL045627
|
kamla bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
kamlabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-020-001/282
(THARKHADHA)
|
1705003020NRG24060220241335444
|
10/02/2024
|
BHAGUN SINGH
|
1705003020WL045627
|
BHAGUN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
BHAGUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-020-001/282
(THARKHADHA)
|
1705003020NRG24060220241335445
|
10/02/2024
|
BHAGWATI KUSHWAH
|
1705003020WL045627
|
BHAGWATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
BHAGWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-020-001/283
(THARKHADHA)
|
1705003020NRG24060220241335447
|
10/02/2024
|
KHUMAN
|
1705003020WL045627
|
KHUMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-020-001/285
(THARKHADHA)
|
1705003020NRG24060220241335449
|
10/02/2024
|
HANUMANT
|
1705003020WL045627
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-020-001/285
(THARKHADHA)
|
1705003020NRG24060220241335448
|
10/02/2024
|
VIJAY
|
1705003020WL045627
|
VIJAY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-020-001/288-A
(THARKHADHA)
|
1705003020NRG24060220241335450
|
10/02/2024
|
rajveer singh
|
1705003020WL045627
|
rajveer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-020-001/295-A
(THARKHADHA)
|
1705003020NRG24060220241335452
|
10/02/2024
|
rekha bai rajpoot
|
1705003020WL045627
|
rekha bai rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
rekhabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-020-001/3
(THARKHADHA)
|
1705003020NRG24060220241335453
|
10/02/2024
|
Lalaram adiwashi
|
1705003020WL045627
|
Lalaram adiwashi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
Lalaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-020-001/307-A
(THARKHADHA)
|
1705003020NRG24060220241335455
|
10/02/2024
|
sumitra bai kushwah
|
1705003020WL045627
|
sumitra bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
sumitrabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-020-001/307-A
(THARKHADHA)
|
1705003020NRG24060220241335454
|
10/02/2024
|
uday singh
|
1705003020WL045627
|
uday singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-020-001/336
(THARKHADHA)
|
1705003020NRG24060220241335459
|
10/02/2024
|
RAMOBAI ADIWASI
|
1705003020WL045627
|
RAMOBAI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
RAMOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-020-001/336
(THARKHADHA)
|
1705003020NRG24060220241335458
|
10/02/2024
|
VIJAY ADIWASI
|
1705003020WL045627
|
VIJAY ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
VIJAYADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-020-001/340
(THARKHADHA)
|
1705003020NRG24060220241335460
|
10/02/2024
|
Puniya
|
1705003020WL045627
|
Puniya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
Puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-020-001/362
(THARKHADHA)
|
1705003020NRG24060220241335463
|
10/02/2024
|
kusima adivasi
|
1705003020WL045627
|
kusima adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
kusimaadivasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-020-001/364-A
(THARKHADHA)
|
1705003020NRG24060220241335464
|
10/02/2024
|
rustam singh jatav
|
1705003020WL045627
|
rustam singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
rustamsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-020-001/364-B
(THARKHADHA)
|
1705003020NRG24060220241335466
|
10/02/2024
|
poonam jatab
|
1705003020WL045627
|
poonam jatab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
poonamjatab
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-020-001/364-B
(THARKHADHA)
|
1705003020NRG24060220241335465
|
10/02/2024
|
satish kumar jatav
|
1705003020WL045627
|
satish kumar jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
satishkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-020-001/376
(THARKHADHA)
|
1705003020NRG24060220241335467
|
10/02/2024
|
Chhote
|
1705003020WL045627
|
Chhote
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-020-001/378
(THARKHADHA)
|
1705003020NRG24060220241335469
|
10/02/2024
|
Antu
|
1705003020WL045627
|
Antu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
Antu
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-020-001/378
(THARKHADHA)
|
1705003020NRG24060220241335470
|
10/02/2024
|
SAROJ ADIWASI
|
1705003020WL045627
|
SAROJ ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
SAROJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-020-001/389-A
(THARKHADHA)
|
1705003020NRG24060220241335471
|
10/02/2024
|
Sadhan Singh
|
1705003020WL045627
|
Sadhan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
SadhanSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-020-001/39-A
(THARKHADHA)
|
