|
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-05-003-036-004/21-B
(ITEDHA)
|
1705003036NRG23100220230995350
|
10/02/2023
|
Nirjan
|
1705003036WL055542
|
Nirjan
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Nirjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-038-001/617
(SUNARI)
|
1705003038NRG23100220230996218
|
10/02/2023
|
GUMAN SINGH JATAV
|
1705003038WL055627
|
GUMAN SINGH JATAV
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007700188
|
|
GUMANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-004/88-D
(ITEDHA)
|
1705003036NRG23090220230994084
|
10/02/2023
|
Pradeep Singh Rawat
|
1705003036WL055406
|
Pradeep Singh Rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
PradeepSinghRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-038-001/616
(SUNARI)
|
1705003038NRG23100220230996217
|
10/02/2023
|
NARENDRA SINGH RAWAT
|
1705003038WL055627
|
NARENDRA SINGH RAWAT
|
00354
|
PUNB0059900
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007700188
|
|
NARENDRASINGHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-036-004/324-D
(ITEDHA)
|
1705003036NRG23090220230994080
|
10/02/2023
|
Ravina
|
1705003036WL055406
|
Ravina
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-046-001/50
(FATEHPUR)
|
1705003046NRG23090220230993721
|
10/02/2023
|
jagdeesh rawat
|
1705003046WL055389
|
jagdeesh rawat
|
00415
|
SBIN0010169
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700188
|
|
jagdeeshrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-036-004/324-C
(ITEDHA)
|
1705003036NRG23100220230995352
|
10/02/2023
|
Sobran
|
1705003036WL055542
|
Sobran
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007700188
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-046-001/38-A
(FATEHPUR)
|
1705003046NRG23090220230993733
|
10/02/2023
|
brajesh sen
|
1705003046WL055390
|
brajesh sen
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
brajeshsen
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-046-001/38-A
(FATEHPUR)
|
1705003046NRG23090220230993732
|
10/02/2023
|
dayabati sen
|
1705003046WL055390
|
dayabati sen
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
dayabatisen
|
BANK OF INDIA(508505)
|
|
10
|
NARWAR
|
MP-05-003-046-001/39
(FATEHPUR)
|
1705003046NRG23090220230993653
|
10/02/2023
|
usha namdev
|
1705003046WL055388
|
usha namdev
|
00415
|
SBIN0030125
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
ushanamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-036-002/189-B
(ITEDHA)
|
1705003036NRG23090220230994036
|
10/02/2023
|
Lakshmi
|
1705003036WL055406
|
Lakshmi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-036-004/20-D
(ITEDHA)
|
1705003036NRG23100220230995348
|
10/02/2023
|
Jasrath
|
1705003036WL055542
|
Jasrath
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-036-004/316-A
(ITEDHA)
|
1705003036NRG23090220230994067
|
10/02/2023
|
NEETU
|
1705003036WL055406
|
NEETU
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-036-004/319-A
(ITEDHA)
|
1705003036NRG23090220230994071
|
10/02/2023
|
Pohap Singh rawat
|
1705003036WL055406
|
Pohap Singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
PohapSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-036-004/329
(ITEDHA)
|
1705003036NRG23090220230994082
|
10/02/2023
|
Manohar Singh
|
1705003036WL055406
|
Manohar Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-046-001/349
(FATEHPUR)
|
1705003046NRG23090220230993731
|
10/02/2023
|
BAIKUNTHI
|
1705003046WL055390
|
BAIKUNTHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
BAIKUNTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-046-001/393-A
(FATEHPUR)
|
1705003046NRG23090220230993734
|
10/02/2023
|
laxmi jatav
|
1705003046WL055390
|
laxmi jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-074-003/5
(KAIKHODA)
|
1705003074NRG23100220230994576
|
10/02/2023
|
rajabeti
|
1705003074WL055458
|
rajabeti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-036-004/104-D
(ITEDHA)
|
1705003036NRG23090220230994057
|
10/02/2023
|
Abstha
|
1705003036WL055406
|
Abstha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Abstha
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-036-004/20-A
(ITEDHA)
|
1705003036NRG23100220230995347
|
10/02/2023
|
Sughar
|
1705003036WL055542
|
Sughar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Sughar
|
CANARA BANK(508532)
|
|
21
|
NARWAR
|
MP-05-003-036-004/21-A
(ITEDHA)
|
1705003036NRG23100220230995349
|
10/02/2023
|
Puspendra
|
1705003036WL055542
|
Puspendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Puspendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-036-004/327
