|
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
|
DABRA
|
MP-03-003-007-001/702-D
(KARIYAVATI(P))
|
1703003007NRG24281220230242011
|
29/12/2023
|
Pran Singh
|
1703003007WL012612
|
Pran Singh
|
00045
|
BARB0DABRAX
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
PranSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABRA
|
MP-03-003-037-001/188-A
(DHAI(P))
|
1703003037NRG24281220230242317
|
29/12/2023
|
sobran
|
1703003037WL012623
|
sobran
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
sobran
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABRA
|
MP-03-003-037-001/372-A
(DHAI(P))
|
1703003037NRG24281220230242334
|
29/12/2023
|
KAMLESH PRAJAPATI
|
1703003037WL012623
|
KAMLESH PRAJAPATI
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
KAMLESHPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-007-001/681-C
(KARIYAVATI(P))
|
1703003007NRG24281220230242006
|
29/12/2023
|
Kallo Bai
|
1703003007WL012612
|
Kallo Bai
|
00048
|
BKID0009086
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
KalloBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
DABRA
|
MP-03-003-037-001/135-C
(DHAI(P))
|
1703003037NRG24281220230242308
|
29/12/2023
|
Narendra kushwah
|
1703003037WL012623
|
Narendra kushwah
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DABRA
|
MP-03-003-037-001/278
(DHAI(P))
|
1703003037NRG24281220230242326
|
29/12/2023
|
SUNDER SINGH
|
1703003037WL012623
|
SUNDER SINGH
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
SUNDERSINGH
|
BANK OF INDIA(508505)
|
|
7
|
DABRA
|
MP-03-003-037-001/79
(DHAI(P))
|
1703003037NRG24281220230242340
|
29/12/2023
|
SAMBHAR JATAV
|
1703003037WL012623
|
SAMBHAR JATAV
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
SAMBHARJATAV
|
BANK OF INDIA(508505)
|
|
8
|
DABRA
|
MP-03-003-063-001/164
(LIDHORA(P))
|
1703003063NRG24291220230242743
|
29/12/2023
|
Vikram Singh baghel
|
1703003063WL012639
|
Vikram Singh baghel
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
VikramSinghbaghel
|
BANK OF INDIA(508505)
|
|
9
|
DABRA
|
MP-03-003-063-001/97
(LIDHORA(P))
|
1703003063NRG24291220230242770
|
29/12/2023
|
deviram
|
1703003063WL012640
|
deviram
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
deviram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
DABRA
|
MP-03-003-025-001/494-B
(CHHIMAK(P))
|
1703003025NRG24281220230242372
|
29/12/2023
|
Monu
|
1703003025WL012626
|
Monu
|
00078
|
CNRB0004256
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DABRA
|
MP-03-003-037-001/126
(DHAI(P))
|
1703003037NRG24281220230242306
|
29/12/2023
|
eslam
|
1703003037WL012623
|
eslam
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
eslam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DABRA
|
MP-03-003-037-001/198-B
(DHAI(P))
|
1703003037NRG24281220230242318
|
29/12/2023
|
katan singh jatav
|
1703003037WL012623
|
katan singh jatav
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
katansinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DABRA
|
MP-03-003-037-001/233-B
(DHAI(P))
|
1703003037NRG24281220230242324
|
29/12/2023
|
raghunath
|
1703003037WL012623
|
raghunath
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABRA
|
MP-03-003-037-001/233-C
(DHAI(P))
|
1703003037NRG24281220230242325
|
29/12/2023
|
maniram chauhan
|
1703003037WL012623
|
maniram chauhan
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
maniramchauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DABRA
|
MP-03-003-037-001/293
(DHAI(P))
|
1703003037NRG24281220230242327
|
29/12/2023
|
varsha
|
1703003037WL012623
|
varsha
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DABRA
|
MP-03-003-037-001/304-B
(DHAI(P))
|
1703003037NRG24281220230242329
|
29/12/2023
|
komal sahu
|
1703003037WL012623
|
komal sahu
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
komalsahu
|
CANARA BANK(508532)
|
|
17
|
DABRA
|
MP-03-003-037-001/98
(DHAI(P))
|
1703003037NRG24281220230242342
|
29/12/2023
|
jagat singh
|
1703003037WL012623
|
jagat singh
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
DABRA
|
MP-03-003-025-001/396
(CHHIMAK(P))
|
1703003025NRG24281220230242365
|
29/12/2023
|
Satish
|
1703003025WL012626
|
Satish
|
00089
|
CBIN0282046
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
DABRA
|
MP-03-003-025-001/427-B
(CHHIMAK(P))
|
1703003025NRG24281220230242367
|
29/12/2023
|
Kamal
|
1703003025WL012626
|
Kamal
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DABRA
|
MP-03-003-025-001/457
(CHHIMAK(P))
|
1703003025NRG24281220230242369
|
29/12/2023
|
rakesh
|
1703003025WL012626
|
rakesh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DABRA
|
MP-03-003-025-001/484-A
(CHHIMAK(P))
|
1703003025NRG24281220230242370
|
29/12/2023
|
Manoj
|
1703003025WL012626
|
Manoj
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABRA
|
MP-03-003-025-001/494-C
(CHHIMAK(P))
|
1703003025NRG24281220230242373
|
29/12/2023
|
Kaliya kushwah
|
1703003025WL012626
|
Kaliya kushwah
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Kaliyakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DABRA
|
MP-03-003-025-001/534-B
(CHHIMAK(P))
|
1703003025NRG24281220230242375
|
29/12/2023
|
Narendra Singh
|
1703003025WL012626
|
Narendra Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
NarendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DABRA
|
MP-03-003-025-001/571-A
(CHHIMAK(P))
|
1703003025NRG24281220230242376
|
29/12/2023
|
Sanjay Singh
|
1703003025WL012626
|
Sanjay Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
SanjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DABRA
|
MP-03-003-025-001/598-A
(CHHIMAK(P))
|
1703003025NRG24281220230242377
|
29/12/2023
|
gajendr
|
1703003025WL012626
|
gajendr
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
gajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
26
|
DABRA
|
MP-03-003-007-001/682-C
(KARIYAVATI(P))
|
1703003007NRG24281220230242007
|
29/12/2023
|
Ghanshyam
|
1703003007WL012612
|
Ghanshyam
|
00089
|
CBIN0284351
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABRA
|
MP-03-003-007-001/831
(KARIYAVATI(P))
|
1703003007NRG24281220230242016
|
29/12/2023
|
Kushma
|
1703003007WL012612
|
Kushma
|
00089
|
CBIN0284351
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
Kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DABRA
|
MP-03-003-007-001/832
(KARIYAVATI(P))
|
1703003007NRG24281220230242017
|
29/12/2023
|
Sahab Singh
|
1703003007WL012612
|
Sahab Singh
|
00089
|
CBIN0284351
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
SahabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DABRA
|
MP-03-003-010-003/156
(KUMHARRA(P))
|
1703003010NRG24281220230242170
|
29/12/2023
|
Arti
|
1703003010WL012619
|
Arti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DABRA
|
MP-03-003-053-001/79-C
(BHAINSNARI(P))
|
1703003053NRG24281220230242000
|
29/12/2023
|
siyaram manjhi
|
1703003053WL012611
|
siyaram manjhi
|
00354
|
PUNB0081210
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
siyarammanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DABRA
|
MP-03-003-053-001/81-B
(BHAINSNARI(P))
|
1703003053NRG24281220230242001
|
29/12/2023
|
madho majhi
|
1703003053WL012611
|
madho majhi
|
00354
|
PUNB0081210
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
madhomajhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
DABRA
|
MP-03-003-037-001/63
(DHAI(P))
|
1703003037NRG24281220230242337
|
29/12/2023
|
sonu
|
1703003037WL012623
|
sonu
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DABRA
|
MP-03-003-037-001/64
(DHAI(P))
|
1703003037NRG24281220230242338
|
29/12/2023
|
rajeswari
|
1703003037WL012623
|
rajeswari
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DABRA
|
MP-03-003-053-001/510-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241933
|
29/12/2023
|
Harprasad
|
1703003053WL012611
|
Harprasad
|
00354
|
PUNB0654900
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DABRA
|
MP-03-003-053-001/537
(BHAINSNARI(P))
|
1703003053NRG24281220230241934
|
29/12/2023
|
Gabbar
|
1703003053WL012611
|
Gabbar
|
00354
|
PUNB0654900
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
Gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DABRA
|
MP-03-003-053-001/566
(BHAINSNARI(P))
|
1703003053NRG24281220230241936
|
29/12/2023
|
Pooja
|
1703003053WL012611
|
Pooja
|
00354
|
PUNB0654900
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
37
|
DABRA
|
MP-03-003-058-002/23
(MEHGAON(P))
|
1703003058NRG24291220230242739
|
29/12/2023
|
Suresh banjara
|
1703003058WL012638
|
Suresh banjara
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Sureshbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DABRA
|
MP-03-003-063-001/101
(LIDHORA(P))
|
1703003063NRG24291220230242740
|
