|
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-05-003-023-001/92
(GANIYAR)
|
1705003023NRG24050720230527150
|
05/07/2023
|
Satendra Kushwah
|
1705003023WL018024
|
Satendra Kushwah
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
SatendraKushwah
|
AXIS BANK(607153)
|
|
2
|
NARWAR
|
MP-05-003-023-002/540
(GANIYAR)
|
1705003073NRG24050720230526141
|
05/07/2023
|
Pradeep singh
|
1705003073WL018000
|
Pradeep singh
|
00032
|
UTIB0001022
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
Pradeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-051-001/126
(SAMUNHA)
|
1705003051NRG24040720230520290
|
05/07/2023
|
RAJNI
|
1705003051WL017838
|
RAJNI
|
00048
|
BKID0009085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210560070
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-023-001/26-D
(GANIYAR)
|
1705003023NRG24050720230527362
|
05/07/2023
|
MALKHAN SINGH KUSHWAH
|
1705003023WL018027
|
MALKHAN SINGH KUSHWAH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
MALKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG24050720230527144
|
05/07/2023
|
GEETA
|
1705003023WL018024
|
GEETA
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-051-001/447-B
(SAMUNHA)
|
1705003051NRG24040720230520303
|
05/07/2023
|
Vivek pratap
|
1705003051WL017838
|
Vivek pratap
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210560070
|
|
Vivekpratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG24050720230527098
|
05/07/2023
|
SANYOG SINGH KUSHWAH
|
1705003023WL018024
|
SANYOG SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
SANYOGSINGHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARWAR
|
MP-05-003-023-001/107
(GANIYAR)
|
1705003023NRG24050720230527155
|
05/07/2023
|
UDAY SINGH
|
1705003023WL018025
|
UDAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-023-001/12
(GANIYAR)
|
1705003023NRG24050720230527102
|
05/07/2023
|
mohan gingh
|
1705003023WL018024
|
mohan gingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
mohangingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-023-001/12-A
(GANIYAR)
|
1705003023NRG24050720230527103
|
05/07/2023
|
JAGDEESH
|
1705003023WL018024
|
JAGDEESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG24050720230527157
|
05/07/2023
|
KHARAGO BAI KUSHWAH
|
1705003023WL018025
|
KHARAGO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
KHARAGOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG24050720230527156
|
05/07/2023
|
NATHU SINGH
|
1705003023WL018025
|
NATHU SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-023-001/124-A
(GANIYAR)
|
1705003023NRG24050720230527158
|
05/07/2023
|
SURENDRA KUSHWAH
|
1705003023WL018025
|
SURENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
SURENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-023-001/127
(GANIYAR)
|
1705003023NRG24050720230527108
|
05/07/2023
|
girjesh
|
1705003023WL018024
|
girjesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
girjesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-023-001/129
(GANIYAR)
|
1705003023NRG24050720230527159
|
05/07/2023
|
VEER SINGH KUSHWAH
|
1705003023WL018025
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG24050720230527109
|
05/07/2023
|
BHAGIRATH
|
1705003023WL018024
|
BHAGIRATH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG24050720230527110
|
05/07/2023
|
KALIYA BAI KUSHWAH
|
1705003023WL018024
|
KALIYA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
KALIYABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-023-001/134
(GANIYAR)
|
1705003023NRG24050720230527160
|
05/07/2023
|
BHOOP SINGH KUSHWAH
|
1705003023WL018025
|
BHOOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560070
|
|
BHOOPSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-023-001/136-A
(GANIYAR)
|
1705003023NRG24050720230527161
|
05/07/2023
|
CHHOTELAL KUSHWAH
|
1705003023WL018025
|
CHHOTELAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560070
|
|
CHHOTELALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-023-001/136-B
(GANIYAR)
|
1705003023NRG24050720230527162
|
05/07/2023
|
SUNDAR LAL KUSHWAH
|
1705003023WL018025
|
SUNDAR LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560070
|
|
SUNDARLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-023-001/136-C
(GANIYAR)
|
1705003023NRG24050720230527163
|
05/07/2023
|
BHARAT SINGH KUSHWAH
|
1705003023WL018025
|
BHARAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
BHARATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-023-001/136-D
(GANIYAR)
|
1705003023NRG24050720230527164
|
05/07/2023
|
HAKIM SINGH KUSHWAH
|
1705003023WL018025