(ITEDHA)
|
1705003036NRG23090220230994081
|
10/02/2023
|
Narendra Singh Rawat
|
1705003036WL055406
|
Narendra Singh Rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
NarendraSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-036-002/189-B
(ITEDHA)
|
1705003036NRG23090220230994035
|
10/02/2023
|
Sagunsingh
|
1705003036WL055406
|
Sagunsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Sagunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-036-004/12-C
(ITEDHA)
|
1705003036NRG23090220230994058
|
10/02/2023
|
Anil Kumar koli
|
1705003036WL055406
|
Anil Kumar koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
AnilKumarkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NARWAR
|
MP-05-003-036-004/12-D
(ITEDHA)
|
1705003036NRG23090220230994059
|
10/02/2023
|
Hargovind koli
|
1705003036WL055406
|
Hargovind koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Hargovindkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-036-004/14-A
(ITEDHA)
|
1705003036NRG23090220230994061
|
10/02/2023
|
Damodar rawat
|
1705003036WL055406
|
Damodar rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Damodarrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARWAR
|
MP-05-003-036-004/14-C
(ITEDHA)
|
1705003036NRG23090220230994062
|
10/02/2023
|
Hakim singh
|
1705003036WL055406
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-036-004/14-D
(ITEDHA)
|
1705003036NRG23090220230994063
|
10/02/2023
|
Bhoopendra singh
|
1705003036WL055406
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-036-004/182-B
(ITEDHA)
|
1705003036NRG23090220230994065
|
10/02/2023
|
Narendra
|
1705003036WL055406
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-074-003/212-B
(KAIKHODA)
|
1705003074NRG23100220230994551
|
10/02/2023
|
Arvind
|
1705003074WL055458
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-074-003/51-A
(KAIKHODA)
|
1705003074NRG23100220230994577
|
10/02/2023
|
Priyanka
|
1705003074WL055458
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-036-002/478
(ITEDHA)
|
1705003036NRG23090220230994038
|
10/02/2023
|
Kamal Singh Jatav
|
1705003036WL055406
|
Kamal Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
KamalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-036-002/478
(ITEDHA)
|
1705003036NRG23090220230994039
|
10/02/2023
|
Sangita
|
1705003036WL055406
|
Sangita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-036-003/321
(ITEDHA)
|
1705003036NRG23090220230994040
|
10/02/2023
|
Vasanti
|
1705003036WL055406
|
Vasanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Vasanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-036-003/528
(ITEDHA)
|
1705003036NRG23090220230994041
|
10/02/2023
|
Arjun Singh Rawat
|
1705003036WL055406
|
Arjun Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
ArjunSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-036-003/529
(ITEDHA)
|
1705003036NRG23090220230994042
|
10/02/2023
|
Vikash Singh Rawat
|
1705003036WL055406
|
Vikash Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
VikashSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-036-003/530
(ITEDHA)
|
1705003036NRG23090220230994043
|
10/02/2023
|
Parmal Singh
|
1705003036WL055406
|
Parmal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-036-003/531
(ITEDHA)
|
1705003036NRG23090220230994044
|
10/02/2023
|
Mukesh
|
1705003036WL055406
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-036-003/532
(ITEDHA)
|
1705003036NRG23090220230994045
|
10/02/2023
|
Veerendra Singh Rawat
|
1705003036WL055406
|
Veerendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
VeerendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-036-003/533
(ITEDHA)
|
1705003036NRG23090220230994046
|
10/02/2023
|
Maheep Singh
|
1705003036WL055406
|
Maheep Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
MaheepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-036-003/534
(ITEDHA)
|
1705003036NRG23090220230994047
|
10/02/2023
|
Satendra
|
1705003036WL055406
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-036-003/535
(ITEDHA)
|
1705003036NRG23090220230994048
|
10/02/2023
|
Ghanshyam Rawat
|
1705003036WL055406
|
Ghanshyam Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
GhanshyamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-036-003/536
(ITEDHA)
|
1705003036NRG23090220230994049
|
10/02/2023
|
Ashok Singh Rawat
|
1705003036WL055406
|
Ashok Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
AshokSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-036-003/537
(ITEDHA)
|
1705003036NRG23090220230994050
|
10/02/2023
|
Veerendra Rawat
|
1705003036WL055406
