|
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-05-003-044-001/206-A
(KHADICHA)
|
1705003044NRG24140620230373923
|
18/06/2023
|
kavita rawat
|
1705003044WL013292
|
kavita rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
kavitarawat
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-044-001/206-B
(KHADICHA)
|
1705003044NRG24140620230373924
|
18/06/2023
|
sushil rawat
|
1705003044WL013292
|
sushil rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sushilrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-044-001/400-C
(KHADICHA)
|
1705003044NRG24140620230374816
|
18/06/2023
|
haridas rajak
|
1705003044WL013339
|
haridas rajak
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
haridasrajak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-044-001/179-A
(KHADICHA)
|
1705003044NRG24140620230373902
|
18/06/2023
|
vinod baghel
|
1705003044WL013292
|
vinod baghel
|
00168
|
ICIC0003807
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
vinodbaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-044-001/10-A
(KHADICHA)
|
1705003044NRG24140620230373883
|
18/06/2023
|
Neelam
|
1705003044WL013292
|
Neelam
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-044-001/12-A
(KHADICHA)
|
1705003044NRG24140620230373887
|
18/06/2023
|
pooja jatav
|
1705003044WL013292
|
pooja jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-044-001/127-A
(KHADICHA)
|
1705003044NRG24140620230373890
|
18/06/2023
|
bharti jatav
|
1705003044WL013292
|
bharti jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
bhartijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-044-001/13-B
(KHADICHA)
|
1705003044NRG24140620230373893
|
18/06/2023
|
sheela rawat
|
1705003044WL013292
|
sheela rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sheelarawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-044-001/2-A
(KHADICHA)
|
1705003044NRG24140620230373917
|
18/06/2023
|
aneeta prajapti
|
1705003044WL013292
|
aneeta prajapti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
aneetaprajapti
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-044-001/269-B
(KHADICHA)
|
1705003044NRG24140620230373930
|
18/06/2023
|
Toran jatav
|
1705003044WL013292
|
Toran jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Toranjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-044-001/270-C
(KHADICHA)
|
1705003044NRG24140620230374654
|
18/06/2023
|
banti jatav
|
1705003044WL013334
|
banti jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-044-001/270-C
(KHADICHA)
|
1705003044NRG24140620230374655
|
18/06/2023
|
bhabna jatav
|
1705003044WL013334
|
bhabna jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
bhabnajatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-044-001/287-D
(KHADICHA)
|
1705003044NRG24140620230374657
|
18/06/2023
|
bhupendra
|
1705003044WL013334
|
bhupendra
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-044-001/373
(KHADICHA)
|
1705003044NRG24140620230374675
|
18/06/2023
|
sakuntla jatav
|
1705003044WL013334
|
sakuntla jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sakuntlajatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-044-001/374
(KHADICHA)
|
1705003044NRG24140620230374676
|
18/06/2023
|
pancham singh
|
1705003044WL013334
|
pancham singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-044-001/374
(KHADICHA)
|
1705003044NRG24140620230374677
|
18/06/2023
|
rajkumari pal
|
1705003044WL013334
|
rajkumari pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
rajkumaripal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-044-001/380-B
(KHADICHA)
|
1705003044NRG24140620230374680
|
18/06/2023
|
jyoti jatav
|
1705003044WL013334
|
jyoti jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-044-001/384-B
(KHADICHA)
|
1705003044NRG24140620230374682
|
18/06/2023
|
varsha rajak
|
1705003044WL013334
|
varsha rajak
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
varsharajak
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-044-001/385-B
(KHADICHA)
|
1705003044NRG24140620230374683
|
18/06/2023
|
LAL SINGH BAGHEL
|
1705003044WL013334
|
LAL SINGH BAGHEL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
LALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-044-001/393
(KHADICHA)
|
1705003044NRG24140620230374692
|
18/06/2023
|
Rambabu jatav
|
1705003044WL013334
|
Rambabu jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Rambabujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARWAR
|
MP-05-003-044-001/394-D
(KHADICHA)
|
1705003044NRG24140620230374697
|
18/06/2023
|
kausliya badai
|
1705003044WL013334
|
kausliya badai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
kausliyabadai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-044-001/394-D
(KHADICHA)