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG24050720230527165
|
05/07/2023
|
NARENDRA KUSHWAH
|
1705003023WL018025
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-001/145
(GANIYAR)
|
1705003023NRG24050720230527114
|
05/07/2023
|
SHAHODRA
|
1705003023WL018024
|
SHAHODRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
SHAHODRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-023-001/147
(GANIYAR)
|
1705003023NRG24050720230527115
|
05/07/2023
|
AMAR SINGH KUSHWAH
|
1705003023WL018024
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-001/148
(GANIYAR)
|
1705003023NRG24050720230527166
|
05/07/2023
|
BHAGBATI
|
1705003023WL018025
|
BHAGBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG24050720230527118
|
05/07/2023
|
SANJAY BAGHEL
|
1705003023WL018024
|
SANJAY BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210560070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NARWAR
|
MP-05-003-023-001/156
(GANIYAR)
|
1705003023NRG24050720230527119
|
05/07/2023
|
CHIMAN SINGH KUSHWAH
|
1705003023WL018024
|
CHIMAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560070
|
|
CHIMANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-023-001/161-A
(GANIYAR)
|
1705003023NRG24050720230527167
|
05/07/2023
|
BHAN SINGH
|
1705003023WL018025
|
BHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-001/166
(GANIYAR)
|
1705003023NRG24050720230527168
|
05/07/2023
|
KHUMAN SINGH
|
1705003023WL018025
|
KHUMAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-001/171-A
(GANIYAR)
|
1705003023NRG24050720230527170
|
05/07/2023
|
SUMAN KUSHWAH
|
1705003023WL018025
|
SUMAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-023-001/171-B
(GANIYAR)
|
1705003023NRG24050720230527171
|
05/07/2023
|
BHAGBATI KUSHWAH
|
1705003023WL018025
|
BHAGBATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
BHAGBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-023-001/173
(GANIYAR)
|
1705003023NRG24050720230527122
|
05/07/2023
|
DROPATI
|
1705003023WL018024
|
DROPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-023-001/180-A
(GANIYAR)
|
1705003023NRG24050720230527172
|
05/07/2023
|
VANDNA KUSHWAH
|
1705003023WL018025
|
VANDNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
VANDNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG24050720230527173
|
05/07/2023
|
MEHARWAN SINGH KUSHWAH
|
1705003023WL018025
|
MEHARWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
MEHARWANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-023-001/185
(GANIYAR)
|
1705003023NRG24050720230527175
|
05/07/2023
|
KISHORE
|
1705003023WL018025
|
KISHORE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-001/186
(GANIYAR)
|
1705003023NRG24050720230527177
|
05/07/2023
|
DHIRAN SINGH KUSHWAH
|
1705003023WL018025
|
DHIRAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560070
|
|
DHIRANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-023-001/193
(GANIYAR)
|
1705003023NRG24050720230527179
|
05/07/2023
|
JASODA
|
1705003023WL018025
|
JASODA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-023-001/197
(GANIYAR)
|
1705003023NRG24050720230527124
|
05/07/2023
|
BHARAT KUSHWAH
|
1705003023WL018024
|
BHARAT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
BHARATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-023-001/197
(GANIYAR)
|
1705003023NRG24050720230527123
|
05/07/2023
|
KRANTI BAI KUSHWAH
|
1705003023WL018024
|
KRANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560070
|
|
KRANTIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-023-001/222
(GANIYAR)
|
1705003023NRG24050720230527128
|
05/07/2023
|
Dhiran singh kushwah
|
1705003023WL018024
|
Dhiran singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560070
|
|
Dhiransinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-023-001/249
(GANIYAR)
|
1705003023NRG24050720230527180
|
05/07/2023
|
UTTAM SINGH
|
1705003023WL018025
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG24050720230527181
|
05/07/2023
|
JASRATH KUSHWAH
|
1705003023WL018025
|
JASRATH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
JASRATHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG24050720230527182
|
05/07/2023
|
Lajjawati Kushwah
|
1705003023WL018025
|
Lajjawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
LajjawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-001/251
(GANIYAR)
|
1705003023NRG24050720230527129
|
05/07/2023
|
DAYAWATI KUSHWAH
|
1705003023WL018024
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
DAYAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-023-001/26-D
(GANIYAR)
|
1705003023NRG24050720230527361