29/12/2023
|
rakesh baghel
|
1703003063WL012639
|
rakesh baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABRA
|
MP-03-003-063-001/114
(LIDHORA(P))
|
1703003063NRG24291220230242741
|
29/12/2023
|
rateeram
|
1703003063WL012639
|
rateeram
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
rateeram
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABRA
|
MP-03-003-063-001/127
(LIDHORA(P))
|
1703003063NRG24291220230242752
|
29/12/2023
|
Jansvant singh baghel
|
1703003063WL012640
|
Jansvant singh baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Jansvantsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABRA
|
MP-03-003-063-001/131
(LIDHORA(P))
|
1703003063NRG24291220230242754
|
29/12/2023
|
mahesh baghel
|
1703003063WL012640
|
mahesh baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
maheshbaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABRA
|
MP-03-003-063-001/132
(LIDHORA(P))
|
1703003063NRG24291220230242755
|
29/12/2023
|
santoshi
|
1703003063WL012640
|
santoshi
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABRA
|
MP-03-003-063-001/134
(LIDHORA(P))
|
1703003063NRG24291220230242756
|
29/12/2023
|
mahesh baghel
|
1703003063WL012640
|
mahesh baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
maheshbaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABRA
|
MP-03-003-063-001/148-A
(LIDHORA(P))
|
1703003063NRG24291220230242757
|
29/12/2023
|
bhupendra baghel
|
1703003063WL012640
|
bhupendra baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
bhupendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABRA
|
MP-03-003-063-001/188
(LIDHORA(P))
|
1703003063NRG24291220230242744
|
29/12/2023
|
laxman baghel
|
1703003063WL012639
|
laxman baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
laxmanbaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABRA
|
MP-03-003-063-001/20
(LIDHORA(P))
|
1703003063NRG24291220230242758
|
29/12/2023
|
viharilal goud
|
1703003063WL012640
|
viharilal goud
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
viharilalgoud
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABRA
|
MP-03-003-063-001/200
(LIDHORA(P))
|
1703003063NRG24291220230242759
|
29/12/2023
|
pancham singh
|
1703003063WL012640
|
pancham singh
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
panchamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DABRA
|
MP-03-003-063-001/202
(LIDHORA(P))
|
1703003063NRG24291220230242760
|
29/12/2023
|
shiv dayal baghel
|
1703003063WL012640
|
shiv dayal baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
shivdayalbaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABRA
|
MP-03-003-063-001/214
(LIDHORA(P))
|
1703003063NRG24291220230242761
|
29/12/2023
|
keshav baghel
|
1703003063WL012640
|
keshav baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
keshavbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DABRA
|
MP-03-003-063-001/5
(LIDHORA(P))
|
1703003063NRG24291220230242763
|
29/12/2023
|
girdhari baghel
|
1703003063WL012640
|
girdhari baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
girdharibaghel
|
CANARA BANK(508532)
|
|
51
|
DABRA
|
MP-03-003-063-001/63
(LIDHORA(P))
|
1703003063NRG24291220230242764
|
29/12/2023
|
Gyan singh
|
1703003063WL012640
|
Gyan singh
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Gyansingh
|
CANARA BANK(508532)
|
|
52
|
DABRA
|
MP-03-003-063-001/65
(LIDHORA(P))
|
1703003063NRG24291220230242765
|
29/12/2023
|
gulab singh baghel
|
1703003063WL012640
|
gulab singh baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
gulabsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABRA
|
MP-03-003-063-001/76-B
(LIDHORA(P))
|
1703003063NRG24291220230242768
|
29/12/2023
|
KEDAR SINGH
|
1703003063WL012640
|
KEDAR SINGH
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
KEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABRA
|
MP-03-003-063-001/82
(LIDHORA(P))
|
1703003063NRG24291220230242769
|
29/12/2023
|
janved singh
|
1703003063WL012640
|
janved singh
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
janvedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DABRA
|
MP-03-003-063-002/110-A
(LIDHORA(P))
|
1703003063NRG24271220230241567
|
29/12/2023
|
Kamal singh
|
1703003063WL012595
|
Kamal singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABRA
|
MP-03-003-063-002/150
(LIDHORA(P))
|
1703003063NRG24291220230242745
|
29/12/2023
|
vijendra singh
|
1703003063WL012639
|
vijendra singh
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABRA
|
MP-03-003-063-002/154
(LIDHORA(P))
|
1703003063NRG24291220230242746
|
29/12/2023
|
bevi jatav
|
1703003063WL012639
|
bevi jatav
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
bevijatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABRA
|
MP-03-003-063-002/170-A
(LIDHORA(P))
|
1703003063NRG24291220230242747
|
29/12/2023
|
kaidar
|
1703003063WL012639
|
kaidar
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
11/03/2024
|
|
644211874
|
|
kaidar
|
CANARA BANK(508532)
|
|
59
|
DABRA
|
MP-03-003-063-002/170-B
(LIDHORA(P))
|
1703003063NRG24271220230241568
|
29/12/2023
|
Sughar singh
|
1703003063WL012595
|
Sughar singh
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
11/03/2024
|
|
644211874
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABRA
|
MP-03-003-063-002/18
(LIDHORA(P))
|
1703003063NRG24291220230242748
|
29/12/2023
|
Manoj sen
|
1703003063WL012639
|
Manoj sen
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Manojsen
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABRA
|
MP-03-003-063-002/199
(LIDHORA(P))
|
1703003063NRG24291220230242749
|
29/12/2023
|
ramavtar
|
1703003063WL012639
|
ramavtar
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABRA
|
MP-03-003-063-002/63-A
(LIDHORA(P))
|
1703003063NRG24291220230242751
|
29/12/2023
|
narayan
|
1703003063WL012639
|
narayan
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
63
|
DABRA
|
MP-03-003-002-002/351
(AJAYGARH(P))
|
1703003002NRG24281220230242459
|
29/12/2023
|
bhupendra gurjar
|
1703003002WL012628
|
bhupendra gurjar
|
00415
|
SBIN0004222
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
bhupendragurjar
|
BANK OF BARODA(606985)
|
|
64
|
DABRA
|
MP-03-003-025-001/236
(CHHIMAK(P))
|
1703003025NRG24281220230242362
|
29/12/2023
|
amratlal
|
1703003025WL012626
|
amratlal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DABRA
|
MP-03-003-037-001/12
(DHAI(P))
|
1703003037NRG24281220230242304
|
29/12/2023
|
sudama
|
1703003037WL012623
|
sudama
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABRA
|
MP-03-003-037-001/124
(DHAI(P))
|
1703003037NRG24281220230242305
|
29/12/2023
|
devisingh
|
1703003037WL012623
|
devisingh
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABRA
|
MP-03-003-037-001/135-A
(DHAI(P))
|
1703003037NRG24281220230242307
|
29/12/2023
|
Dwarika
|
1703003037WL012623
|
Dwarika
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DABRA
|
MP-03-003-037-001/172
(DHAI(P))
|
1703003037NRG24281220230242313
|
29/12/2023
|
suman
|
1703003037WL012623
|
suman
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DABRA
|
MP-03-003-037-001/186
(DHAI(P))
|
1703003037NRG24281220230242314
|
29/12/2023
|
bhagvanlal
|
1703003037WL012623
|
bhagvanlal
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABRA
|
MP-03-003-037-001/216
(DHAI(P))
|
1703003037NRG24281220230242320
|
29/12/2023
|
Brijmohan
|
1703003037WL012623
|
Brijmohan
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABRA
|
MP-03-003-037-001/23
(DHAI(P))
|
1703003037NRG24281220230242321
|
29/12/2023
|
Mohan singh
|
1703003037WL012623
|
Mohan singh
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABRA
|
MP-03-003-037-001/304-A
(DHAI(P))
|
1703003037NRG24281220230242328
|
29/12/2023
|
ashok
|
1703003037WL012623
|
ashok
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABRA
|
MP-03-003-037-001/304-C
(DHAI(P))
|
1703003037NRG24281220230242330
|
29/12/2023
|
mohan sahu
|
1703003037WL012623
|
mohan sahu
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
mohansahu
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
74
|
DABRA
|
MP-03-003-037-001/317
(DHAI(P))
|
1703003037NRG24281220230242331
|
29/12/2023
|
santosh
|
1703003037WL012623
|
santosh
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABRA
|
MP-03-003-037-001/59
(DHAI(P))
|
1703003037NRG24281220230242335
|
29/12/2023
|
ramhet
|
1703003037WL012623
|
ramhet
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABRA
|
MP-03-003-037-001/72
(DHAI(P))
|
1703003037NRG24281220230242339
|
29/12/2023
|
krishn
|
1703003037WL012623
|
krishn
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
krishn
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABRA
|
MP-03-003-037-001/93