|
Veerendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
VeerendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-036-003/538
(ITEDHA)
|
1705003036NRG23090220230994051
|
10/02/2023
|
Amol Singh Rawat
|
1705003036WL055406
|
Amol Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
AmolSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-046-001/38-B
(FATEHPUR)
|
1705003046NRG23090220230993716
|
10/02/2023
|
rajesh sen
|
1705003046WL055389
|
rajesh sen
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
rajeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-046-001/406-D
(FATEHPUR)
|
1705003046NRG23090220230993717
|
10/02/2023
|
hakim singh gurjar
|
1705003046WL055389
|
hakim singh gurjar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
hakimsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-046-001/50
(FATEHPUR)
|
1705003046NRG23090220230993722
|
10/02/2023
|
jitendra rawat
|
1705003046WL055389
|
jitendra rawat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-074-003/167-D
(KAIKHODA)
|
1705003074NRG23100220230994540
|
10/02/2023
|
Gomti
|
1705003074WL055458
|
Gomti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-074-003/169-A
(KAIKHODA)
|
1705003074NRG23100220230994541
|
10/02/2023
|
Pooja
|
1705003074WL055458
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-074-003/184-B
(KAIKHODA)
|
1705003074NRG23100220230994544
|
10/02/2023
|
Barsha
|
1705003074WL055458
|
Barsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-074-003/186-D
(KAIKHODA)
|
1705003074NRG23100220230994545
|
10/02/2023
|
Komal
|
1705003074WL055458
|
Komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-074-003/192-A
(KAIKHODA)
|
1705003074NRG23100220230994548
|
10/02/2023
|
Daulat
|
1705003074WL055458
|
Daulat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-074-003/197-C
(KAIKHODA)
|
1705003074NRG23100220230994549
|
10/02/2023
|
Hema
|
1705003074WL055458
|
Hema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-074-003/213-D
(KAIKHODA)
|
1705003074NRG23100220230994552
|
10/02/2023
|
Raghunath
|
1705003074WL055458
|
Raghunath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-074-003/219-C
(KAIKHODA)
|
1705003074NRG23100220230994555
|
10/02/2023
|
Hardas
|
1705003074WL055458
|
Hardas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-074-003/237-A
(KAIKHODA)
|
1705003074NRG23100220230994556
|
10/02/2023
|
Rachna goud
|
1705003074WL055458
|
Rachna goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Rachnagoud
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-074-003/24-B
(KAIKHODA)
|
1705003074NRG23100220230994559
|
10/02/2023
|
Bharat
|
1705003074WL055458
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-074-003/34-D
(KAIKHODA)
|
1705003074NRG23100220230994560
|
10/02/2023
|
Parwati
|
1705003074WL055458
|
Parwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-074-003/410-C
(KAIKHODA)
|
1705003074NRG23100220230994563
|
10/02/2023
|
Devendra
|
1705003074WL055458
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-074-003/416-A
(KAIKHODA)
|
1705003074NRG23100220230994564
|
10/02/2023
|
Narendra
|
1705003074WL055458
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-074-003/428-B
(KAIKHODA)
|
1705003074NRG23100220230994567
|
10/02/2023
|
Shilpi
|
1705003074WL055458
|
Shilpi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Shilpi
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-074-003/437-B
(KAIKHODA)
|
1705003074NRG23100220230994568
|
10/02/2023
|
Atar singh
|
1705003074WL055458
|
Atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-074-003/44-C
(KAIKHODA)
|
1705003074NRG23100220230994571
|
10/02/2023
|
Baijanti
|
1705003074WL055458
|
Baijanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-074-003/49-A
(KAIKHODA)
|
1705003074NRG23100220230994572
|
10/02/2023
|
Mohar Singh
|
1705003074WL055458
|
Mohar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-074-003/49-C
(KAIKHODA)
|
1705003074NRG23100220230994575
|
10/02/2023
|
Deepak goud
|
1705003074WL055458
|
Deepak goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Deepakgoud
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-074-003/53-A
(KAIKHODA)
|
1705003074NRG23100220230994580
|
10/02/2023
|
Shaloo
|
1705003074WL055458
|
Shaloo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Shaloo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-074-003/540
(KAIKHODA)
|
1705003074NRG23100220230994581
|
10/02/2023
|
Bhadur baghel
|
1705003074WL055458
|
Bhadur baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Bhadurbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-074-003/561