|
05/07/2023
|
RAMADEVI KUSHWAH
|
1705003023WL018027
|
RAMADEVI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
RAMADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-001/27-B
(GANIYAR)
|
1705003023NRG24050720230527370
|
05/07/2023
|
NARENDRA KUSHWAH
|
1705003023WL018027
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-023-001/3
(GANIYAR)
|
1705003023NRG24050720230527371
|
05/07/2023
|
TARACHANDRA KUSHWAH
|
1705003023WL018027
|
TARACHANDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
TARACHANDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-023-001/36-A
(GANIYAR)
|
1705003023NRG24050720230527372
|
05/07/2023
|
PEETAM Singh KUSHWAH
|
1705003023WL018027
|
PEETAM Singh KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
PEETAMSinghKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-023-001/45
(GANIYAR)
|
1705003023NRG24050720230527373
|
05/07/2023
|
RAGHUVAR SINGH BAGHEL
|
1705003023WL018027
|
RAGHUVAR SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
RAGHUVARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-023-001/55
(GANIYAR)
|
1705003023NRG24050720230527375
|
05/07/2023
|
LAKHANLAL
|
1705003023WL018027
|
LAKHANLAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-023-001/71
(GANIYAR)
|
1705003023NRG24050720230527138
|
05/07/2023
|
MAHENDRA SINGH KUSHWAH
|
1705003023WL018024
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
MAHENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-023-001/72
(GANIYAR)
|
1705003023NRG24050720230527139
|
05/07/2023
|
DEVI SINGH
|
1705003023WL018024
|
DEVI SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-023-001/75
(GANIYAR)
|
1705003023NRG24050720230527142
|
05/07/2023
|
RAYSINGH
|
1705003023WL018024
|
RAYSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG24050720230527143
|
05/07/2023
|
mahendra
|
1705003023WL018024
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-023-001/92
(GANIYAR)
|
1705003023NRG24050720230527149
|
05/07/2023
|
KAMAL SINGH KUSHWAH
|
1705003023WL018024
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG24050720230527152
|
05/07/2023
|
BHURI BAI KUSHWAH
|
1705003023WL018024
|
BHURI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
BHURIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG24050720230527151
|
05/07/2023
|
SARMAN
|
1705003023WL018024
|
SARMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-023-002/105
(GANIYAR)
|
1705003073NRG24050720230530112
|
05/07/2023
|
murad
|
1705003073WL018073
|
murad
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
murad
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-023-002/11
(GANIYAR)
|
1705003073NRG24050720230530113
|
05/07/2023
|
Meera adiwasi
|
1705003073WL018073
|
Meera adiwasi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
Meeraadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-023-002/152-A
(GANIYAR)
|
1705003073NRG24050720230530120
|
05/07/2023
|
sukurti
|
1705003073WL018073
|
sukurti
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
sukurti
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-023-002/168
(GANIYAR)
|
1705003073NRG24050720230530121
|
05/07/2023
|
gani mohhamad
|
1705003073WL018073
|
gani mohhamad
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
ganimohhamad
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-023-002/168
(GANIYAR)
|
1705003073NRG24050720230530122
|
05/07/2023
|
JAMEELA BANO
|
1705003073WL018073
|
JAMEELA BANO
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
JAMEELABANO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-002/169
(GANIYAR)
|
1705003073NRG24050720230530128
|
05/07/2023
|
ameena
|
1705003073WL018073
|
ameena
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
ameena
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-023-002/169
(GANIYAR)
|
1705003073NRG24050720230530127
|
05/07/2023
|
habeeb
|
1705003073WL018073
|
habeeb
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
habeeb
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-023-002/170
(GANIYAR)
|
1705003073NRG24050720230530129
|
05/07/2023
|
ASALAM KHAN
|
1705003073WL018073
|
ASALAM KHAN
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
ASALAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-023-002/170
(GANIYAR)
|
1705003073NRG24050720230530130
|
05/07/2023
|
Rukhshana Bano
|
1705003073WL018073
|
Rukhshana Bano
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
RukhshanaBano
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-023-002/170-A
(GANIYAR)
|
1705003073NRG24050720230530134
|
05/07/2023
|
Jarina Bano
|
1705003073WL018073
|
Jarina Bano