(DHAI(P))
|
1703003037NRG24281220230242341
|
29/12/2023
|
kishanlal
|
1703003037WL012623
|
kishanlal
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABRA
|
MP-03-003-063-001/24
(LIDHORA(P))
|
1703003063NRG24291220230242762
|
29/12/2023
|
ashok
|
1703003063WL012640
|
ashok
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DABRA
|
MP-03-003-063-001/70
(LIDHORA(P))
|
1703003063NRG24291220230242766
|
29/12/2023
|
Gopal
|
1703003063WL012640
|
Gopal
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABRA
|
MP-03-003-063-001/76
(LIDHORA(P))
|
1703003063NRG24291220230242767
|
29/12/2023
|
janki devi
|
1703003063WL012640
|
janki devi
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
jankidevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
DABRA
|
MP-03-003-063-002/3-A
(LIDHORA(P))
|
1703003063NRG24291220230242750
|
29/12/2023
|
joolee
|
1703003063WL012639
|
joolee
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
joolee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
82
|
DABRA
|
MP-03-003-062-001/104-A
(LADERA(P))
|
1703003062NRG24291220230242786
|
29/12/2023
|
Lallu
|
1703003062WL012642
|
Lallu
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DABRA
|
MP-03-003-062-001/104-B
(LADERA(P))
|
1703003062NRG24291220230242787
|
29/12/2023
|
Rajveer
|
1703003062WL012642
|
Rajveer
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DABRA
|
MP-03-003-062-001/109-A
(LADERA(P))
|
1703003062NRG24291220230242788
|
29/12/2023
|
Hakim
|
1703003062WL012642
|
Hakim
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABRA
|
MP-03-003-062-001/111-A
(LADERA(P))
|
1703003062NRG24291220230242789
|
29/12/2023
|
Khyaliram
|
1703003062WL012642
|
Khyaliram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Khyaliram
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABRA
|
MP-03-003-062-001/113-B
(LADERA(P))
|
1703003062NRG24291220230242790
|
29/12/2023
|
sunil kushwah
|
1703003062WL012642
|
sunil kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
DABRA
|
MP-03-003-062-001/118-B
(LADERA(P))
|
1703003062NRG24291220230242791
|
29/12/2023
|
karan singh
|
1703003062WL012642
|
karan singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DABRA
|
MP-03-003-062-001/126-D
(LADERA(P))
|
1703003062NRG24291220230242792
|
29/12/2023
|
Ram singh kushwah
|
1703003062WL012642
|
Ram singh kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ramsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DABRA
|
MP-03-003-062-001/136-A
(LADERA(P))
|
1703003062NRG24291220230242794
|
29/12/2023
|
kamlesh kushwah
|
1703003062WL012642
|
kamlesh kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644211874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
DABRA
|
MP-03-003-062-001/136-B
(LADERA(P))
|
1703003062NRG24291220230242795
|
29/12/2023
|
Mukesh kushwah
|
1703003062WL012642
|
Mukesh kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Mukeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
DABRA
|
MP-03-003-062-001/137-A
(LADERA(P))
|
1703003062NRG24291220230242796
|
29/12/2023
|
dhanpal kushwah
|
1703003062WL012642
|
dhanpal kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
dhanpalkushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABRA
|
MP-03-003-062-001/137-C
(LADERA(P))
|
1703003062NRG24291220230242797
|
29/12/2023
|
Rakesh
|
1703003062WL012642
|
Rakesh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
DABRA
|
MP-03-003-062-001/151
(LADERA(P))
|
1703003062NRG24291220230242801
|
29/12/2023
|
Suresh
|
1703003062WL012642
|
Suresh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DABRA
|
MP-03-003-062-001/152-A
(LADERA(P))
|
1703003062NRG24291220230242804
|
29/12/2023
|
Khem singh
|
1703003062WL012642
|
Khem singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Khemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DABRA
|
MP-03-003-062-001/157-C
(LADERA(P))
|
1703003062NRG24291220230242805
|
29/12/2023
|
Ravi
|
1703003062WL012642
|
Ravi
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DABRA
|
MP-03-003-062-001/164-B
(LADERA(P))
|
1703003062NRG24291220230242806
|
29/12/2023
|
Dherendra
|
1703003062WL012642
|
Dherendra
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Dherendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABRA
|
MP-03-003-062-001/167
(LADERA(P))
|
1703003062NRG24291220230242807
|
29/12/2023
|
Ramjeet
|
1703003062WL012642
|
Ramjeet
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ramjeet
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABRA
|
MP-03-003-062-001/171-A
(LADERA(P))
|
1703003062NRG24291220230242809
|
29/12/2023
|
afjal khan
|
1703003062WL012642
|
afjal khan
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
afjalkhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
DABRA
|
MP-03-003-062-001/174
(LADERA(P))
|
1703003062NRG24291220230242810
|
29/12/2023
|
Narendra
|
1703003062WL012642
|
Narendra
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DABRA
|
MP-03-003-062-001/176
(LADERA(P))
|
1703003062NRG24291220230242811
|
29/12/2023
|
atar singh
|
1703003062WL012642
|
atar singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABRA
|
MP-03-003-062-001/226
(LADERA(P))
|
1703003062NRG24291220230242816
|
29/12/2023
|
Kummer singh
|
1703003062WL012642
|
Kummer singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Kummersingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABRA
|
MP-03-003-062-001/233
(LADERA(P))
|
1703003062NRG24291220230242817
|
29/12/2023
|
Sanju kushwah
|
1703003062WL012642
|
Sanju kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Sanjukushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABRA
|
MP-03-003-062-001/234
(LADERA(P))
|
1703003062NRG24291220230242818
|
29/12/2023
|
Radha
|
1703003062WL012642
|
Radha
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABRA
|
MP-03-003-062-001/236
(LADERA(P))
|
1703003062NRG24291220230242819
|
29/12/2023
|
pukho
|
1703003062WL012642
|
pukho
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
pukho
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABRA
|
MP-03-003-062-001/244
(LADERA(P))
|
1703003062NRG24291220230242821
|
29/12/2023
|
guddi
|
1703003062WL012642
|
guddi
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABRA
|
MP-03-003-062-001/245
(LADERA(P))
|
1703003062NRG24291220230242822
|
29/12/2023
|
naval singh kushwah
|
1703003062WL012642
|
naval singh kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
navalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
DABRA
|
MP-03-003-062-001/32-A
(LADERA(P))
|
1703003062NRG24291220230242831
|
29/12/2023
|
majit khan
|
1703003062WL012642
|
majit khan
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
majitkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DABRA
|
MP-03-003-062-001/32-B
(LADERA(P))
|
1703003062NRG24291220230242832
|
29/12/2023
|
talim khan
|
1703003062WL012642
|
talim khan
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
talimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DABRA
|
MP-03-003-062-001/32-C
(LADERA(P))
|
1703003062NRG24291220230242833
|
29/12/2023
|
sameer khan
|
1703003062WL012642
|
sameer khan
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
sameerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DABRA
|
MP-03-003-062-001/36
(LADERA(P))
|
1703003062NRG24291220230242834
|
29/12/2023
|
kamlo kushwah
|
1703003062WL012642
|
kamlo kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
kamlokushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DABRA
|
MP-03-003-062-001/36-B
(LADERA(P))
|
1703003062NRG24291220230242835
|
29/12/2023
|
seema
|
1703003062WL012642
|
seema
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABRA
|
MP-03-003-062-001/37
(LADERA(P))
|
1703003062NRG24291220230242836
|
29/12/2023
|
Girvar
|
1703003062WL012642
|
Girvar
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABRA
|
MP-03-003-062-001/37-A
(LADERA(P))
|
1703003062NRG24291220230242837
|
29/12/2023
|
Ramveer
|
1703003062WL012642
|
Ramveer
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABRA
|
MP-03-003-062-001/41
(LADERA(P))
|
1703003062NRG24291220230242838
|
29/12/2023
|
Jagdish
|
1703003062WL012642
|
Jagdish
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABRA
|
MP-03-003-062-001/41-B
(LADERA(P))
|
1703003062NRG24291220230242839
|
29/12/2023
|
Laxmi
|
1703003062WL012642
|
Laxmi
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABRA
|
MP-03-003-062-001/54-A
(LADERA(P))
|
1703003062NRG24291220230242844
|
29/12/2023
|
Banti
|
1703003062WL012642
|
Banti
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DABRA
|
MP-03-003-062-001/61
(LADERA(P))
|
1703003062NRG24291220230242845
|
29/12/2023
|
Mulua
|
1703003062WL012642
|
Mulua