1705003020NRG24060220241335473
|
10/02/2024
|
PUNIYA
|
1705003020WL045627
|
PUNIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-020-001/39-A
(THARKHADHA)
|
1705003020NRG24060220241335474
|
10/02/2024
|
SEEMA AADIWASI
|
1705003020WL045627
|
SEEMA AADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
SEEMAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-020-001/419-A
(THARKHADHA)
|
1705003020NRG24060220241335475
|
10/02/2024
|
Kher Singh
|
1705003020WL045627
|
Kher Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
KherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-020-001/419-A
(THARKHADHA)
|
1705003020NRG24060220241335476
|
10/02/2024
|
Vijay singh BAGHEL
|
1705003020WL045627
|
Vijay singh BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
VijaysinghBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-020-001/419-B
(THARKHADHA)
|
1705003020NRG24060220241335477
|
10/02/2024
|
RAGHUVEER
|
1705003020WL045627
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-020-001/419-B
(THARKHADHA)
|
1705003020NRG24060220241335478
|
10/02/2024
|
SHIMLA
|
1705003020WL045627
|
SHIMLA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-020-001/421-A
(THARKHADHA)
|
1705003020NRG24060220241335480
|
10/02/2024
|
DEVENDRA
|
1705003020WL045627
|
DEVENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
DEVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NARWAR
|
MP-05-003-020-001/421-A
(THARKHADHA)
|
1705003020NRG24060220241335479
|
10/02/2024
|
VEERENDRA
|
1705003020WL045627
|
VEERENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-020-001/421-B
(THARKHADHA)
|
1705003020NRG24060220241335481
|
10/02/2024
|
ram pal singh
|
1705003020WL045627
|
ram pal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
rampalsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-020-001/423-C
(THARKHADHA)
|
1705003020NRG24080220241342005
|
10/02/2024
|
manisha rajak
|
1705003020WL045848
|
manisha rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
manisharajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-020-001/423-C
(THARKHADHA)
|
1705003020NRG24080220241342004
|
10/02/2024
|
panjav rajak
|
1705003020WL045848
|
panjav rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
panjavrajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-020-001/425-A
(THARKHADHA)
|
1705003020NRG24060220241335484
|
10/02/2024
|
REKHA PAVAIYA
|
1705003020WL045627
|
REKHA PAVAIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
REKHAPAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-020-001/429-A
(THARKHADHA)
|
1705003020NRG24060220241335485
|
10/02/2024
|
manthu
|
1705003020WL045627
|
manthu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
manthu
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-020-001/429-B
(THARKHADHA)
|
1705003020NRG24060220241335486
|
10/02/2024
|
mohan
|
1705003020WL045627
|
mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-020-001/429-B
(THARKHADHA)
|
1705003020NRG24060220241335487
|
10/02/2024
|
RASHMI RAJAK
|
1705003020WL045627
|
RASHMI RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
RASHMIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-020-001/453
(THARKHADHA)
|
1705003020NRG24060220241335488
|
10/02/2024
|
meena rajpoot
|
1705003020WL045627
|
meena rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
meenarajpoot
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-020-001/463-A
(THARKHADHA)
|
1705003020NRG24060220241335490
|
10/02/2024
|
ranjeet
|
1705003020WL045627
|
ranjeet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-020-001/463-B
(THARKHADHA)
|
1705003020NRG24060220241335491
|
10/02/2024
|
kanchan singh baish
|
1705003020WL045627
|
kanchan singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
kanchansinghbaish
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-020-001/479-A
(THARKHADHA)
|
1705003020NRG24060220241335492
|
10/02/2024
|
mukesh singh baish
|
1705003020WL045627
|
mukesh singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
mukeshsinghbaish
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-020-001/479-A
(THARKHADHA)
|
1705003020NRG24060220241335493
|
10/02/2024
|
ramasakhi rajpoot
|
1705003020WL045627
|
ramasakhi rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
ramasakhirajpoot
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-020-001/5-C
(THARKHADHA)
|
1705003020NRG24060220241335494
|
10/02/2024
|
Pratipal
|
1705003020WL045627
|
Pratipal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
Pratipal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-020-001/502-B
(THARKHADHA)
|
1705003020NRG24080220241341923
|
10/02/2024
|
monika
|
1705003020WL045847
|
monika