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
JarinaBano
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-002/182
(GANIYAR)
|
1705003073NRG24050720230526102
|
05/07/2023
|
Ajay Rajak
|
1705003073WL018000
|
Ajay Rajak
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
AjayRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-023-002/204
(GANIYAR)
|
1705003073NRG24050720230530140
|
05/07/2023
|
pyare prajapati
|
1705003073WL018073
|
pyare prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
pyareprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-023-002/204
(GANIYAR)
|
1705003073NRG24050720230530139
|
05/07/2023
|
ramapyaree prajapati
|
1705003073WL018073
|
ramapyaree prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
ramapyareeprajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-002/204-A
(GANIYAR)
|
1705003073NRG24050720230530141
|
05/07/2023
|
khyali prajapati
|
1705003073WL018073
|
khyali prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
khyaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-023-002/204-A
(GANIYAR)
|
1705003073NRG24050720230530142
|
05/07/2023
|
krishna bai prajapati
|
1705003073WL018073
|
krishna bai prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
krishnabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-002/204-B
(GANIYAR)
|
1705003073NRG24050720230530146
|
05/07/2023
|
rajesh prajapati
|
1705003073WL018073
|
rajesh prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-023-002/206-A
(GANIYAR)
|
1705003073NRG24050720230530148
|
05/07/2023
|
SMT Urmila prajapati
|
1705003073WL018073
|
SMT Urmila prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
SMTUrmilaprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-023-002/206-B
(GANIYAR)
|
1705003073NRG24050720230530154
|
05/07/2023
|
KALLO PRAJAPATI
|
1705003073WL018073
|
KALLO PRAJAPATI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
KALLOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-023-002/224
(GANIYAR)
|
1705003073NRG24050720230530155
|
05/07/2023
|
FARIYAAD
|
1705003073WL018073
|
FARIYAAD
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
FARIYAAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
NARWAR
|
MP-05-003-023-002/224
(GANIYAR)
|
1705003073NRG24050720230530156
|
05/07/2023
|
Phareeyadee bano
|
1705003073WL018073
|
Phareeyadee bano
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
Phareeyadeebano
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-023-002/228
(GANIYAR)
|
1705003073NRG24050720230530161
|
05/07/2023
|
Devpal
|
1705003073WL018073
|
Devpal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
Devpal
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-023-002/228
(GANIYAR)
|
1705003073NRG24050720230530162
|
05/07/2023
|
Goma prajapati
|
1705003073WL018073
|
Goma prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
Gomaprajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-023-002/231-A
(GANIYAR)
|
1705003073NRG24050720230530163
|
05/07/2023
|
ramratan prajapati
|
1705003073WL018073
|
ramratan prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
ramratanprajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-023-002/231-A
(GANIYAR)
|
1705003073NRG24050720230530164
|
05/07/2023
|
santa prajapati
|
1705003073WL018073
|
santa prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
santaprajapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-023-002/242
(GANIYAR)
|
1705003073NRG24050720230530170
|
05/07/2023
|
suman
|
1705003073WL018073
|
suman
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-023-002/242-A
(GANIYAR)
|
1705003073NRG24050720230530172
|
05/07/2023
|
Meena
|
1705003073WL018073
|
Meena
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-023-002/242-B
(GANIYAR)
|
1705003073NRG24050720230530176
|
05/07/2023
|
ramlata baish
|
1705003073WL018073
|
ramlata baish
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
ramlatabaish
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-023-002/261
(GANIYAR)
|
1705003073NRG24050720230530181
|
05/07/2023
|
kallaram
|
1705003073WL018073
|
kallaram
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
kallaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-023-002/261
(GANIYAR)
|
1705003073NRG24050720230530182
|
05/07/2023
|
mrs. mahadevi prajapati
|
1705003073WL018073
|
mrs. mahadevi prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
mrs.mahadeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-023-002/284
(GANIYAR)
|
1705003073NRG24050720230530183
|
05/07/2023
|
narottam
|
1705003073WL018073
|
narottam