(KAIKHODA)
|
1705003074NRG23100220230994584
|
10/02/2023
|
SATENDRA SINGH
|
1705003074WL055458
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-074-003/566
(KAIKHODA)
|
1705003074NRG23100220230994585
|
10/02/2023
|
PISTA BAI
|
1705003074WL055458
|
PISTA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
PISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-074-003/568
(KAIKHODA)
|
1705003074NRG23100220230994588
|
10/02/2023
|
MANISH
|
1705003074WL055458
|
MANISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-074-003/583
(KAIKHODA)
|
1705003074NRG23100220230994589
|
10/02/2023
|
ATENDRA SINGH
|
1705003074WL055458
|
ATENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
ATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-074-003/607
(KAIKHODA)
|
1705003074NRG23100220230994592
|
10/02/2023
|
dhniram
|
1705003074WL055458
|
dhniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
dhniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-074-003/610
(KAIKHODA)
|
1705003074NRG23100220230994593
|
10/02/2023
|
omprakash
|
1705003074WL055458
|
omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-074-003/611
(KAIKHODA)
|
1705003074NRG23100220230994596
|
10/02/2023
|
bhagvati
|
1705003074WL055458
|
bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-074-003/621
(KAIKHODA)
|
1705003074NRG23100220230994599
|
10/02/2023
|
aarati
|
1705003074WL055458
|
aarati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-074-003/624
(KAIKHODA)
|
1705003074NRG23100220230994600
|
10/02/2023
|
birval
|
1705003074WL055458
|
birval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
birval
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-074-003/628
(KAIKHODA)
|
1705003074NRG23100220230994603
|
10/02/2023
|
kamla
|
1705003074WL055458
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-074-003/67-D
(KAIKHODA)
|
1705003074NRG23100220230994604
|
10/02/2023
|
Mathura
|
1705003074WL055458
|
Mathura
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-074-003/87-A
(KAIKHODA)
|
1705003074NRG23100220230994607
|
10/02/2023
|
Sheela
|
1705003074WL055458
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-074-003/95-C
(KAIKHODA)
|
1705003074NRG23100220230994608
|
10/02/2023
|
Lali
|
1705003074WL055458
|
Lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-074-003/96-D
(KAIKHODA)
|
1705003074NRG23100220230994611
|
10/02/2023
|
Ramprasad
|
1705003074WL055458
|
Ramprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-036-002/149-B
(ITEDHA)
|
1705003036NRG23090220230994034
|
10/02/2023
|
Arjunsingh
|
1705003036WL055406
|
Arjunsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-036-004/316-A
(ITEDHA)
|
1705003036NRG23090220230994068
|
10/02/2023
|
LOKENDRA
|
1705003036WL055406
|
LOKENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-036-004/316-A
(ITEDHA)
|
1705003036NRG23090220230994066
|
10/02/2023
|
URMILA
|
1705003036WL055406
|
URMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-036-004/317-A
(ITEDHA)
|
1705003036NRG23090220230994069
|
10/02/2023
|
Omprakash Sharma
|
1705003036WL055406
|
Omprakash Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
OmprakashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-036-004/318-A
(ITEDHA)
|
1705003036NRG23090220230994070
|
10/02/2023
|
KUNVARLAL RAWAT
|
1705003036WL055406
|
KUNVARLAL RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
KUNVARLALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-036-004/319-A
(ITEDHA)
|
1705003036NRG23090220230994072
|
10/02/2023
|
Saroj Rawat
|
1705003036WL055406
|
Saroj Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
SarojRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-036-004/319-B
(ITEDHA)
|
1705003036NRG23090220230994073
|
10/02/2023
|
RAMVATI BAI
|
1705003036WL055406
|
RAMVATI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
RAMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-036-004/320-B
(ITEDHA)
|
1705003036NRG23090220230994075
|
10/02/2023
|
DEVI SINGH RAWAT
|
1705003036WL055406
|
DEVI SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
DEVISINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-036-004/320-C
(ITEDHA)
|
1705003036NRG23090220230994076
|
10/02/2023
|
BHAN SINGH
|
1705003036WL055406
|
BHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-036-004/320-D
(ITEDHA)
|
1705003036NRG23090220230994077
|
10/02/2023
|
RAVENDRA SINGH
|
1705003036WL055406
|
RAVENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
RAVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-036-004/321-A
(ITEDHA)
|
1705003036NRG23090220230994078
|
10/02/2023