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-020-001/517
(THARKHADHA)
|
1705003020NRG24080220241341924
|
10/02/2024
|
BALLU ADIWASI
|
1705003020WL045847
|
BALLU ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
BALLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-020-001/52-A
(THARKHADHA)
|
1705003020NRG24080220241341925
|
10/02/2024
|
SURENDRA
|
1705003020WL045847
|
SURENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-020-001/52-A
(THARKHADHA)
|
1705003020NRG24080220241341926
|
10/02/2024
|
usha bai adiwasi
|
1705003020WL045847
|
usha bai adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
ushabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-020-001/52-B
(THARKHADHA)
|
1705003020NRG24080220241341927
|
10/02/2024
|
kamal singh adiwasi
|
1705003020WL045847
|
kamal singh adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
kamalsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-020-001/53-A
(THARKHADHA)
|
1705003020NRG24080220241341928
|
10/02/2024
|
LANSU
|
1705003020WL045847
|
LANSU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
LANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-020-001/558
(THARKHADHA)
|
1705003020NRG24080220241341929
|
10/02/2024
|
SANTOSH
|
1705003020WL045847
|
SANTOSH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-020-001/56
(THARKHADHA)
|
1705003020NRG24080220241341930
|
10/02/2024
|
Ramsingh adiwashi
|
1705003020WL045847
|
Ramsingh adiwashi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
Ramsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-020-001/582-A
(THARKHADHA)
|
1705003020NRG24080220241341933
|
10/02/2024
|
LOKENDRA SINGH BAISH
|
1705003020WL045847
|
LOKENDRA SINGH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
LOKENDRASINGHBAISH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-020-001/582-A
(THARKHADHA)
|
1705003020NRG24080220241341934
|
10/02/2024
|
RACHNA BAI RAJPOOT
|
1705003020WL045847
|
RACHNA BAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
RACHNABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-020-001/612
(THARKHADHA)
|
1705003020NRG24080220241341935
|
10/02/2024
|
HEERALAL ADIWASI
|
1705003020WL045847
|
HEERALAL ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
HEERALALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-020-001/612
(THARKHADHA)
|
1705003020NRG24080220241341936
|
10/02/2024
|
JANKI BAI ADIWASI
|
1705003020WL045847
|
JANKI BAI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
JANKIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-020-001/613
(THARKHADHA)
|
1705003020NRG24080220241341938
|
10/02/2024
|
MEENUBAI RAJPOOT
|
1705003020WL045847
|
MEENUBAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
MEENUBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-020-001/613
(THARKHADHA)
|
1705003020NRG24080220241341937
|
10/02/2024
|
RAGHUNATH BAISH
|
1705003020WL045847
|
RAGHUNATH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
RAGHUNATHBAISH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-020-001/613-A
(THARKHADHA)
|
1705003020NRG24080220241341939
|
10/02/2024
|
dharmendra baish
|
1705003020WL045847
|
dharmendra baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
dharmendrabaish
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-020-001/613-A
(THARKHADHA)
|
1705003020NRG24080220241341940
|
10/02/2024
|
gudiyabai baish
|
1705003020WL045847
|
gudiyabai baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
gudiyabaibaish
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-020-001/615
(THARKHADHA)
|
1705003020NRG24080220241341941
|
10/02/2024
|
mr. ram narayan baish
|
1705003020WL045847
|
mr. ram narayan baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
mr.ramnarayanbaish
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-020-001/616
(THARKHADHA)
|
1705003020NRG24080220241341943
|
10/02/2024
|
siya bai gurjar
|
1705003020WL045847
|
siya bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
siyabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-020-001/619
(THARKHADHA)
|
1705003020NRG24080220241341946
|
10/02/2024
|
ramakunar jatav
|
1705003020WL045847
|
ramakunar jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
ramakunarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-020-001/620
(THARKHADHA)
|
1705003020NRG24080220241341947
|
10/02/2024
|
babulal jatav
|
1705003020WL045847
|
babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
babulaljatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-020-001/620-A
(THARKHADHA)
|
1705003020NRG24080220241341949
|
10/02/2024
|
esha bai jatav
|
1705003020WL045847
|
esha bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
eshabaijatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-020-001/620-A