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-023-002/303-A
(GANIYAR)
|
1705003073NRG24050720230530190
|
05/07/2023
|
GIRAJA BAISH
|
1705003073WL018073
|
GIRAJA BAISH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
GIRAJABAISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-023-002/33
(GANIYAR)
|
1705003073NRG24050720230530195
|
05/07/2023
|
HUSHIYAR
|
1705003073WL018073
|
HUSHIYAR
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
HUSHIYAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-023-002/33
(GANIYAR)
|
1705003073NRG24050720230530196
|
05/07/2023
|
RUKASANA BANO
|
1705003073WL018073
|
RUKASANA BANO
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
RUKASANABANO
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-023-002/330
(GANIYAR)
|
1705003073NRG24050720230530201
|
05/07/2023
|
GAPUR KHAN
|
1705003073WL018073
|
GAPUR KHAN
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
GAPURKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-023-002/330
(GANIYAR)
|
1705003073NRG24050720230530202
|
05/07/2023
|
RASIDAN BANO
|
1705003073WL018073
|
RASIDAN BANO
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
RASIDANBANO
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-023-002/331
(GANIYAR)
|
1705003073NRG24050720230530203
|
05/07/2023
|
BANTI KHAN
|
1705003073WL018073
|
BANTI KHAN
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
BANTIKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-023-002/331
(GANIYAR)
|
1705003073NRG24050720230530204
|
05/07/2023
|
SONIYA BANO
|
1705003073WL018073
|
SONIYA BANO
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
SONIYABANO
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-023-002/383
(GANIYAR)
|
1705003073NRG24050720230530213
|
05/07/2023
|
jeetu prajapati
|
1705003073WL018073
|
jeetu prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
jeetuprajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-023-002/383
(GANIYAR)
|
1705003073NRG24050720230530214
|
05/07/2023
|
seema prajapati
|
1705003073WL018073
|
seema prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
seemaprajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-023-002/387
(GANIYAR)
|
1705003073NRG24050720230530215
|
05/07/2023
|
Lakhan Prajapati
|
1705003073WL018073
|
Lakhan Prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
LakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-023-002/409
(GANIYAR)
|
1705003073NRG24050720230526114
|
05/07/2023
|
binita
|
1705003073WL018000
|
binita
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
binita
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-023-002/409
(GANIYAR)
|
1705003073NRG24050720230526113
|
05/07/2023
|
ramesh
|
1705003073WL018000
|
ramesh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-023-002/425
(GANIYAR)
|
1705003073NRG24050720230526115
|
05/07/2023
|
Asharam Rajak
|
1705003073WL018000
|
Asharam Rajak
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
AsharamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-023-002/461
(GANIYAR)
|
1705003073NRG24050720230526117
|
05/07/2023
|
Dinesh Singh Baish
|
1705003073WL018000
|
Dinesh Singh Baish
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
DineshSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-023-002/462
(GANIYAR)
|
1705003073NRG24050720230530221
|
05/07/2023
|
MOHANLAL PRAJAPATI
|
1705003073WL018073
|
MOHANLAL PRAJAPATI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
MOHANLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-023-002/498
(GANIYAR)
|
1705003073NRG24050720230530225
|
05/07/2023
|
Dhanpal prajapati
|
1705003073WL018073
|
Dhanpal prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
Dhanpalprajapati
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-023-002/498
(GANIYAR)
|
1705003073NRG24050720230530226
|
05/07/2023
|
Smt. Geeta Bai Prajapati
|
1705003073WL018073
|
Smt. Geeta Bai Prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
Smt.GeetaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-023-002/508
(GANIYAR)
|
1705003073NRG24050720230530227
|
05/07/2023
|
rachana
|
1705003073WL018073
|
rachana
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-051-001/114
(SAMUNHA)
|
1705003051NRG24040720230520289
|
05/07/2023
|
SUKHDEVI
|
1705003051WL017838
|
SUKHDEVI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210560070
|
|
SUKHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-051-001/146-B
(SAMUNHA)
|
1705003051NRG24040720230520292
|
05/07/2023
|
Pushpendra lodhi
|
1705003051WL017838
|
Pushpendra lodhi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210560070
|
|
Pushpendralodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-051-001/283-A
(SAMUNHA)
|
1705003051NRG24040720230520296
|
05/07/2023
|
LAKSHMI
|
1705003051WL017838
|
LAKSHMI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210560070
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-051-001/320-D
(SAMUNHA)
|
1705003051NRG24040720230520297
|
05/07/2023
|
Sukhchain
|
1705003051WL017838
|
Sukhchain
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210560070
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-051-001/369-A
(SAMUNHA)
|
1705003051NRG24040720230520299
|
05/07/2023
|
SHIVAM GIRI
|
1705003051WL017838
|
SHIVAM GIRI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210560070
|
|
SHIVAMGIRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-051-001/412-A
(SAMUNHA)
|
1705003051NRG24040720230520300
|
05/07/2023
|
manoj kumar sahu
|
1705003051WL017838
|
manoj kumar sahu
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210560070
|
|
manojkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-051-001/431
(SAMUNHA)
|
1705003051NRG24040720230520301
|
05/07/2023
|
KALA BAI
|
1705003051WL017838
|
KALA BAI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210560070
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-051-001/77-A
(SAMUNHA)
|
1705003051NRG24040720230520305
|
05/07/2023
|
Rahul lodhi
|
1705003051WL017838
|
Rahul lodhi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210560070
|
|
Rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
115
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG24050720230527099
|
05/07/2023
|
RANVEER SINGH KUSHWAH
|
1705003023WL018024
|
RANVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
RANVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-023-001/167-A
(GANIYAR)
|
1705003023NRG24050720230527169
|
05/07/2023
|
MISHRILAL KUSHWAH
|
1705003023WL018025
|
MISHRILAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
MISHRILALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG24050720230527174
|
05/07/2023
|
BATI BAI KUSHWAH
|
1705003023WL018025
|
BATI BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
BATIBAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG24050720230527178
|
05/07/2023
|
URMILA DEVI
|
1705003023WL018025
|
URMILA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560070
|
|
URMILADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG24050720230527369
|
05/07/2023
|
PARMAL SINGH KUSHWAH
|
1705003023WL018027
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560070
|
|
PARMALSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-051-001/144
(SAMUNHA)
|
1705003051NRG24040720230520291
|
05/07/2023
|
NavalSingh
|
1705003051WL017838
|
NavalSingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210560070
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-051-001/172
(SAMUNHA)
|
1705003051NRG24040720230520293
|
05/07/2023
|
BHARAT
|
1705003051WL017838
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210560070
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-051-001/332
(SAMUNHA)
|
1705003051NRG24040720230520298
|
05/07/2023
|
Mukesh
|
1705003051WL017838
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210560070
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-023-001/252
(GANIYAR)
|
1705003023NRG24050720230527347
|
05/07/2023
|
Jay Singh
|
1705003023WL018027
|
Jay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560070
|
|
JaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-023-001/45-A
(GANIYAR)
|
1705003023NRG24050720230527374
|
05/07/2023
|
RAJENDRA BAGHEL
|
1705003023WL018027
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210560070
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-023-002/11
(GANIYAR)
|
1705003073NRG24050720230530114
|
05/07/2023
|
BHUPENDRA ADIWASI
|
1705003073WL018073
|
BHUPENDRA ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
BHUPENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-023-002/177
(GANIYAR)
|
1705003073NRG24050720230530135
|
05/07/2023
|
BHAGVAN DAS PRAJAPATI
|
1705003073WL018073
|
BHAGVAN DAS PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
BHAGVANDASPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-023-002/182
(GANIYAR)
|
1705003073NRG24050720230526103
|
05/07/2023
|
Sundri Rajak
|
1705003073WL018000
|
Sundri Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
SundriRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-023-002/182-A
(GANIYAR)
|
1705003073NRG24050720230526104
|
05/07/2023
|
Bharti Rajak
|
1705003073WL018000
|
Bharti Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-023-002/206-B