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Mulua
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABRA
|
MP-03-003-062-001/61-A
(LADERA(P))
|
1703003062NRG24291220230242846
|
29/12/2023
|
Bhajanlal
|
1703003062WL012642
|
Bhajanlal
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABRA
|
MP-03-003-062-001/65
(LADERA(P))
|
1703003062NRG24291220230242848
|
29/12/2023
|
Ramkishan
|
1703003062WL012642
|
Ramkishan
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABRA
|
MP-03-003-062-001/73-A
(LADERA(P))
|
1703003062NRG24291220230242852
|
29/12/2023
|
mukesh
|
1703003062WL012642
|
mukesh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DABRA
|
MP-03-003-062-001/73-B
(LADERA(P))
|
1703003062NRG24291220230242853
|
29/12/2023
|
Badami
|
1703003062WL012642
|
Badami
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABRA
|
MP-03-003-062-001/74
(LADERA(P))
|
1703003062NRG24291220230242854
|
29/12/2023
|
Shobharam
|
1703003062WL012642
|
Shobharam
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
123
|
DABRA
|
MP-03-003-062-001/74-A
(LADERA(P))
|
1703003062NRG24291220230242855
|
29/12/2023
|
Dinesh
|
1703003062WL012642
|
Dinesh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DABRA
|
MP-03-003-062-001/75
(LADERA(P))
|
1703003062NRG24291220230242856
|
29/12/2023
|
Shobharam
|
1703003062WL012642
|
Shobharam
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABRA
|
MP-03-003-062-001/82
(LADERA(P))
|
1703003062NRG24291220230242862
|
29/12/2023
|
Mahadevi
|
1703003062WL012642
|
Mahadevi
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DABRA
|
MP-03-003-062-001/82-A
(LADERA(P))
|
1703003062NRG24291220230242863
|
29/12/2023
|
khem singh kushwah
|
1703003062WL012642
|
khem singh kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
khemsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
127
|
DABRA
|
MP-03-003-062-001/82-B
(LADERA(P))
|
1703003062NRG24291220230242864
|
29/12/2023
|
Surendra kushwah
|
1703003062WL012642
|
Surendra kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Surendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
DABRA
|
MP-03-003-062-001/92
(LADERA(P))
|
1703003062NRG24291220230242870
|
29/12/2023
|
Narayani
|
1703003062WL012642
|
Narayani
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
129
|
DABRA
|
MP-03-003-062-001/94
(LADERA(P))
|
1703003062NRG24291220230242872
|
29/12/2023
|
Kailash
|
1703003062WL012642
|
Kailash
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
130
|
DABRA
|
MP-03-003-062-001/96
(LADERA(P))
|
1703003062NRG24291220230242875
|
29/12/2023
|
Rajendra
|
1703003062WL012642
|
Rajendra
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
DABRA
|
MP-03-003-062-001/96-A
(LADERA(P))
|
1703003062NRG24291220230242876
|
29/12/2023
|
meena
|
1703003062WL012642
|
meena
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
132
|
DABRA
|
MP-03-003-062-003/48
(LADERA(P))
|
1703003062NRG24291220230242888
|
29/12/2023
|
Sundar singh
|
1703003062WL012642
|
Sundar singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
DABRA
|
MP-03-003-062-003/53
(LADERA(P))
|
1703003062NRG24291220230242890
|
29/12/2023
|
Vasudev
|
1703003062WL012642
|
Vasudev
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
134
|
DABRA
|
MP-03-003-062-003/71
(LADERA(P))
|
1703003062NRG24291220230242891
|
29/12/2023
|
Kanheyalal
|
1703003062WL012642
|
Kanheyalal
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
135
|
DABRA
|
MP-03-003-062-003/86
(LADERA(P))
|
1703003062NRG24291220230242893
|
29/12/2023
|
Devaram
|
1703003062WL012642
|
Devaram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Devaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
136
|
DABRA
|
MP-03-003-062-001/250
(LADERA(P))
|
1703003062NRG24291220230242823
|
29/12/2023
|
shakuntala kushwah
|
1703003062WL012642
|
shakuntala kushwah
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
shakuntalakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
DABRA
|
MP-03-003-037-001/108
(DHAI(P))
|
1703003037NRG24281220230242303
|
29/12/2023
|
Amar singh jatav
|
1703003037WL012623
|
Amar singh jatav
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Amarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
DABRA
|
MP-03-003-037-001/15
(DHAI(P))
|
1703003037NRG24281220230242309
|
29/12/2023
|
pratap
|
1703003037WL012623
|
pratap
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
139
|
DABRA
|
MP-03-003-037-001/15-A
(DHAI(P))
|
1703003037NRG24281220230242310
|
29/12/2023
|
dileep
|
1703003037WL012623
|
dileep
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
140
|
DABRA
|
MP-03-003-037-001/156
(DHAI(P))
|
1703003037NRG24281220230242311
|
29/12/2023
|
kalyan jatav
|
1703003037WL012623
|
kalyan jatav
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
kalyanjatav
|
BANK OF BARODA(606985)
|
|
141
|
DABRA
|
MP-03-003-037-001/162
(DHAI(P))
|
1703003037NRG24281220230242312
|
29/12/2023
|
naresh
|
1703003037WL012623
|
naresh
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DABRA
|
MP-03-003-037-001/187-B
(DHAI(P))
|
1703003037NRG24281220230242315
|
29/12/2023
|
Pramod
|
1703003037WL012623
|
Pramod
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
143
|
DABRA
|
MP-03-003-037-001/188
(DHAI(P))
|
1703003037NRG24281220230242316
|
29/12/2023
|
BHAN JATAV
|
1703003037WL012623
|
BHAN JATAV
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
BHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
DABRA
|
MP-03-003-037-001/202
(DHAI(P))
|
1703003037NRG24281220230242319
|
29/12/2023
|
lakhan
|
1703003037WL012623
|
lakhan
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
DABRA
|
MP-03-003-037-001/231-B
(DHAI(P))
|
1703003037NRG24281220230242322
|
29/12/2023
|
bhupendra
|
1703003037WL012623
|
bhupendra
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
bhupendra
|
PUNJAB & SIND BANK(607087)
|
|
146
|
DABRA
|
MP-03-003-037-001/233
(DHAI(P))
|
1703003037NRG24281220230242323
|
29/12/2023
|
Ramsingh
|
1703003037WL012623
|
Ramsingh
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
DABRA
|
MP-03-003-037-001/320
(DHAI(P))
|
1703003037NRG24281220230242332
|
29/12/2023
|
sunil
|
1703003037WL012623
|
sunil
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
148
|
DABRA
|
MP-03-003-037-001/35-C
(DHAI(P))
|
1703003037NRG24281220230242333
|
29/12/2023
|
SANTOSH PRAJAPATI
|
1703003037WL012623
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
SANTOSHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DABRA
|
MP-03-003-037-001/59-C
(DHAI(P))
|
1703003037NRG24281220230242336
|
29/12/2023
|
jitendra
|
1703003037WL012623
|
jitendra
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
DABRA
|
MP-03-003-063-001/128
(LIDHORA(P))
|
1703003063NRG24291220230242753
|
29/12/2023
|
Veer singh baghel
|
1703003063WL012640
|
Veer singh baghel
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644211874
|
|
Veersinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
151
|
DABRA
|
MP-03-003-007-001/832
(KARIYAVATI(P))
|
1703003007NRG24281220230242018
|
29/12/2023
|
Devti
|
1703003007WL012612
|
Devti
|
00415
|
SBIN0030151
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
Devti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
152
|
DABRA
|
MP-03-003-010-002/299
(KUMHARRA(P))
|
1703003010NRG24281220230242168
|
29/12/2023
|
sarsvati
|
1703003010WL012619
|
sarsvati
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
sarsvati
|
BANK OF BARODA(606985)
|
|
153
|
DABRA
|
MP-03-003-010-003/142
(KUMHARRA(P))
|
1703003010NRG24281220230242169
|
29/12/2023
|
Sanjeev
|
1703003010WL012619
|
Sanjeev
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Sanjeev
|
CANARA BANK(508532)
|
|
154
|
DABRA
|
MP-03-003-042-002/114
(PUTTI(P))
|
1703003042NRG24291220230242771
|
29/12/2023
|
Panju
|
1703003042WL012641
|
Panju
|
00462
|
UCBA0001544
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
DABRA
|
MP-03-003-042-002/24
(PUTTI(P))
|
1703003042NRG24291220230242774
|
29/12/2023
|
Ballu
|
1703003042WL012641
|
Ballu
|
00462
|
UCBA0001544
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
DABRA
|
MP-03-003-042-002/363
(PUTTI(P))
|
1703003042NRG24291220230242775
|
29/12/2023
|
Pooran
|
1703003042WL012641
|
Pooran
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Pooran
|
UCO BANK(607066)
|
|
157
|
DABRA
|
MP-03-003-042-002/41
(PUTTI(P))
|
1703003042NRG24291220230242776
|
29/12/2023
|
Aanndi
|
1703003042WL012641
|
Aanndi
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Aanndi
|
STATE BANK OF INDIA(508548)
|
|
158
|
DABRA
|
MP-03-003-042-002/436
(PUTTI(P))
|
1703003042NRG24291220230242778
|
29/12/2023
|
Jagat Singh
|
1703003042WL012641
|
Jagat Singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