|
1705003044NRG24140620230374799
|
18/06/2023
|
santosh badai
|
1705003044WL013339
|
santosh badai
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
santoshbadai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-044-001/397-A
(KHADICHA)
|
1705003044NRG24140620230374800
|
18/06/2023
|
mangal singh
|
1705003044WL013339
|
mangal singh
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-044-001/4-A
(KHADICHA)
|
1705003044NRG24140620230374812
|
18/06/2023
|
jeetendra jha
|
1705003044WL013339
|
jeetendra jha
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
jeetendrajha
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-044-001/400-A
(KHADICHA)
|
1705003044NRG24140620230374815
|
18/06/2023
|
seema baghel
|
1705003044WL013339
|
seema baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
seemabaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-044-001/406-A
(KHADICHA)
|
1705003044NRG24140620230374821
|
18/06/2023
|
jaydevi badai
|
1705003044WL013339
|
jaydevi badai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
jaydevibadai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-044-001/418-A
(KHADICHA)
|
1705003044NRG24140620230374840
|
18/06/2023
|
MALTI PRAJAPATI
|
1705003044WL013339
|
MALTI PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
MALTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-044-001/421
(KHADICHA)
|
1705003044NRG24140620230374844
|
18/06/2023
|
ramprasad
|
1705003044WL013339
|
ramprasad
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-044-001/438
(KHADICHA)
|
1705003044NRG24140620230374853
|
18/06/2023
|
mohar singh rawat
|
1705003044WL013339
|
mohar singh rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
moharsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-044-001/593
(KHADICHA)
|
1705003044NRG24140620230374877
|
18/06/2023
|
barsha rawat
|
1705003044WL013339
|
barsha rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
barsharawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-044-001/89
(KHADICHA)
|
1705003044NRG24140620230374997
|
18/06/2023
|
SARITA BAGHEL
|
1705003044WL013341
|
SARITA BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
SARITABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-044-001/10-A
(KHADICHA)
|
1705003044NRG24140620230373882
|
18/06/2023
|
PATIRAM KARAN
|
1705003044WL013292
|
PATIRAM KARAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
PATIRAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-044-001/127-A
(KHADICHA)
|
1705003044NRG24140620230373888
|
18/06/2023
|
mulayam jatav
|
1705003044WL013292
|
mulayam jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
mulayamjatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-044-001/127-A
(KHADICHA)
|
1705003044NRG24140620230373889
|
18/06/2023
|
suman jatav
|
1705003044WL013292
|
suman jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-044-001/13-C
(KHADICHA)
|
1705003044NRG24140620230373895
|
18/06/2023
|
rajabeti rawat
|
1705003044WL013292
|
rajabeti rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
rajabetirawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-044-001/174-B
(KHADICHA)
|
1705003044NRG24140620230373901
|
18/06/2023
|
anita baghel
|
1705003044WL013292
|
anita baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
anitabaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-044-001/19-A
(KHADICHA)
|
1705003044NRG24140620230373908
|
18/06/2023
|
sapna rawat
|
1705003044WL013292
|
sapna rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
sapnarawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-044-001/2-A
(KHADICHA)
|
1705003044NRG24140620230373916
|
18/06/2023
|
naval singh prajapti
|
1705003044WL013292
|
naval singh prajapti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
navalsinghprajapti
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-044-001/296
(KHADICHA)
|
1705003044NRG24140620230374659
|
18/06/2023
|
balkishan
|
1705003044WL013334
|
balkishan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-044-001/299-A
(KHADICHA)
|
1705003044NRG24140620230374661
|
18/06/2023
|
mulayam singh rawat
|
1705003044WL013334
|
mulayam singh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
mulayamsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-044-001/299-A
(KHADICHA)
|
1705003044NRG24140620230374662
|
18/06/2023
|
sheela devi rawat
|
1705003044WL013334
|
sheela devi rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sheeladevirawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-044-001/333
(KHADICHA)
|
1705003044NRG24140620230374670
|
18/06/2023
|
GAYATRI paihar
|
1705003044WL013334
|
GAYATRI paihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
GAYATRIpaihar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-044-001/386