(GANIYAR)
|
1705003073NRG24050720230530153
|
05/07/2023
|
Rajaram Prajapati
|
1705003073WL018073
|
Rajaram Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
RajaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-023-002/245
(GANIYAR)
|
1705003073NRG24050720230530177
|
05/07/2023
|
asharam Prajapati
|
1705003073WL018073
|
asharam Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
210560070
|
|
asharamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-023-002/258
(GANIYAR)
|
1705003073NRG24050720230526105
|
05/07/2023
|
Vinod Bamshkar
|
1705003073WL018000
|
Vinod Bamshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
VinodBamshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-023-002/284
(GANIYAR)
|
1705003073NRG24050720230530184
|
05/07/2023
|
rajakumari Baish
|
1705003073WL018073
|
rajakumari Baish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
rajakumariBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-023-002/287-A
(GANIYAR)
|
1705003073NRG24050720230530188
|
05/07/2023
|
Pahad Singh
|
1705003073WL018073
|
Pahad Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
PahadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-023-002/329
(GANIYAR)
|
1705003073NRG24050720230530194
|
05/07/2023
|
Mahindra singh baish
|
1705003073WL018073
|
Mahindra singh baish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
Mahindrasinghbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-023-002/335
(GANIYAR)
|
1705003073NRG24050720230530208
|
05/07/2023
|
khauru chidar
|
1705003073WL018073
|
khauru chidar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
khauruchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-023-002/372
(GANIYAR)
|
1705003073NRG24050720230526106
|
05/07/2023
|
Jeetu Adiwasi
|
1705003073WL018000
|
Jeetu Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
JeetuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-023-002/374
(GANIYAR)
|
1705003073NRG24050720230526107
|
05/07/2023
|
Parvat Singh Adiwasi
|
1705003073WL018000
|
Parvat Singh Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
ParvatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-023-002/375
(GANIYAR)
|
1705003073NRG24050720230526109
|
05/07/2023
|
Ramsarupi Adiwasi
|
1705003073WL018000
|
Ramsarupi Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
RamsarupiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-023-002/39
(GANIYAR)
|
1705003073NRG24050720230526111
|
05/07/2023
|
Mankuver Jatav
|
1705003073WL018000
|
Mankuver Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
MankuverJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-023-002/400
(GANIYAR)
|
1705003073NRG24050720230526112
|
05/07/2023
|
Durgesh Parihar
|
1705003073WL018000
|
Durgesh Parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
DurgeshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-023-002/417
(GANIYAR)
|
1705003073NRG24050720230530220
|
05/07/2023
|
choti
|
1705003073WL018073
|
choti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-023-002/417
(GANIYAR)
|
1705003073NRG24050720230530219
|
05/07/2023
|
sirnaam
|
1705003073WL018073
|
sirnaam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
sirnaam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-023-002/440
(GANIYAR)
|
1705003073NRG24050720230526116
|
05/07/2023
|
Gudiya Tomar
|
1705003073WL018000
|
Gudiya Tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
GudiyaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-023-002/518
(GANIYAR)
|
1705003073NRG24050720230526121
|
05/07/2023
|
Dayaram Jatav
|
1705003073WL018000
|
Dayaram Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-023-002/519
(GANIYAR)
|
1705003073NRG24050720230526122
|
05/07/2023
|
Arati Jatav
|
1705003073WL018000
|
Arati Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
AratiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-023-002/520
(GANIYAR)
|
1705003073NRG24050720230526123
|
05/07/2023
|
Ravendr Vanshkar
|
1705003073WL018000
|
Ravendr Vanshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
RavendrVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-023-002/521
(GANIYAR)
|
1705003073NRG24050720230526124
|
05/07/2023
|
Dhiraj Singh Jatav
|
1705003073WL018000
|
Dhiraj Singh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
DhirajSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-023-002/522
(GANIYAR)
|
1705003073NRG24050720230526126
|
05/07/2023
|
Somavati Bai
|
1705003073WL018000
|
Somavati Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
SomavatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-023-002/522
(GANIYAR)
|