JagatSingh
|
UCO BANK(607066)
|
|
159
|
DABRA
|
MP-03-003-042-002/450
(PUTTI(P))
|
1703003042NRG24291220230242779
|
29/12/2023
|
Virakhaman.kushwah
|
1703003042WL012641
|
Virakhaman.kushwah
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Virakhaman.kushwah
|
UCO BANK(607066)
|
|
160
|
DABRA
|
MP-03-003-042-002/477
(PUTTI(P))
|
1703003042NRG24291220230242780
|
29/12/2023
|
Balli kushwah
|
1703003042WL012641
|
Balli kushwah
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ballikushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
DABRA
|
MP-03-003-042-002/477
(PUTTI(P))
|
1703003042NRG24291220230242781
|
29/12/2023
|
Janki kushwah
|
1703003042WL012641
|
Janki kushwah
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Jankikushwah
|
UCO BANK(607066)
|
|
162
|
DABRA
|
MP-03-003-042-002/57
(PUTTI(P))
|
1703003042NRG24291220230242782
|
29/12/2023
|
vasir
|
1703003042WL012641
|
vasir
|
00462
|
UCBA0001544
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
DABRA
|
MP-03-003-042-002/68
(PUTTI(P))
|
1703003042NRG24291220230242783
|
29/12/2023
|
Nurmohammad
|
1703003042WL012641
|
Nurmohammad
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Nurmohammad
|
UCO BANK(607066)
|
|
164
|
DABRA
|
MP-03-003-042-002/96
(PUTTI(P))
|
1703003042NRG24291220230242784
|
29/12/2023
|
prem Nayaran
|
1703003042WL012641
|
prem Nayaran
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
premNayaran
|
UCO BANK(607066)
|
|
165
|
DABRA
|
MP-03-003-042-002/96
(PUTTI(P))
|
1703003042NRG24291220230242785
|
29/12/2023
|
Rebti
|
1703003042WL012641
|
Rebti
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Rebti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
166
|
DABRA
|
MP-03-003-007-001/701-C
(KARIYAVATI(P))
|
1703003007NRG24281220230242009
|
29/12/2023
|
Kailash
|
1703003007WL012612
|
Kailash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DABRA
|
MP-03-003-007-001/702-B
(KARIYAVATI(P))
|
1703003007NRG24281220230242010
|
29/12/2023
|
Rajendra Batham
|
1703003007WL012612
|
Rajendra Batham
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
DABRA
|
MP-03-003-007-001/704-C
(KARIYAVATI(P))
|
1703003007NRG24281220230242013
|
29/12/2023
|
Sunita
|
1703003007WL012612
|
Sunita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DABRA
|
MP-03-003-007-001/705-A
(KARIYAVATI(P))
|
1703003007NRG24281220230242014
|
29/12/2023
|
Brajlal Batham
|
1703003007WL012612
|
Brajlal Batham
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
DABRA
|
MP-03-003-025-001/221-C
(CHHIMAK(P))
|
1703003025NRG24281220230242361
|
29/12/2023
|
Manisha
|
1703003025WL012626
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
DABRA
|
MP-03-003-025-001/300-A
(CHHIMAK(P))
|
1703003025NRG24281220230242363
|
29/12/2023
|
Sunil
|
1703003025WL012626
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
DABRA
|
MP-03-003-025-001/302-A
(CHHIMAK(P))
|
1703003025NRG24281220230242364
|
29/12/2023
|
Bhupendra
|
1703003025WL012626
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
DABRA
|
MP-03-003-025-001/401-A
(CHHIMAK(P))
|
1703003025NRG24281220230242366
|
29/12/2023
|
Satendra
|
1703003025WL012626
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
DABRA
|
MP-03-003-025-001/430-A
(CHHIMAK(P))
|
1703003025NRG24281220230242368
|
29/12/2023
|
Gajendra
|
1703003025WL012626
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
DABRA
|
MP-03-003-025-001/485-A
(CHHIMAK(P))
|
1703003025NRG24281220230242371
|
29/12/2023
|
Sanjay
|
1703003025WL012626
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DABRA
|
MP-03-003-025-001/510
(CHHIMAK(P))
|
1703003025NRG24281220230242374
|
29/12/2023
|
Ashok
|
1703003025WL012626
|
Ashok
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DABRA
|
MP-03-003-025-001/873-A
(CHHIMAK(P))
|
1703003025NRG24281220230242378
|
29/12/2023
|
Rahul
|
1703003025WL012626
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DABRA
|
MP-03-003-042-002/178
(PUTTI(P))
|
1703003042NRG24291220230242773
|
29/12/2023
|
Laxmi
|
1703003042WL012641
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
DABRA
|
MP-03-003-042-002/178
(PUTTI(P))
|
1703003042NRG24291220230242772
|
29/12/2023
|
mahesh
|
1703003042WL012641
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
DABRA
|
MP-03-003-042-002/430
(PUTTI(P))
|
1703003042NRG24291220230242777
|
29/12/2023
|
Balli
|
1703003042WL012641
|
Balli
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
DABRA
|
MP-03-003-053-001/130-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241931
|
29/12/2023
|
mahendra baghel
|
1703003053WL012611
|
mahendra baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
mahendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DABRA
|
MP-03-003-053-001/62-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241996
|
29/12/2023
|
rajesh baghel
|
1703003053WL012611
|
rajesh baghel
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
DABRA
|
MP-03-003-053-001/79-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241999
|
29/12/2023
|
lokendra batham
|
1703003053WL012611
|
lokendra batham
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
DABRA
|
MP-03-003-053-001/85-B
(BHAINSNARI(P))
|
1703003053NRG24281220230242002
|
29/12/2023
|
balveer
|
1703003053WL012611
|
balveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
185
|
DABRA
|
MP-03-003-053-001/1-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241929
|
29/12/2023
|
dharmendra batham
|
1703003053WL012611
|
dharmendra batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
dharmendrabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DABRA
|
MP-03-003-053-001/106
(BHAINSNARI(P))
|
1703003053NRG24281220230241930
|
29/12/2023
|
mulchand
|
1703003053WL012611
|
mulchand
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DABRA
|
MP-03-003-053-001/435
(BHAINSNARI(P))
|
1703003053NRG24281220230241932
|
29/12/2023
|
hari ramrash
|
1703003053WL012611
|
hari ramrash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
hariramrash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DABRA
|
MP-03-003-053-001/537
(BHAINSNARI(P))
|
1703003053NRG24281220230241935
|
29/12/2023
|
ravi batham
|
1703003053WL012611
|
ravi batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
ravibatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DABRA
|
MP-03-003-053-001/567
(BHAINSNARI(P))
|
1703003053NRG24281220230241937
|
29/12/2023
|
amar singh
|
1703003053WL012611
|
amar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DABRA
|
MP-03-003-053-001/585
(BHAINSNARI(P))
|
1703003053NRG24281220230241938
|
29/12/2023
|
ashok batham
|
1703003053WL012611
|
ashok batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
ashokbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DABRA
|
MP-03-003-053-001/593-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241939
|
29/12/2023
|
Bhuri
|
1703003053WL012611
|
Bhuri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DABRA
|
MP-03-003-053-001/594-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241940
|
29/12/2023
|
Neetraj
|
1703003053WL012611
|
Neetraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
Neetraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DABRA
|
MP-03-003-053-001/595-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241941
|
29/12/2023
|
Dhano
|
1703003053WL012611
|
Dhano
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
Dhano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DABRA
|
MP-03-003-053-001/598-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241942
|
29/12/2023
|
Lokendra
|
1703003053WL012611
|
Lokendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DABRA
|
MP-03-003-053-001/599-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241943
|
29/12/2023
|
Poonam
|
1703003053WL012611
|
Poonam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DABRA
|
MP-03-003-053-001/601-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241944
|
29/12/2023
|
Manisha
|
1703003053WL012611
|
Manisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
197
|
DABRA
|
MP-03-003-053-001/601-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241945
|
29/12/2023
|
Rajaram
|
1703003053WL012611
|
Rajaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DABRA
|
MP-03-003-053-001/603-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241946
|
29/12/2023
|
Sambha
|
1703003053WL012611
|
Sambha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
Sambha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DABRA
|
MP-03-003-053-001/604
(BHAINSNARI(P))
|
1703003053NRG24281220230241947
|
29/12/2023
|
anrudh
|
1703003053WL012611
|
anrudh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
anrudh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DABRA