(KHADICHA)
|
1705003044NRG24140620230374684
|
18/06/2023
|
MATADIN
|
1705003044WL013334
|
MATADIN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-044-001/39
(KHADICHA)
|
1705003044NRG24140620230374687
|
18/06/2023
|
lajyavati rajak
|
1705003044WL013334
|
lajyavati rajak
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
lajyavatirajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-044-001/390-A
(KHADICHA)
|
1705003044NRG24140620230374688
|
18/06/2023
|
RENU RAJAK
|
1705003044WL013334
|
RENU RAJAK
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
RENURAJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-044-001/391-A
(KHADICHA)
|
1705003044NRG24140620230374691
|
18/06/2023
|
mamta rajaj
|
1705003044WL013334
|
mamta rajaj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
mamtarajaj
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-044-001/394
(KHADICHA)
|
1705003044NRG24140620230374694
|
18/06/2023
|
ramkumari
|
1705003044WL013334
|
ramkumari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-044-001/394-C
(KHADICHA)
|
1705003044NRG24140620230374696
|
18/06/2023
|
prem badai
|
1705003044WL013334
|
prem badai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
prembadai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-044-001/397-A
(KHADICHA)
|
1705003044NRG24140620230374801
|
18/06/2023
|
mamta prajapati
|
1705003044WL013339
|
mamta prajapati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
mamtaprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-044-001/397-B
(KHADICHA)
|
1705003044NRG24140620230374803
|
18/06/2023
|
malti
|
1705003044WL013339
|
malti
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-044-001/397-D
(KHADICHA)
|
1705003044NRG24140620230374807
|
18/06/2023
|
meena bai
|
1705003044WL013339
|
meena bai
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-044-001/399-C
(KHADICHA)
|
1705003044NRG24140620230374810
|
18/06/2023
|
lalaram baghel
|
1705003044WL013339
|
lalaram baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
lalarambaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-044-001/399-C
(KHADICHA)
|
1705003044NRG24140620230374811
|
18/06/2023
|
veervati baghel
|
1705003044WL013339
|
veervati baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
veervatibaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-044-001/406-A
(KHADICHA)
|
1705003044NRG24140620230374820
|
18/06/2023
|
beerbal
|
1705003044WL013339
|
beerbal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-044-001/411-A
(KHADICHA)
|
1705003044NRG24140620230374827
|
18/06/2023
|
KIRAN KARN
|
1705003044WL013339
|
KIRAN KARN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
KIRANKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-044-001/411-A
(KHADICHA)
|
1705003044NRG24140620230374826
|
18/06/2023
|
MATADEEN KARN
|
1705003044WL013339
|
MATADEEN KARN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
MATADEENKARN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-044-001/411-D
(KHADICHA)
|
1705003044NRG24140620230374828
|
18/06/2023
|
pankaj karan
|
1705003044WL013339
|
pankaj karan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
pankajkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-044-001/414-C
(KHADICHA)
|
1705003044NRG24140620230374831
|
18/06/2023
|
Geeta baghel
|
1705003044WL013339
|
Geeta baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Geetabaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-044-001/416-A
(KHADICHA)
|
1705003044NRG24140620230374835
|
18/06/2023
|
rahul rajak
|
1705003044WL013339
|
rahul rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-044-001/417
(KHADICHA)
|
1705003044NRG24140620230374836
|
18/06/2023
|
MAHENDRA JATAV
|
1705003044WL013339
|
MAHENDRA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
MAHENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-044-001/417
(KHADICHA)
|
1705003044NRG24140620230374837
|
18/06/2023
|
somwati jatav
|
1705003044WL013339
|
somwati jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
somwatijatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-044-001/418-C
(KHADICHA)
|
1705003044NRG24140620230374841
|
18/06/2023
|
DHANIRAM RAJAK
|
1705003044WL013339
|
DHANIRAM RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
DHANIRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-044-001/423
(KHADICHA)
|
1705003044NRG24140620230374846
|
18/06/2023
|
indar singh rawat
|
1705003044WL013339
|
indar singh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
indarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-044-001/423
(KHADICHA)
|
1705003044NRG24140620230374847
|
18/06/2023
|
seema rawat
|
1705003044WL013339
|
seema rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
seemarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-044-001/433
(KHADICHA)
|
1705003044NRG24140620230374851
|
18/06/2023
|
kailash narayan mishra
|
1705003044WL013339
|
kailash narayan mishra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
kailashnarayanmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-044-001/444-B
(KHADICHA)
|
1705003044NRG24140620230374856
|
18/06/2023
|
malkhan rawat
|
1705003044WL013339
|
malkhan rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
malkhanrawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-044-001/444-B
(KHADICHA)
|
1705003044NRG24140620230374857
|
18/06/2023
|
santoshi rawat
|
1705003044WL013339
|
santoshi rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
santoshirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-044-001/589-A
(KHADICHA)
|
1705003044NRG24140620230374872
|
18/06/2023
|
dheerendra mishra
|
1705003044WL013339
|
dheerendra mishra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
dheerendramishra
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-044-001/589-A
(KHADICHA)
|
1705003044NRG24140620230374873
|
18/06/2023
|
suman mishra
|
1705003044WL013339
|
suman mishra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sumanmishra
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-044-001/592-A
(KHADICHA)
|
1705003044NRG24140620230374876
|
18/06/2023
|
MEENU
|
1705003044WL013339
|
MEENU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
MEENU
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-044-001/601
(KHADICHA)
|
1705003044NRG24140620230374932
|
18/06/2023
|
malkhan rajak
|
1705003044WL013341
|
malkhan rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
malkhanrajak
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-044-001/603
(KHADICHA)
|
1705003044NRG24140620230374933
|
18/06/2023
|
gajendra prajapati
|
1705003044WL013341
|
gajendra prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
gajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-044-001/89
(KHADICHA)
|
1705003044NRG24140620230374996
|
18/06/2023
|
KHYALI
|
1705003044WL013341
|
KHYALI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
KHYALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-044-001/9
(KHADICHA)
|
1705003044NRG24140620230374999
|
18/06/2023
|
URMILA KARAN
|
1705003044WL013341
|
URMILA KARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
URMILAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-044-001/10
(KHADICHA)
|
1705003044NRG24140620230373880
|
18/06/2023
|
brajesh
|
1705003044WL013292
|
brajesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-044-001/10
(KHADICHA)
|
1705003044NRG24140620230373881
|
18/06/2023
|
shanti bai
|
1705003044WL013292
|
shanti bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-044-001/10-C
(KHADICHA)
|
1705003044NRG24140620230373884
|
18/06/2023
|
ratiram karn
|
1705003044WL013292
|
ratiram karn
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
ratiramkarn
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-044-001/13-B
(KHADICHA)
|
1705003044NRG24140620230373892
|
18/06/2023
|
sagun singh rawat
|
1705003044WL013292
|
sagun singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sagunsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-044-001/13-C
(KHADICHA)
|
1705003044NRG24140620230373894
|
18/06/2023
|
dashrath rawat
|
1705003044WL013292
|
dashrath rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
dashrathrawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-044-001/15-B
(KHADICHA)
|
1705003044NRG24140620230373897
|
18/06/2023
|
kalawati adiwasi
|
1705003044WL013292
|
kalawati adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
kalawatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-044-001/191
(KHADICHA)
|
1705003044NRG24140620230373909
|
18/06/2023
|
ashok
|
1705003044WL013292
|
ashok
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-044-001/191
(KHADICHA)
|
1705003044NRG24140620230373910
|
18/06/2023
|
pista
|
1705003044WL013292
|
pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-044-001/195
(KHADICHA)
|
1705003044NRG24140620230373911
|
18/06/2023
|
prahlad
|
1705003044WL013292
|
prahlad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-044-001/26
(KHADICHA)
|
1705003044NRG24140620230373928
|
18/06/2023
|
akhilesh
|
1705003044WL013292
|
akhilesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-044-001/26
(KHADICHA)
|
1705003044NRG24140620230373929
|
18/06/2023
|
Jamitri bai
|
1705003044WL013292
|
Jamitri bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Jamitribai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-044-001/269-B
(KHADICHA)
|
1705003044NRG24140620230373931
|
18/06/2023
|
Laxmi
|