(THARKHADHA)
|
1705003020NRG24080220241341948
|
10/02/2024
|
lakhan singh jatav
|
1705003020WL045847
|
lakhan singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
lakhansinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-020-001/621
(THARKHADHA)
|
1705003020NRG24080220241341950
|
10/02/2024
|
meera bai adiwasi
|
1705003020WL045847
|
meera bai adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
meerabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-020-001/622-A
(THARKHADHA)
|
1705003020NRG24080220241341954
|
10/02/2024
|
beeran jatav
|
1705003020WL045847
|
beeran jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
beeranjatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-020-001/623
(THARKHADHA)
|
1705003020NRG24080220241341955
|
10/02/2024
|
hargyan jatav
|
1705003020WL045847
|
hargyan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
hargyanjatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-020-001/623
(THARKHADHA)
|
1705003020NRG24080220241341956
|
10/02/2024
|
sarada jatav
|
1705003020WL045847
|
sarada jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
saradajatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-020-001/624
(THARKHADHA)
|
1705003020NRG24080220241341957
|
10/02/2024
|
mr. naresh jatav
|
1705003020WL045847
|
mr. naresh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
mr.nareshjatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-020-001/624
(THARKHADHA)
|
1705003020NRG24080220241341958
|
10/02/2024
|
mr.meera bai
|
1705003020WL045847
|
mr.meera bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
mr.meerabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-020-001/628
(THARKHADHA)
|
1705003020NRG24080220241341959
|
10/02/2024
|
balloo singh baish
|
1705003020WL045847
|
balloo singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
balloosinghbaish
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-020-001/628
(THARKHADHA)
|
1705003020NRG24080220241341960
|
10/02/2024
|
mmta rajpoot
|
1705003020WL045847
|
mmta rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
mmtarajpoot
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-020-001/629-A
(THARKHADHA)
|
1705003020NRG24080220241341962
|
10/02/2024
|
ramvati bai gurjar
|
1705003020WL045847
|
ramvati bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
ramvatibaigurjar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-020-001/63-A
(THARKHADHA)
|
1705003020NRG24080220241341964
|
10/02/2024
|
LADLE
|
1705003020WL045847
|
LADLE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
LADLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-020-001/638
(THARKHADHA)
|
1705003020NRG24080220241341968
|
10/02/2024
|
ajab singh bais
|
1705003020WL045847
|
ajab singh bais
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
ajabsinghbais
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-020-001/7-B
(THARKHADHA)
|
1705003020NRG24080220241342008
|
10/02/2024
|
HALKE
|
1705003020WL045848
|
HALKE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-020-001/724-C
(THARKHADHA)
|
1705003020NRG24080220241341993
|
10/02/2024
|
Akhilesh Baghel
|
1705003020WL045847
|
Akhilesh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
AkhileshBaghel
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-020-001/73-A
(THARKHADHA)
|
1705003020NRG24080220241342009
|
10/02/2024
|
rashmi kushwah
|
1705003020WL045848
|
rashmi kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
rashmikushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-020-001/731-C
(THARKHADHA)
|
1705003020NRG24080220241341998
|
10/02/2024
|
Devi Singh Baish
|
1705003020WL045847
|
Devi Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
DeviSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-020-001/621-A
(THARKHADHA)
|
1705003020NRG24080220241341952
|
10/02/2024
|
haseena adiwasi
|
1705003020WL045847
|
haseena adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
haseenaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-020-001/112-C
(THARKHADHA)
|
1705003020NRG24080220241342002
|
10/02/2024
|
mahesh vanshakar
|
1705003020WL045848
|
mahesh vanshakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
maheshvanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-020-001/161-A
(THARKHADHA)
|
1705003020NRG24080220241342003
|
10/02/2024
|
Deepak Jatav
|
1705003020WL045848
|
Deepak Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
DeepakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-020-001/224-B
(THARKHADHA)
|
1705003020NRG24060220241335312
|
10/02/2024
|
Girraj Rajpoot
|
1705003020WL045622
|
Girraj Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200317
|
|
GirrajRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-020-001/240-A
(THARKHADHA)
|
1705003020NRG24060220241335322
|
10/02/2024
|
Devendra Singh Rajpoot
|
1705003020WL045622
|
Devendra Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200317
|
|
DevendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-020-001/240-B
(THARKHADHA)
|
1705003020NRG24060220241335429
|
10/02/2024
|
Ranveer Singh Rajpoot
|
1705003020WL045627
|
Ranveer Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
RanveerSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-020-001/276-C
(THARKHADHA)
|
1705003020NRG24060220241335443
|
10/02/2024
|
Ram singh adiwasi
|
1705003020WL045627
|
Ram singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
Ramsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-020-001/282-A
(THARKHADHA)
|
1705003020NRG24060220241335446
|
10/02/2024
|
Ajab Singh Kushwah
|
1705003020WL045627
|
Ajab Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
AjabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-020-001/288-B
(THARKHADHA)
|
1705003020NRG24060220241335451
|
10/02/2024
|
Avdhesh Baish
|
1705003020WL045627
|
Avdhesh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
AvdheshBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-020-001/308-B
(THARKHADHA)
|
1705003020NRG24060220241335456
|
10/02/2024
|
Nepal Rajpoot
|
1705003020WL045627
|
Nepal Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
NepalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-020-001/308-D
(THARKHADHA)
|
1705003020NRG24060220241335457
|
10/02/2024
|
Lokendra Singh Baish
|
1705003020WL045627
|
Lokendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
LokendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-020-001/340-A
(THARKHADHA)
|
1705003020NRG24060220241335461
|
10/02/2024
|
Chandan Singh Adiwasi
|
1705003020WL045627
|
Chandan Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
ChandanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-020-001/359-B
(THARKHADHA)
|
1705003020NRG24060220241335462
|
10/02/2024
|
Pushpendra Baghel
|
1705003020WL045627
|
Pushpendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
PushpendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-020-001/376-B
(THARKHADHA)
|
1705003020NRG24060220241335468
|
10/02/2024
|
BEERENDRA ADIWASI
|
1705003020WL045627
|
BEERENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
BEERENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-020-001/389-A
(THARKHADHA)
|
1705003020NRG24060220241335472
|
10/02/2024
|
ramrati adiwasi
|
1705003020WL045627
|
ramrati adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
ramratiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-020-001/421-C
(THARKHADHA)
|
1705003020NRG24060220241335482
|
10/02/2024
|
Arbendra Baish
|
1705003020WL045627
|
Arbendra Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
ArbendraBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-020-001/421-D
(THARKHADHA)
|
1705003020NRG24060220241335483
|
10/02/2024
|
Chote Singh Rajpoot
|
1705003020WL045627
|
Chote Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
ChoteSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-020-001/453-B
(THARKHADHA)
|
1705003020NRG24060220241335489
|
10/02/2024
|
Rahul Rajpoot
|
1705003020WL045627
|
Rahul Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
RahulRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-020-001/502-B
(THARKHADHA)
|
1705003020NRG24080220241341922
|
10/02/2024
|
SANTOSH SINGH RAJPOOT
|
1705003020WL045847
|
SANTOSH SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
SANTOSHSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-020-001/563-A
(THARKHADHA)
|
1705003020NRG24080220241341931
|
10/02/2024
|
FATEH SINGH
|
1705003020WL045847
|
FATEH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
FATEHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-020-001/563-A
(THARKHADHA)
|
1705003020NRG24080220241341932
|
10/02/2024
|
NILAM
|
1705003020WL045847
|
NILAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
NILAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-020-001/616
(THARKHADHA)
|
1705003020NRG24080220241341942
|
10/02/2024
|
bharat singh gurjar
|
1705003020WL045847
|
bharat singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
bharatsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-020-001/616-A
(THARKHADHA)
|
1705003020NRG24080220241341944
|
10/02/2024
|
rama bai gurjar
|
1705003020WL045847
|
rama bai gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
ramabaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-020-001/618
(THARKHADHA)
|
1705003020NRG24080220241341945
|
10/02/2024
|
ramsakhi bai gurjae
|