|
MP-03-003-053-001/604-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241948
|
29/12/2023
|
laxminarayan
|
1703003053WL012611
|
laxminarayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DABRA
|
MP-03-003-053-001/604-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241949
|
29/12/2023
|
ajay batham
|
1703003053WL012611
|
ajay batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
ajaybatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DABRA
|
MP-03-003-053-001/604-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241950
|
29/12/2023
|
ramu batham
|
1703003053WL012611
|
ramu batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
ramubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DABRA
|
MP-03-003-053-001/604-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241951
|
29/12/2023
|
hargovind
|
1703003053WL012611
|
hargovind
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DABRA
|
MP-03-003-053-001/605
(BHAINSNARI(P))
|
1703003053NRG24281220230241952
|
29/12/2023
|
surend batham
|
1703003053WL012611
|
surend batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
surendbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DABRA
|
MP-03-003-053-001/605-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241953
|
29/12/2023
|
beby kewat
|
1703003053WL012611
|
beby kewat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
bebykewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DABRA
|
MP-03-003-053-001/605-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241954
|
29/12/2023
|
shiva
|
1703003053WL012611
|
shiva
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DABRA
|
MP-03-003-053-001/606
(BHAINSNARI(P))
|
1703003053NRG24281220230241955
|
29/12/2023
|
atal batham
|
1703003053WL012611
|
atal batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
atalbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DABRA
|
MP-03-003-053-001/606-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241956
|
29/12/2023
|
kelash batham
|
1703003053WL012611
|
kelash batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
kelashbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DABRA
|
MP-03-003-053-001/606-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241957
|
29/12/2023
|
kamalkishor
|
1703003053WL012611
|
kamalkishor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DABRA
|
MP-03-003-053-001/606-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241958
|
29/12/2023
|
lavlesh batham
|
1703003053WL012611
|
lavlesh batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
lavleshbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DABRA
|
MP-03-003-053-001/606-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241959
|
29/12/2023
|
jagannath
|
1703003053WL012611
|
jagannath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DABRA
|
MP-03-003-053-001/607
(BHAINSNARI(P))
|
1703003053NRG24281220230241960
|
29/12/2023
|
bhagirath
|
1703003053WL012611
|
bhagirath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DABRA
|
MP-03-003-053-001/607-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241961
|
29/12/2023
|
mukesh batham
|
1703003053WL012611
|
mukesh batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
mukeshbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DABRA
|
MP-03-003-053-001/607-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241962
|
29/12/2023
|
prakash batham
|
1703003053WL012611
|
prakash batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
prakashbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DABRA
|
MP-03-003-053-001/607-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241963
|
29/12/2023
|
sundarlal
|
1703003053WL012611
|
sundarlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DABRA
|
MP-03-003-053-001/608
(BHAINSNARI(P))
|
1703003053NRG24281220230241964
|
29/12/2023
|
bhanu
|
1703003053WL012611
|
bhanu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DABRA
|
MP-03-003-053-001/608-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241965
|
29/12/2023
|
manoj batham
|
1703003053WL012611
|
manoj batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
manojbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DABRA
|
MP-03-003-053-001/608-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241966
|
29/12/2023
|
salikram batham
|
1703003053WL012611
|
salikram batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
salikrambatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DABRA
|
MP-03-003-053-001/609
(BHAINSNARI(P))
|
1703003053NRG24281220230241967
|
29/12/2023
|
vishal
|
1703003053WL012611
|
vishal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DABRA
|
MP-03-003-053-001/609-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241968
|
29/12/2023
|
pankaj batham
|
1703003053WL012611
|
pankaj batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
pankajbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DABRA
|
MP-03-003-053-001/609-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241969
|
29/12/2023
|
devendra
|
1703003053WL012611
|
devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DABRA
|
MP-03-003-053-001/609-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241970
|
29/12/2023
|
kalu batham
|
1703003053WL012611
|
kalu batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
kalubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DABRA
|
MP-03-003-053-001/609-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241971
|
29/12/2023
|
narendra baghel
|
1703003053WL012611
|
narendra baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
narendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DABRA
|
MP-03-003-053-001/610
(BHAINSNARI(P))
|
1703003053NRG24281220230241972
|
29/12/2023
|
ankesh
|
1703003053WL012611
|
ankesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DABRA
|
MP-03-003-053-001/610-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241973
|
29/12/2023
|
satendra
|
1703003053WL012611
|
satendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DABRA
|
MP-03-003-053-001/610-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241974
|
29/12/2023
|
gajendra baghel
|
1703003053WL012611
|
gajendra baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
gajendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DABRA
|
MP-03-003-053-001/611-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241975
|
29/12/2023
|
arvindra batham
|
1703003053WL012611
|
arvindra batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
arvindrabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DABRA
|
MP-03-003-053-001/611-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241976
|
29/12/2023
|
rakesh batham
|
1703003053WL012611
|
rakesh batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
rakeshbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DABRA
|
MP-03-003-053-001/611-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241977
|
29/12/2023
|
rinku batham
|
1703003053WL012611
|
rinku batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
rinkubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DABRA
|
MP-03-003-053-001/612
(BHAINSNARI(P))
|
1703003053NRG24281220230241978
|
29/12/2023
|
ramkumar batham
|
1703003053WL012611
|
ramkumar batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
ramkumarbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DABRA
|
MP-03-003-053-001/612-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241979
|
29/12/2023
|
karan singh
|
1703003053WL012611
|
karan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DABRA
|
MP-03-003-053-001/612-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241980
|
29/12/2023
|
seeta batham
|
1703003053WL012611
|
seeta batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
seetabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DABRA
|
MP-03-003-053-001/612-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241981
|
29/12/2023
|
surendra baghel
|
1703003053WL012611
|
surendra baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
surendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DABRA
|
MP-03-003-053-001/613-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241982
|
29/12/2023
|
narayan manjhi
|
1703003053WL012611
|
narayan manjhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
narayanmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DABRA
|
MP-03-003-053-001/614
(BHAINSNARI(P))
|
1703003053NRG24281220230241983
|
29/12/2023
|
parwat jatav
|
1703003053WL012611
|
parwat jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
parwatjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DABRA
|