1705003044WL013292
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-044-001/269-C
(KHADICHA)
|
1705003044NRG24140620230374648
|
18/06/2023
|
kusum bai jatav
|
1705003044WL013334
|
kusum bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
kusumbaijatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-044-001/269-D
(KHADICHA)
|
1705003044NRG24140620230374649
|
18/06/2023
|
raju singh jatav
|
1705003044WL013334
|
raju singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
rajusinghjatav
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
89
|
NARWAR
|
MP-05-003-044-001/316-B
(KHADICHA)
|
1705003044NRG24140620230374667
|
18/06/2023
|
chandan baghel
|
1705003044WL013334
|
chandan baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515612469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NARWAR
|
MP-05-003-044-001/371-A
(KHADICHA)
|
1705003044NRG24140620230374672
|
18/06/2023
|
komal devi
|
1705003044WL013334
|
komal devi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
komaldevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-044-001/371-A
(KHADICHA)
|
1705003044NRG24140620230374671
|
18/06/2023
|
sultan singh
|
1705003044WL013334
|
sultan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-044-001/372
(KHADICHA)
|
1705003044NRG24140620230374674
|
18/06/2023
|
ganesha ram
|
1705003044WL013334
|
ganesha ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
ganesharam
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-044-001/374-A
(KHADICHA)
|
1705003044NRG24140620230374678
|
18/06/2023
|
ray singh baghel
|
1705003044WL013334
|
ray singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
raysinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-044-001/39
(KHADICHA)
|
1705003044NRG24140620230374686
|
18/06/2023
|
vinod
|
1705003044WL013334
|
vinod
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-044-001/391
(KHADICHA)
|
1705003044NRG24140620230374689
|
18/06/2023
|
PREMBATI
|
1705003044WL013334
|
PREMBATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-044-001/391-A
(KHADICHA)
|
1705003044NRG24140620230374690
|
18/06/2023
|
Brajesh rajak
|
1705003044WL013334
|
Brajesh rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
Brajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-044-001/393
(KHADICHA)
|
1705003044NRG24140620230374693
|
18/06/2023
|
Laxmi jatav
|
1705003044WL013334
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-044-001/397-B
(KHADICHA)
|
1705003044NRG24140620230374802
|
18/06/2023
|
jagdeesh
|
1705003044WL013339
|
jagdeesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-044-001/397-C
(KHADICHA)
|
1705003044NRG24140620230374805
|
18/06/2023
|
jayanti
|
1705003044WL013339
|
jayanti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-044-001/397-C
(KHADICHA)
|
1705003044NRG24140620230374804
|
18/06/2023
|
MUKESH PRAJAPATI
|
1705003044WL013339
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-044-001/397-D
(KHADICHA)
|
1705003044NRG24140620230374806
|
18/06/2023
|
kallu prajapati
|
1705003044WL013339
|
kallu prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
kalluprajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-044-001/402
(KHADICHA)
|
1705003044NRG24140620230374818
|
18/06/2023
|
UTTAM BAGHEL
|
1705003044WL013339
|
UTTAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
UTTAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-044-001/407
(KHADICHA)
|
1705003044NRG24140620230374822
|
18/06/2023
|
balkishan
|
1705003044WL013339
|
balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-044-001/414-A
(KHADICHA)
|
1705003044NRG24140620230374829
|
18/06/2023
|
hargovind rajak
|
1705003044WL013339
|
hargovind rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
hargovindrajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-044-001/414-D
(KHADICHA)
|
1705003044NRG24140620230374832
|
18/06/2023
|
GOPI BAGHEL
|
1705003044WL013339
|
GOPI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
GOPIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-044-001/417-A
(KHADICHA)
|
1705003044NRG24140620230374838
|
18/06/2023
|
shivdyal jatav
|
1705003044WL013339
|
shivdyal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
shivdyaljatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-044-001/418-A
(KHADICHA)
|
1705003044NRG24140620230374839
|
18/06/2023
|
mulam
|
1705003044WL013339
|
mulam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-044-001/10-C
(KHADICHA)
|
1705003044NRG24140620230373885
|
18/06/2023
|
Anguri
|
1705003044WL013292
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
Anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-044-001/174-A
(KHADICHA)
|
1705003044NRG24140620230373898
|
18/06/2023
|
anil baghel
|