|
BHURI BAI
|
1705003036WL055406
|
BHURI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-036-004/322-B
(ITEDHA)
|
1705003036NRG23100220230995351
|
10/02/2023
|
SIYADEVI
|
1705003036WL055542
|
SIYADEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
SIYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-036-004/322-D
(ITEDHA)
|
1705003036NRG23090220230994079
|
10/02/2023
|
MAHESH SINGH
|
1705003036WL055406
|
MAHESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-046-001/105-D
(FATEHPUR)
|
1705003046NRG23090220230993672
|
10/02/2023
|
mukesh jatav
|
1705003046WL055389
|
mukesh jatav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-046-001/11-A
(FATEHPUR)
|
1705003046NRG23090220230993600
|
10/02/2023
|
malkhan koli
|
1705003046WL055388
|
malkhan koli
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
malkhankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-046-001/110-D
(FATEHPUR)
|
1705003046NRG23090220230993673
|
10/02/2023
|
kapuri shivhare
|
1705003046WL055389
|
kapuri shivhare
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
kapurishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-046-001/111-B
(FATEHPUR)
|
1705003046NRG23090220230993676
|
10/02/2023
|
devendra singh parmar
|
1705003046WL055389
|
devendra singh parmar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
devendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-046-001/111-C
(FATEHPUR)
|
1705003046NRG23090220230993677
|
10/02/2023
|
bhanupratap singh parmar
|
1705003046WL055389
|
bhanupratap singh parmar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
bhanupratapsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-046-001/112-A
(FATEHPUR)
|
1705003046NRG23090220230993680
|
10/02/2023
|
raghnath singh
|
1705003046WL055389
|
raghnath singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
raghnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-046-001/112-B
(FATEHPUR)
|
1705003046NRG23090220230993681
|
10/02/2023
|
surendra singh parmar
|
1705003046WL055389
|
surendra singh parmar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
surendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-046-001/113-B
(FATEHPUR)
|
1705003046NRG23090220230993684
|
10/02/2023
|
rajmani raja
|
1705003046WL055389
|
rajmani raja
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
rajmaniraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-046-001/115-A
(FATEHPUR)
|
1705003046NRG23090220230993685
|
10/02/2023
|
nepal singh parmar
|
1705003046WL055389
|
nepal singh parmar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
nepalsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-046-001/136
(FATEHPUR)
|
1705003046NRG23090220230993688
|
10/02/2023
|
kapoora shivhare
|
1705003046WL055389
|
kapoora shivhare
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
kapoorashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-046-001/136-A
(FATEHPUR)
|
1705003046NRG23090220230993601
|
10/02/2023
|
dharmendra shivhare
|
1705003046WL055388
|
dharmendra shivhare
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
dharmendrashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-046-001/138-A
(FATEHPUR)
|
1705003046NRG23090220230993689
|
10/02/2023
|
abhishek rawat
|
1705003046WL055389
|
abhishek rawat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
abhishekrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-046-001/138-B
(FATEHPUR)
|
1705003046NRG23090220230993604
|
10/02/2023
|
somvati rawati
|
1705003046WL055388
|
somvati rawati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
somvatirawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-046-001/167-C
(FATEHPUR)
|
1705003046NRG23090220230993692
|
10/02/2023
|
roshni
|
1705003046WL055389
|
roshni
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-046-001/167-D
(FATEHPUR)
|
1705003046NRG23090220230993605
|
10/02/2023
|
chandr kumari parmar
|
1705003046WL055388
|
chandr kumari parmar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
chandrkumariparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-046-001/168-A
(FATEHPUR)
|
1705003046NRG23090220230993608
|
10/02/2023
|
akhlesh shivhare
|
1705003046WL055388
|
akhlesh shivhare
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-046-001/174-A
(FATEHPUR)
|
1705003046NRG23090220230993693
|
10/02/2023
|
rekha
|
1705003046WL055389
|
rekha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-046-001/174-B
(FATEHPUR)
|
1705003046NRG23090220230993696
|
10/02/2023
|
kasturi vishwakarma
|
1705003046WL055389
|
kasturi vishwakarma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
kasturivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-046-001/18-A
(FATEHPUR)
|
1705003046NRG23090220230993609
|
10/02/2023
|
pannalal namdev
|
1705003046WL055388
|
pannalal namdev
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
pannalalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-046-001/187-B
(FATEHPUR)
|
1705003046NRG23090220230993697
|
10/02/2023
|
sandeep banskar
|
1705003046WL055389
|
sandeep banskar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
sandeepbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-046-001/188-A
(FATEHPUR)
|
1705003046NRG23090220230993612
|
10/02/2023
|
ayodhya prasad sahu
|
1705003046WL055388
|
ayodhya prasad sahu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
ayodhyaprasadsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-046-001/204-A
(FATEHPUR)
|
1705003046NRG23090220230993700
|
10/02/2023
|
hari singh
|
1705003046WL055389
|
hari singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-046-001/204-B
(FATEHPUR)
|
1705003046NRG23090220230993701
|
10/02/2023
|
luxman kushwah
|
1705003046WL055389
|
luxman kushwah
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
luxmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-046-001/205-A
(FATEHPUR)
|
1705003046NRG23090220230993613
|
10/02/2023
|
somvati kushwah
|
1705003046WL055388
|
somvati kushwah
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
somvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-046-001/213-B
(FATEHPUR)
|
1705003046NRG23090220230993616
|
10/02/2023
|
gouri shankar jatav
|
1705003046WL055388
|
gouri shankar jatav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
gourishankarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-046-001/216-A
(FATEHPUR)
|
1705003046NRG23090220230993704
|
10/02/2023
|
shishupal namdev
|
1705003046WL055389
|
shishupal namdev
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
shishupalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-046-001/225-D
(FATEHPUR)
|
1705003046NRG23090220230993617
|
10/02/2023
|
nishi shivhare
|
1705003046WL055388
|
nishi shivhare
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
nishishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-046-001/229-A
(FATEHPUR)
|
1705003046NRG23090220230993620
|
10/02/2023
|
arti rawat
|
1705003046WL055388
|
arti rawat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-046-001/239-B
(FATEHPUR)
|
1705003046NRG23090220230993621
|
10/02/2023
|
jamavati
|
1705003046WL055388
|
jamavati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
jamavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-046-001/25-B
(FATEHPUR)
|
1705003046NRG23090220230993624
|
10/02/2023
|
nisha shivhare
|
1705003046WL055388
|
nisha shivhare
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
nishashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-046-001/257-A
(FATEHPUR)
|
1705003046NRG23090220230993705
|
10/02/2023
|
amar singh baghel
|
1705003046WL055389
|
amar singh baghel
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
amarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-046-001/267-C
(FATEHPUR)
|
1705003046NRG23090220230993625
|
10/02/2023
|
rajni kushwah
|
1705003046WL055388
|
rajni kushwah
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
rajnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-046-001/268-A
(FATEHPUR)
|
1705003046NRG23090220230993628
|
10/02/2023
|
jyoti gurjar
|
1705003046WL055388
|
jyoti gurjar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
jyotigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-046-001/269-B
(FATEHPUR)
|
1705003046NRG23090220230993708
|
10/02/2023
|
rati vishwakarma
|
1705003046WL055389
|
rati vishwakarma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
rativishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-046-001/269-C
(FATEHPUR)
|
1705003046NRG23090220230993629
|
10/02/2023
|
santoshi
|
1705003046WL055388
|
santoshi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-046-001/269-D
(FATEHPUR)
|
1705003046NRG23090220230993632
|
10/02/2023
|
jeetendra gaud
|
1705003046WL055388
|
jeetendra gaud
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
jeetendragaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-046-001/270-A
(FATEHPUR)
|
1705003046NRG23090220230993633
|
10/02/2023
|
amar singh
|
1705003046WL055388
|
amar singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-046-001/273-A
(FATEHPUR)
|
1705003046NRG23090220230993636
|
10/02/2023
|
khallo rajak
|
1705003046WL055388
|
khallo rajak
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
khallorajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-046-001/278-C
(FATEHPUR)
|
1705003046NRG23090220230993637
|
10/02/2023
|
kadam kushwah
|
1705003046WL055388
|
kadam kushwah
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
kadamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-046-001/278-D
(FATEHPUR)
|
1705003046NRG23090220230993709
|
10/02/2023
|
udaybhan baghel
|
1705003046WL055389
|
udaybhan baghel
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
udaybhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-046-001/280-A
(FATEHPUR)
|
1705003046NRG23090220230993640
|
10/02/2023
|
vivek kumar sharma
|
1705003046WL055388
|
vivek kumar sharma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
vivekkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-046-001/283-B
(FATEHPUR)
|
1705003046NRG23090220230993641
|
10/02/2023
|
nileshraja
|
1705003046WL055388
|
nileshraja
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
nileshraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-046-001/283-C
(FATEHPUR)
|
1705003046NRG23090220230993644
|
10/02/2023
|
abadhkunar
|
1705003046WL055388
|
abadhkunar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
abadhkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-046-001/283-D
(FATEHPUR)
|
1705003046NRG23090220230993712
|
10/02/2023
|
shivani raja parmar
|
1705003046WL055389
|
shivani raja parmar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
shivanirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-046-001/288-A
(FATEHPUR)
|
1705003046NRG23090220230993713
|
10/02/2023
|
bhagavatsharan shivahare
|
1705003046WL055389
|
bhagavatsharan shivahare
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
bhagavatsharanshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-046-001/291-A
(FATEHPUR)
|
1705003046NRG23090220230993645
|
10/02/2023
|
ajmer singh baghel
|
1705003046WL055388
|
ajmer singh baghel
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
ajmersinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-046-001/319-A
(FATEHPUR)
|
1705003046NRG23090220230993648
|
10/02/2023
|
ajab singh baghel
|
1705003046WL055388
|
ajab singh baghel
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
ajabsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-046-001/338-B
(FATEHPUR)
|
1705003046NRG23090220230993727
|
10/02/2023
|
rajesh raja bundela
|
1705003046WL055390
|
rajesh raja bundela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
rajeshrajabundela
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-046-001/338-C
(FATEHPUR)
|
1705003046NRG23090220230993728
|
10/02/2023
|
sudharaja bundela
|
1705003046WL055390
|
sudharaja bundela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
sudharajabundela
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-046-001/342-A
(FATEHPUR)
|
1705003046NRG23090220230993649
|
10/02/2023
|
akhlesh shivhare
|
1705003046WL055388
|
akhlesh shivhare
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-046-001/345
(FATEHPUR)
|
1705003046NRG23090220230993729
|
10/02/2023
|
arvind shivahare
|
1705003046WL055390
|
arvind shivahare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
arvindshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-046-001/345
(FATEHPUR)
|
1705003046NRG23090220230993730
|
10/02/2023
|
savita shivahare
|
1705003046WL055390
|
savita shivahare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
savitashivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-046-001/38-C
(FATEHPUR)
|
1705003046NRG23090220230993652
|
10/02/2023
|
sabita sen
|
1705003046WL055388
|
sabita sen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
sabitasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-046-001/397-B
(FATEHPUR)
|
1705003046NRG23090220230993735
|
10/02/2023
|
manisha jatav
|
1705003046WL055390
|
manisha jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007700188
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-046-001/41-A
(FATEHPUR)
|
1705003046NRG23090220230993656
|
10/02/2023
|
jashaman singh pal
|
1705003046WL055388
|
jashaman singh pal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
jashamansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-046-001/43-A
(FATEHPUR)
|
1705003046NRG23090220230993720
|
10/02/2023
|
heeralal vishvkarma
|
1705003046WL055389
|
heeralal vishvkarma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
heeralalvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-046-001/67-A
(FATEHPUR)
|
1705003046NRG23090220230993657
|
10/02/2023
|
kalluram vishwkarma
|
1705003046WL055388
|