MP-03-003-053-001/614-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241984
|
29/12/2023
|
ranjeet
|
1703003053WL012611
|
ranjeet
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DABRA
|
MP-03-003-053-001/614-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241985
|
29/12/2023
|
lal krishan
|
1703003053WL012611
|
lal krishan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
lalkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DABRA
|
MP-03-003-053-001/614-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241986
|
29/12/2023
|
akash batham
|
1703003053WL012611
|
akash batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
akashbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DABRA
|
MP-03-003-053-001/615-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241987
|
29/12/2023
|
pahad singh
|
1703003053WL012611
|
pahad singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
pahadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DABRA
|
MP-03-003-053-001/615-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241988
|
29/12/2023
|
narendra goud
|
1703003053WL012611
|
narendra goud
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
narendragoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DABRA
|
MP-03-003-053-001/615-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241989
|
29/12/2023
|
dharmendra manjhi
|
1703003053WL012611
|
dharmendra manjhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
dharmendramanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DABRA
|
MP-03-003-053-001/616-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241990
|
29/12/2023
|
balaram
|
1703003053WL012611
|
balaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DABRA
|
MP-03-003-053-001/616-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241991
|
29/12/2023
|
radhacharan
|
1703003053WL012611
|
radhacharan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
radhacharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DABRA
|
MP-03-003-053-001/618-B
(BHAINSNARI(P))
|
1703003053NRG24281220230241992
|
29/12/2023
|
saroj batham
|
1703003053WL012611
|
saroj batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
sarojbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DABRA
|
MP-03-003-053-001/618-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241993
|
29/12/2023
|
bharti
|
1703003053WL012611
|
bharti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DABRA
|
MP-03-003-053-001/619-C
(BHAINSNARI(P))
|
1703003053NRG24281220230241994
|
29/12/2023
|
suman
|
1703003053WL012611
|
suman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DABRA
|
MP-03-003-053-001/619-D
(BHAINSNARI(P))
|
1703003053NRG24281220230241995
|
29/12/2023
|
hemlata batham
|
1703003053WL012611
|
hemlata batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
hemlatabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DABRA
|
MP-03-003-053-001/620
(BHAINSNARI(P))
|
1703003053NRG24281220230241997
|
29/12/2023
|
phool singh
|
1703003053WL012611
|
phool singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DABRA
|
MP-03-003-053-001/620-A
(BHAINSNARI(P))
|
1703003053NRG24281220230241998
|
29/12/2023
|
brajesh manjhi
|
1703003053WL012611
|
brajesh manjhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211874
|
|
brajeshmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DABRA
|
MP-03-003-062-001/128
(LADERA(P))
|
1703003062NRG24291220230242793
|
29/12/2023
|
Roshani
|
1703003062WL012642
|
Roshani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DABRA
|
MP-03-003-062-001/14-B
(LADERA(P))
|
1703003062NRG24291220230242798
|
29/12/2023
|
Santosh dhanuk
|
1703003062WL012642
|
Santosh dhanuk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Santoshdhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DABRA
|
MP-03-003-062-001/149
(LADERA(P))
|
1703003062NRG24291220230242799
|
29/12/2023
|
aavid khan
|
1703003062WL012642
|
aavid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
aavidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DABRA
|
MP-03-003-062-001/149-B
(LADERA(P))
|
1703003062NRG24291220230242800
|
29/12/2023
|
javed khan
|
1703003062WL012642
|
javed khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
javedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DABRA
|
MP-03-003-062-001/151-B
(LADERA(P))
|
1703003062NRG24291220230242802
|
29/12/2023
|
chhoti
|
1703003062WL012642
|
chhoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DABRA
|
MP-03-003-062-001/151-C
(LADERA(P))
|
1703003062NRG24291220230242803
|
29/12/2023
|
Ramkali kushwah
|
1703003062WL012642
|
Ramkali kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ramkalikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DABRA
|
MP-03-003-062-001/169-A
(LADERA(P))
|
1703003062NRG24291220230242808
|
29/12/2023
|
sabra
|
1703003062WL012642
|
sabra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
sabra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DABRA
|
MP-03-003-062-001/178
(LADERA(P))
|
1703003062NRG24291220230242812
|
29/12/2023
|
meera bai
|
1703003062WL012642
|
meera bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DABRA
|
MP-03-003-062-001/178-A
(LADERA(P))
|
1703003062NRG24291220230242813
|
29/12/2023
|
Padam
|
1703003062WL012642
|
Padam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DABRA
|
MP-03-003-062-001/224
(LADERA(P))
|
1703003062NRG24291220230242814
|
29/12/2023
|
balkishan
|
1703003062WL012642
|
balkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DABRA
|
MP-03-003-062-001/224-A
(LADERA(P))
|
1703003062NRG24291220230242815
|
29/12/2023
|
dashrath singh
|
1703003062WL012642
|
dashrath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DABRA
|
MP-03-003-062-001/238
(LADERA(P))
|
1703003062NRG24291220230242820
|
29/12/2023
|
JAKIR
|
1703003062WL012642
|
JAKIR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DABRA
|
MP-03-003-062-001/26-B
(LADERA(P))
|
1703003062NRG24291220230242824
|
29/12/2023
|
chiroujilal kushwah
|
1703003062WL012642
|
chiroujilal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
chiroujilalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DABRA
|
MP-03-003-062-001/263
(LADERA(P))
|
1703003062NRG24291220230242825
|
29/12/2023
|
Kalpana Kushwah
|
1703003062WL012642
|
Kalpana Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
KalpanaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DABRA
|
MP-03-003-062-001/264
(LADERA(P))
|
1703003062NRG24291220230242826
|
29/12/2023
|
Bhuri
|
1703003062WL012642
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DABRA
|
MP-03-003-062-001/265
(LADERA(P))
|
1703003062NRG24291220230242827
|
29/12/2023
|
Dileep
|
1703003062WL012642
|
Dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
266
|
DABRA
|
MP-03-003-062-001/268
(LADERA(P))
|
1703003062NRG24291220230242828
|
29/12/2023
|
ateek khan
|
1703003062WL012642
|
ateek khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
ateekkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DABRA
|
MP-03-003-062-001/269
(LADERA(P))
|
1703003062NRG24291220230242829
|
29/12/2023
|
ateef khan
|
1703003062WL012642
|
ateef khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
ateefkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DABRA
|
MP-03-003-062-001/274
(LADERA(P))
|
1703003062NRG24291220230242830
|
29/12/2023
|
Mamta
|
1703003062WL012642
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DABRA
|
MP-03-003-062-001/42-A
(LADERA(P))
|
1703003062NRG24291220230242840
|
29/12/2023
|
Kiran
|
1703003062WL012642
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DABRA
|
MP-03-003-062-001/48
(LADERA(P))
|
1703003062NRG24291220230242841
|
29/12/2023
|
nasir khan
|
1703003062WL012642
|
nasir khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
nasirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DABRA
|
MP-03-003-062-001/51-B
(LADERA(P))
|
1703003062NRG24291220230242842
|
29/12/2023
|
virendra goad
|
1703003062WL012642
|
virendra goad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
virendragoad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DABRA
|
MP-03-003-062-001/52-A
(LADERA(P))
|
1703003062NRG24291220230242843
|
29/12/2023
|
Janki Kushwah
|
1703003062WL012642
|
Janki Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
JankiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DABRA
|
MP-03-003-062-001/61-C
(LADERA(P))
|
1703003062NRG24291220230242847
|
29/12/2023
|
Mahesh Kushwah
|
1703003062WL012642
|
Mahesh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
MaheshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DABRA
|
MP-03-003-062-001/67-A
(LADERA(P))
|
1703003062NRG24291220230242849
|
29/12/2023
|
Usha baghel
|