1705003044WL013292
|
anil baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
anilbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-044-001/174-A
(KHADICHA)
|
1705003044NRG24140620230373899
|
18/06/2023
|
kranti baghel
|
1705003044WL013292
|
kranti baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
krantibaghel
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-044-001/179-A
(KHADICHA)
|
1705003044NRG24140620230373903
|
18/06/2023
|
papita baghel
|
1705003044WL013292
|
papita baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
papitabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-044-001/18-C
(KHADICHA)
|
1705003044NRG24140620230373904
|
18/06/2023
|
meena rawat
|
1705003044WL013292
|
meena rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
meenarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-044-001/195
(KHADICHA)
|
1705003044NRG24140620230373912
|
18/06/2023
|
bhuri baghel
|
1705003044WL013292
|
bhuri baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
bhuribaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-044-001/195-B
(KHADICHA)
|
1705003044NRG24140620230373914
|
18/06/2023
|
kalawati baghel
|
1705003044WL013292
|
kalawati baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
kalawatibaghel
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-044-001/205-A
(KHADICHA)
|
1705003044NRG24140620230373919
|
18/06/2023
|
motiram rajak
|
1705003044WL013292
|
motiram rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
motiramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-044-001/214-A
(KHADICHA)
|
1705003044NRG24140620230373926
|
18/06/2023
|
shrikrishan baghel
|
1705003044WL013292
|
shrikrishan baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
shrikrishanbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-044-001/214-A
(KHADICHA)
|
1705003044NRG24140620230373927
|
18/06/2023
|
usha baghel
|
1705003044WL013292
|
usha baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
ushabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-044-001/269-D
(KHADICHA)
|
1705003044NRG24140620230374650
|
18/06/2023
|
mahadevi harprasad jatav
|
1705003044WL013334
|
mahadevi harprasad jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
mahadeviharprasadjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-044-001/270-A
(KHADICHA)
|
1705003044NRG24140620230374651
|
18/06/2023
|
nisha jatav
|
1705003044WL013334
|
nisha jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
nishajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-044-001/270-B
(KHADICHA)
|
1705003044NRG24140620230374652
|
18/06/2023
|
arun kumar jatav
|
1705003044WL013334
|
arun kumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
arunkumarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-044-001/270-B
(KHADICHA)
|
1705003044NRG24140620230374653
|
18/06/2023
|
mayavati jatav
|
1705003044WL013334
|
mayavati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
mayavatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-044-001/316
(KHADICHA)
|
1705003044NRG24140620230374664
|
18/06/2023
|
pushpa baghel
|
1705003044WL013334
|
pushpa baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
pushpabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-044-001/316-A
(KHADICHA)
|
1705003044NRG24140620230374666
|
18/06/2023
|
phulavati baghel
|
1705003044WL013334
|
phulavati baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
phulavatibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-044-001/316-A
(KHADICHA)
|
1705003044NRG24140620230374665
|
18/06/2023
|
rakesh baghel
|
1705003044WL013334
|
rakesh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
rakeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-044-001/316-B
(KHADICHA)
|
1705003044NRG24140620230374668
|
18/06/2023
|
neelam baghel
|
1705003044WL013334
|
neelam baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
neelambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-044-001/333
(KHADICHA)
|
1705003044NRG24140620230374669
|
18/06/2023
|
dinesh parihar
|
1705003044WL013334
|
dinesh parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
dineshparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-044-001/374-A
(KHADICHA)
|
1705003044NRG24140620230374679
|
18/06/2023
|
neelam baghel
|
1705003044WL013334
|
neelam baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
neelambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-044-001/384-B
(KHADICHA)
|
1705003044NRG24140620230374681
|
18/06/2023
|
ajayendra rajak
|
1705003044WL013334
|
ajayendra rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
ajayendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-044-001/394-C
(KHADICHA)
|
1705003044NRG24140620230374695
|