1705003073NRG24050720230526125
|
05/07/2023
|
Vijay Adiwasee
|
1705003073WL018000
|
Vijay Adiwasee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
VijayAdiwasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-023-002/523
(GANIYAR)
|
1705003073NRG24050720230526127
|
05/07/2023
|
Ramvir Adiwasee
|
1705003073WL018000
|
Ramvir Adiwasee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
RamvirAdiwasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-023-002/524
(GANIYAR)
|
1705003073NRG24050720230526128
|
05/07/2023
|
Sonu Adiwasi
|
1705003073WL018000
|
Sonu Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-023-002/524
(GANIYAR)
|
1705003073NRG24050720230526129
|
05/07/2023
|
Urmila Adiwasi
|
1705003073WL018000
|
Urmila Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
UrmilaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-023-002/525
(GANIYAR)
|
1705003073NRG24050720230526130
|
05/07/2023
|
Rajakumar Prajapati
|
1705003073WL018000
|
Rajakumar Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
RajakumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-023-002/526
(GANIYAR)
|
1705003073NRG24050720230526131
|
05/07/2023
|
KHADAK SINGH
|
1705003073WL018000
|
KHADAK SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
KHADAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-023-002/527
(GANIYAR)
|
1705003073NRG24050720230526132
|
05/07/2023
|
manoj
|
1705003073WL018000
|
manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-023-002/528
(GANIYAR)
|
1705003073NRG24050720230526133
|
05/07/2023
|
Ankesh adiwasi
|
1705003073WL018000
|
Ankesh adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
Ankeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-023-002/529
(GANIYAR)
|
1705003073NRG24050720230526134
|
05/07/2023
|
Priyanka Rajak
|
1705003073WL018000
|
Priyanka Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
PriyankaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-023-002/530
(GANIYAR)
|
1705003073NRG24050720230526135
|
05/07/2023
|
Roshni Rajak
|
1705003073WL018000
|
Roshni Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
RoshniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-023-002/531
(GANIYAR)
|
1705003073NRG24050720230526136
|
05/07/2023
|
ANJU RAJAK
|
1705003073WL018000
|
ANJU RAJAK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
ANJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-023-002/537
(GANIYAR)
|
1705003073NRG24050720230526137
|
05/07/2023
|
Gulli Banshkar
|
1705003073WL018000
|
Gulli Banshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
GulliBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-023-002/538
(GANIYAR)
|
1705003073NRG24050720230526138
|
05/07/2023
|
Rinki Vanshkar
|
1705003073WL018000
|
Rinki Vanshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
RinkiVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-051-001/172-A
(SAMUNHA)
|
1705003051NRG24040720230520294
|
05/07/2023
|
Rashami lodhi
|
1705003051WL017838
|
Rashami lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
210560070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
NARWAR
|
MP-05-003-051-001/186-A
(SAMUNHA)
|
1705003051NRG24040720230520295
|
05/07/2023
|
Bhagban singh
|
1705003051WL017838
|
Bhagban singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210560070
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
164
|
NARWAR
|
MP-05-003-051-001/504
(SAMUNHA)
|
1705003051NRG24040720230520304
|
05/07/2023
|
PRAMOD KUSHWAH
|
1705003051WL017838
|
PRAMOD KUSHWAH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210560070
|
|
PRAMODKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
NARWAR
|
MP-05-003-023-002/336
(GANIYAR)
|
1705003073NRG24050720230530209
|
05/07/2023
|
ajab singh
|
1705003073WL018073
|
ajab singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-023-002/539
(GANIYAR)
|
1705003073NRG24050720230526139
|
05/07/2023
|
Dharmveer Singh Baish
|
1705003073WL018000
|
Dharmveer Singh Baish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
DharmveerSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-023-002/539
(GANIYAR)
|
1705003073NRG24050720230526140
|
05/07/2023
|
Uma Thakur
|
1705003073WL018000
|
Uma Thakur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210560070
|
|
UmaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-051-001/447-A
(SAMUNHA)
|
1705003051NRG24040720230520302
|
05/07/2023
|
Imrat kushwah
|
1705003051WL017838
|
Imrat kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210560070
|
|
Imratkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187187
|
187187
|
|
|
|
|
|
|
|