1703003062WL012642
|
Usha baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ushabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DABRA
|
MP-03-003-062-001/68
(LADERA(P))
|
1703003062NRG24291220230242850
|
29/12/2023
|
umesh dhanuk
|
1703003062WL012642
|
umesh dhanuk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
umeshdhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DABRA
|
MP-03-003-062-001/72-B
(LADERA(P))
|
1703003062NRG24291220230242851
|
29/12/2023
|
bhuri kushwah
|
1703003062WL012642
|
bhuri kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
bhurikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DABRA
|
MP-03-003-062-001/76-B
(LADERA(P))
|
1703003062NRG24291220230242857
|
29/12/2023
|
jitendra singh
|
1703003062WL012642
|
jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DABRA
|
MP-03-003-062-001/76-C
(LADERA(P))
|
1703003062NRG24291220230242858
|
29/12/2023
|
sanjay
|
1703003062WL012642
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
279
|
DABRA
|
MP-03-003-062-001/77
(LADERA(P))
|
1703003062NRG24291220230242859
|
29/12/2023
|
patel maltiben
|
1703003062WL012642
|
patel maltiben
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
patelmaltiben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DABRA
|
MP-03-003-062-001/78-C
(LADERA(P))
|
1703003062NRG24291220230242860
|
29/12/2023
|
rubeena
|
1703003062WL012642
|
rubeena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
rubeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DABRA
|
MP-03-003-062-001/8-A
(LADERA(P))
|
1703003062NRG24291220230242861
|
29/12/2023
|
Ravi dhanuk
|
1703003062WL012642
|
Ravi dhanuk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ravidhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DABRA
|
MP-03-003-062-001/85-B
(LADERA(P))
|
1703003062NRG24291220230242865
|
29/12/2023
|
Aneesh khan
|
1703003062WL012642
|
Aneesh khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Aneeshkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DABRA
|
MP-03-003-062-001/85-C
(LADERA(P))
|
1703003062NRG24291220230242866
|
29/12/2023
|
Zaheer Khan
|
1703003062WL012642
|
Zaheer Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
ZaheerKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DABRA
|
MP-03-003-062-001/86
(LADERA(P))
|
1703003062NRG24291220230242867
|
29/12/2023
|
Mohaniya
|
1703003062WL012642
|
Mohaniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Mohaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DABRA
|
MP-03-003-062-001/89-A
(LADERA(P))
|
1703003062NRG24291220230242868
|
29/12/2023
|
Ajendra kushwah
|
1703003062WL012642
|
Ajendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ajendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DABRA
|
MP-03-003-062-001/91-A
(LADERA(P))
|
1703003062NRG24291220230242869
|
29/12/2023
|
raju
|
1703003062WL012642
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DABRA
|
MP-03-003-062-001/93
(LADERA(P))
|
1703003062NRG24291220230242871
|
29/12/2023
|
prakash chand
|
1703003062WL012642
|
prakash chand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
prakashchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DABRA
|
MP-03-003-062-001/95
(LADERA(P))
|
1703003062NRG24291220230242873
|
29/12/2023
|
phulvati
|
1703003062WL012642
|
phulvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DABRA
|
MP-03-003-062-001/95-A
(LADERA(P))
|
1703003062NRG24291220230242874
|
29/12/2023
|
varsha kushwah
|
1703003062WL012642
|
varsha kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
varshakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DABRA
|
MP-03-003-062-003/107
(LADERA(P))
|
1703003062NRG24291220230242877
|
29/12/2023
|
sheela
|
1703003062WL012642
|
sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
291
|
DABRA
|
MP-03-003-062-003/108
(LADERA(P))
|
1703003062NRG24291220230242878
|
29/12/2023
|
Maya
|
1703003062WL012642
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DABRA
|
MP-03-003-062-003/134-B
(LADERA(P))
|
1703003062NRG24291220230242879
|
29/12/2023
|
kamal singh
|
1703003062WL012642
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DABRA
|
MP-03-003-062-003/134-C
(LADERA(P))
|
1703003062NRG24291220230242880
|
29/12/2023
|
hema kushwah
|
1703003062WL012642
|
hema kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
hemakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DABRA
|
MP-03-003-062-003/153-A
(LADERA(P))
|
1703003062NRG24291220230242881
|
29/12/2023
|
Mukesh kushwah
|
1703003062WL012642
|
Mukesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Mukeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DABRA
|
MP-03-003-062-003/163
(LADERA(P))
|
1703003062NRG24291220230242882
|
29/12/2023
|
Ramveer
|
1703003062WL012642
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DABRA
|
MP-03-003-062-003/165
(LADERA(P))
|
1703003062NRG24291220230242883
|
29/12/2023
|
Ram bai
|
1703003062WL012642
|
Ram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DABRA
|
MP-03-003-062-003/165-A
(LADERA(P))
|
1703003062NRG24291220230242884
|
29/12/2023
|
kamal kishor kushwah
|
1703003062WL012642
|
kamal kishor kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
kamalkishorkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DABRA
|
MP-03-003-062-003/169-A
(LADERA(P))
|
1703003062NRG24291220230242885
|
29/12/2023
|
bharat singh kushwah
|
1703003062WL012642
|
bharat singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
bharatsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DABRA
|
MP-03-003-062-003/182
(LADERA(P))
|
1703003062NRG24291220230242886
|
29/12/2023
|
siyaram
|
1703003062WL012642
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
300
|
DABRA
|
MP-03-003-062-003/260
(LADERA(P))
|
1703003062NRG24291220230242887
|
29/12/2023
|
Preetam singh kushwah
|
1703003062WL012642
|
Preetam singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
Preetamsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DABRA
|
MP-03-003-062-003/48-A
(LADERA(P))
|
1703003062NRG24291220230242889
|
29/12/2023
|
sandhya kushwah
|
1703003062WL012642
|
sandhya kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
sandhyakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DABRA
|
MP-03-003-062-003/75-B
(LADERA(P))
|
1703003062NRG24291220230242892
|
29/12/2023
|
mukesh
|
1703003062WL012642
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DABRA
|
MP-03-003-062-003/89
(LADERA(P))
|
1703003062NRG24291220230242894
|
29/12/2023
|
Shiv Singh
|
1703003062WL012642
|
Shiv Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211874
|
|
ShivSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129064
|
129064
|
|
|
|
|
|
|
|
|
304
|
DABRA
|
MP-03-003-007-001/665-B
(KARIYAVATI(P))
|
1703003007NRG24281220230242004
|
29/12/2023
|
MAHESH KUMAR GAUD
|
1703003007WL012612
|
MAHESH KUMAR GAUD
|
00697
|
BKID0MG9035
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
MAHESHKUMARGAUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
DABRA
|
MP-03-003-007-001/687
(KARIYAVATI(P))
|
1703003007NRG24281220230242008
|
29/12/2023
|
Shailendra Sen
|
1703003007WL012612
|
Shailendra Sen
|
00697
|
BKID0MG9035
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
ShailendraSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
DABRA
|
MP-03-003-007-001/703-C
(KARIYAVATI(P))
|
1703003007NRG24281220230242012
|
29/12/2023
|
Niketan Dubey
|
1703003007WL012612
|
Niketan Dubey
|
00697
|
BKID0MG9035
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
NiketanDubey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
DABRA
|
MP-03-003-007-001/711
(KARIYAVATI(P))
|
1703003007NRG24281220230242015
|
29/12/2023
|
Nitin Parihar
|
1703003007WL012612
|
Nitin Parihar
|
00697
|
BKID0MG9035
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
NitinParihar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
308
|
DABRA
|
MP-03-003-007-001/229-A
(KARIYAVATI(P))
|
1703003007NRG24281220230242003
|
29/12/2023
|
Suneel kumar dubey
|
1703003007WL012612
|
Suneel kumar dubey
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
Suneelkumardubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DABRA
|
MP-03-003-007-001/668-A
(KARIYAVATI(P))
|
1703003007NRG24281220230242005
|
29/12/2023
|
Kamlesh kumar
|
1703003007WL012612
|
Kamlesh kumar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644211874
|
|
Kamleshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
DABRA
|
MP-03-003-063-001/126-A
(LIDHORA(P))
|
1703003063NRG24291220230242742
|
29/12/2023
|
banti baghel
|
1703003063WL012639
|
banti baghel
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644211874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344760
|
344760
|
|
|
|
|
|
|
|