1705003020WL045847
|
ramsakhi bai gurjae
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
ramsakhibaigurjae
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-020-001/621-A
(THARKHADHA)
|
1705003020NRG24080220241341951
|
10/02/2024
|
SONOO ADIWASI
|
1705003020WL045847
|
SONOO ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
SONOOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-020-001/622
(THARKHADHA)
|
1705003020NRG24080220241341953
|
10/02/2024
|
Ahilya Bai Jtav
|
1705003020WL045847
|
Ahilya Bai Jtav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
AhilyaBaiJtav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-020-001/628-C
(THARKHADHA)
|
1705003020NRG24080220241341961
|
10/02/2024
|
Bhoopendra Singh Rajpoot
|
1705003020WL045847
|
Bhoopendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
BhoopendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-020-001/629-B
(THARKHADHA)
|
1705003020NRG24080220241341963
|
10/02/2024
|
Mahendra Singh Gurjar
|
1705003020WL045847
|
Mahendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
MahendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-020-001/63-B
(THARKHADHA)
|
1705003020NRG24080220241341966
|
10/02/2024
|
leela adiwasi
|
1705003020WL045847
|
leela adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
leelaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-020-001/63-B
(THARKHADHA)
|
1705003020NRG24080220241341965
|
10/02/2024
|
Veer singh adiwasi
|
1705003020WL045847
|
Veer singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
Veersinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-020-001/635-A
(THARKHADHA)
|
1705003020NRG24080220241341967
|
10/02/2024
|
Harendra
|
1705003020WL045847
|
Harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-020-001/643
(THARKHADHA)
|
1705003020NRG24080220241341969
|
10/02/2024
|
SUNITA BAI PARIHAR
|
1705003020WL045847
|
SUNITA BAI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
SUNITABAIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-020-001/647
(THARKHADHA)
|
1705003020NRG24080220241342006
|
10/02/2024
|
RAMKUMAR ADIWASI
|
1705003020WL045848
|
RAMKUMAR ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
RAMKUMARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-020-001/657
(THARKHADHA)
|
1705003020NRG24080220241341970
|
10/02/2024
|
Sikandar adiwasi
|
1705003020WL045847
|
Sikandar adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
Sikandaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-020-001/663
(THARKHADHA)
|
1705003020NRG24080220241341971
|
10/02/2024
|
Raghunath Adiwasi
|
1705003020WL045847
|
Raghunath Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
RaghunathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-020-001/664-B
(THARKHADHA)
|
1705003020NRG24080220241341972
|
10/02/2024
|
neetu adiwasi
|
1705003020WL045847
|
neetu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
neetuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-020-001/665
(THARKHADHA)
|
1705003020NRG24080220241341973
|
10/02/2024
|
Lokendra Singh Baish
|
1705003020WL045847
|
Lokendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
LokendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-020-001/667
(THARKHADHA)
|
1705003020NRG24080220241341974
|
10/02/2024
|
Atval singh Rajpoot
|
1705003020WL045847
|
Atval singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
AtvalsinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-020-001/667
(THARKHADHA)
|
1705003020NRG24080220241341975
|
10/02/2024
|
Janak Bai Rajpoot
|
1705003020WL045847
|
Janak Bai Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
JanakBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-020-001/668
(THARKHADHA)
|
1705003020NRG24080220241341976
|
10/02/2024
|
Devendra Singh Baish
|
1705003020WL045847
|
Devendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
DevendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-020-001/669
(THARKHADHA)
|
1705003020NRG24080220241341977
|
10/02/2024
|
Doulat Singh Rajpoot
|
1705003020WL045847
|
Doulat Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
DoulatSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-020-001/669-B
(THARKHADHA)
|
1705003020NRG24080220241341978
|
10/02/2024
|
Pavan Baish
|
1705003020WL045847
|
Pavan Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
PavanBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-020-001/673
(THARKHADHA)
|
1705003020NRG24080220241341979
|
10/02/2024
|
Shankar lal rajak
|
1705003020WL045847
|
Shankar lal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
Shankarlalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-020-001/674
(THARKHADHA)
|
1705003020NRG24080220241341980