kalluram vishwkarma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
kalluramvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-046-001/72-A
(FATEHPUR)
|
1705003046NRG23090220230993660
|
10/02/2023
|
kalyan singh kushwah
|
1705003046WL055388
|
kalyan singh kushwah
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
kalyansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-046-001/86-B
(FATEHPUR)
|
1705003046NRG23090220230993661
|
10/02/2023
|
chaturbhuj
|
1705003046WL055388
|
chaturbhuj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
chaturbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-046-001/88-D
(FATEHPUR)
|
1705003046NRG23090220230993726
|
10/02/2023
|
anil shivhare
|
1705003046WL055389
|
anil shivhare
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
anilshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-046-001/89-A
(FATEHPUR)
|
1705003046NRG23090220230993664
|
10/02/2023
|
ansul raja
|
1705003046WL055388
|
ansul raja
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
ansulraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-046-001/89-B
(FATEHPUR)
|
1705003046NRG23090220230993665
|
10/02/2023
|
deeksha raja
|
1705003046WL055388
|
deeksha raja
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
deeksharaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-046-001/98-B
(FATEHPUR)
|
1705003046NRG23090220230993668
|
10/02/2023
|
rajni kushwah
|
1705003046WL055388
|
rajni kushwah
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
rajnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-046-001/98-C
(FATEHPUR)
|
1705003046NRG23090220230993669
|
10/02/2023
|
santoshi
|
1705003046WL055388
|
santoshi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
007700188
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106284
|
106284
|
|
|
|
|
|
|
|
|
160
|
NARWAR
|
MP-05-003-036-002/455-C
(ITEDHA)
|
1705003036NRG23090220230994037
|
10/02/2023
|
Arbind rawat
|
1705003036WL055406
|
Arbind rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Arbindrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-036-004/100-A
(ITEDHA)
|
1705003036NRG23090220230994052
|
10/02/2023
|
Janbed
|
1705003036WL055406
|
Janbed
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Janbed
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-036-004/102-B
(ITEDHA)
|
1705003036NRG23090220230994054
|
10/02/2023
|
Hasmukhi Rawat
|
1705003036WL055406
|
Hasmukhi Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
HasmukhiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-036-004/102-B
(ITEDHA)
|
1705003036NRG23090220230994053
|
10/02/2023
|
Makhan
|
1705003036WL055406
|
Makhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-036-004/103-B
(ITEDHA)
|
1705003036NRG23090220230994055
|
10/02/2023
|
Anguri Bai
|
1705003036WL055406
|
Anguri Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
AnguriBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-036-004/103-C
(ITEDHA)
|
1705003036NRG23090220230994056
|
10/02/2023
|
Rekha Bai
|
1705003036WL055406
|
Rekha Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-036-004/126-A
(ITEDHA)
|
1705003036NRG23090220230994060
|
10/02/2023
|
Suman Bai
|
1705003036WL055406
|
Suman Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-036-004/182-A
(ITEDHA)
|
1705003036NRG23090220230994064
|
10/02/2023
|
Ramgopal
|
1705003036WL055406
|
Ramgopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Ramgopal
|
HDFC BANK LTD(607152)
|
|
168
|
NARWAR
|
MP-05-003-036-004/319-C
(ITEDHA)
|
1705003036NRG23090220230994074
|
10/02/2023
|
PAHAD SINGH RAWAT
|
1705003036WL055406
|
PAHAD SINGH RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
PAHADSINGHRAWAT
|
CANARA BANK(508532)
|
|
169
|
NARWAR
|
MP-05-003-036-004/88-B
(ITEDHA)
|
1705003036NRG23090220230994083
|
10/02/2023
|
Rakesh
|
1705003036WL055406
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-036-004/89-A
(ITEDHA)
|
1705003036NRG23090220230994085
|
10/02/2023
|
Gajendra.Singh
|
1705003036WL055406
|
Gajendra.Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Gajendra.Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-036-004/89-B
(ITEDHA)
|
1705003036NRG23090220230994086
|
10/02/2023
|
Balram Rawat
|
1705003036WL055406
|
Balram Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
BalramRawat
|
CANARA BANK(508532)
|
|
172
|
NARWAR
|
MP-05-003-036-004/89-C
(ITEDHA)
|
1705003036NRG23090220230994087
|
10/02/2023
|
Jahar singh
|
1705003036WL055406
|
Jahar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700188
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225828
|
225828
|
|
|
|
|
|
|
|