|
10/02/2024
|
Naresh singh
|
1705003020WL045847
|
Naresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-020-001/675-A
(THARKHADHA)
|
1705003020NRG24080220241341981
|
10/02/2024
|
NARENDRA JHA
|
1705003020WL045847
|
NARENDRA JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
NARENDRAJHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-020-001/678-A
(THARKHADHA)
|
1705003020NRG24080220241341982
|
10/02/2024
|
Ramkali Bai Jatav
|
1705003020WL045847
|
Ramkali Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
RamkaliBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-020-001/68-A
(THARKHADHA)
|
1705003020NRG24080220241341983
|
10/02/2024
|
DESHRAJ ADIWASI
|
1705003020WL045847
|
DESHRAJ ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
DESHRAJADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-020-001/681
(THARKHADHA)
|
1705003020NRG24080220241341984
|
10/02/2024
|
Vikash Singh Rajpoot
|
1705003020WL045847
|
Vikash Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
VikashSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-020-001/681-A
(THARKHADHA)
|
1705003020NRG24080220241342007
|
10/02/2024
|
Rajesh Singh
|
1705003020WL045848
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-020-001/684
(THARKHADHA)
|
1705003020NRG24080220241341985
|
10/02/2024
|
Sitaram Koli
|
1705003020WL045847
|
Sitaram Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
SitaramKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-020-001/689
(THARKHADHA)
|
1705003020NRG24080220241341986
|
10/02/2024
|
Balaveer Singh Baish
|
1705003020WL045847
|
Balaveer Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
BalaveerSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-020-001/690
(THARKHADHA)
|
1705003020NRG24080220241341987
|
10/02/2024
|
Gunthi Ram Baghel
|
1705003020WL045847
|
Gunthi Ram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
GunthiRamBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
NARWAR
|
MP-05-003-020-001/693
(THARKHADHA)
|
1705003020NRG24080220241341988
|
10/02/2024
|
Shishupal Singh
|
1705003020WL045847
|
Shishupal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-020-001/696
(THARKHADHA)
|
1705003020NRG24080220241341989
|
10/02/2024
|
Manoj
|
1705003020WL045847
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-020-001/697
(THARKHADHA)
|
1705003020NRG24080220241341990
|
10/02/2024
|
Shivraj Singh
|
1705003020WL045847
|
Shivraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-020-001/7-C
(THARKHADHA)
|
1705003020NRG24080220241341991
|
10/02/2024
|
Khairoo Adiwasi
|
1705003020WL045847
|
Khairoo Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
KhairooAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-020-001/710
(THARKHADHA)
|
1705003020NRG24080220241341992
|
10/02/2024
|
ABHAY SINGH ADIWASI
|
1705003020WL045847
|
ABHAY SINGH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
ABHAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-020-001/725
(THARKHADHA)
|
1705003020NRG24080220241341994
|
10/02/2024
|
Janak Singh Baish
|
1705003020WL045847
|
Janak Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
JanakSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-020-001/726
(THARKHADHA)
|
1705003020NRG24080220241341995
|
10/02/2024
|
Vishal Baghel
|
1705003020WL045847
|
Vishal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
VishalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-020-001/729
(THARKHADHA)
|
1705003020NRG24080220241341996
|
10/02/2024
|
Jagat Singh Kuswah
|
1705003020WL045847
|
Jagat Singh Kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
JagatSinghKuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-020-001/731
(THARKHADHA)
|
1705003020NRG24080220241341997
|
10/02/2024
|
Arjun Singh Baish
|
1705003020WL045847
|
Arjun Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
ArjunSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-020-001/732-A
(THARKHADHA)
|
1705003020NRG24080220241341999
|
10/02/2024
|
Pratap Singh Rajapoot
|
1705003020WL045847
|
Pratap Singh Rajapoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
PratapSinghRajapoot
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-020-001/734
(THARKHADHA)
|
1705003020NRG24080220241342000
|
10/02/2024
|
Gandhrv Singh Baish
|
1705003020WL045847
|
Gandhrv Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200317
|
|
GandhrvSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-020-001/735
(THARKHADHA)
|
1705003020NRG24080220241342001
|
10/02/2024
|
Santosh Sen
|
1705003020WL045847
|
Santosh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200317
|
|
SantoshSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218569
|
218569
|
|
|
|
|
|
|
|