18/06/2023
|
hardas sukhua badai
|
1705003044WL013334
|
hardas sukhua badai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
hardassukhuabadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-044-001/399-B
(KHADICHA)
|
1705003044NRG24140620230374808
|
18/06/2023
|
ashok laxminarayan mishra
|
1705003044WL013339
|
ashok laxminarayan mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
ashoklaxminarayanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-044-001/399-B
(KHADICHA)
|
1705003044NRG24140620230374809
|
18/06/2023
|
sonu ashok mishra
|
1705003044WL013339
|
sonu ashok mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sonuashokmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-044-001/4-A
(KHADICHA)
|
1705003044NRG24140620230374813
|
18/06/2023
|
sadhana jha
|
1705003044WL013339
|
sadhana jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sadhanajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-044-001/400-A
(KHADICHA)
|
1705003044NRG24140620230374814
|
18/06/2023
|
neelesh baghel
|
1705003044WL013339
|
neelesh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
neeleshbaghel
|
INDIAN BANK(607105)
|
|
134
|
NARWAR
|
MP-05-003-044-001/400-C
(KHADICHA)
|
1705003044NRG24140620230374817
|
18/06/2023
|
brajkishori rajak
|
1705003044WL013339
|
brajkishori rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
brajkishorirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-044-001/402
(KHADICHA)
|
1705003044NRG24140620230374819
|
18/06/2023
|
usha bai baghel
|
1705003044WL013339
|
usha bai baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
ushabaibaghel
|
HDFC BANK LTD(607152)
|
|
136
|
NARWAR
|
MP-05-003-044-001/407
(KHADICHA)
|
1705003044NRG24140620230374823
|
18/06/2023
|
harkuar parihar
|
1705003044WL013339
|
harkuar parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
harkuarparihar
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-044-001/41-A
(KHADICHA)
|
1705003044NRG24140620230374824
|
18/06/2023
|
amar singh rajak
|
1705003044WL013339
|
amar singh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
amarsinghrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-044-001/414-C
(KHADICHA)
|
1705003044NRG24140620230374830
|
18/06/2023
|
karna baghel
|
1705003044WL013339
|
karna baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
karnabaghel
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-044-001/414-D
(KHADICHA)
|
1705003044NRG24140620230374833
|
18/06/2023
|
jamitri baghel
|
1705003044WL013339
|
jamitri baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
jamitribaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-044-001/418-D
(KHADICHA)
|
1705003044NRG24140620230374842
|
18/06/2023
|
MOHAN PRAJAPATI
|
1705003044WL013339
|
MOHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
MOHANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-044-001/427
(KHADICHA)
|
1705003044NRG24140620230374849
|
18/06/2023
|
dinesh badai
|
1705003044WL013339
|
dinesh badai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
dineshbadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-044-001/442-A
(KHADICHA)
|
1705003044NRG24140620230374855
|
18/06/2023
|
preeti pal
|
1705003044WL013339
|
preeti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
preetipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-044-001/454
(KHADICHA)
|
1705003044NRG24140620230374867
|
18/06/2023
|
mamta rajak
|
1705003044WL013339
|
mamta rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
mamtarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-044-001/624-A
(KHADICHA)
|
1705003044NRG24140620230374948
|
18/06/2023
|
Priyanka Rawat
|
1705003044WL013341
|
Priyanka Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
PriyankaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-044-001/624-A
(KHADICHA)
|
1705003044NRG24140620230374947
|
18/06/2023
|
Sonu Rawat
|
1705003044WL013341
|
Sonu Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
SonuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-044-001/624-C
(KHADICHA)
|
1705003044NRG24140620230374949
|
18/06/2023
|
Pooja rawat
|
1705003044WL013341
|
Pooja rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
Poojarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-044-001/624-D
(KHADICHA)
|
1705003044NRG24140620230374950
|
18/06/2023
|
Naveen kumar rawat
|
1705003044WL013341
|
Naveen kumar rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
Naveenkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-044-001/626
(KHADICHA)
|
1705003044NRG24140620230374951
|
18/06/2023
|
savnam
|
1705003044WL013341
|
savnam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
savnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-044-001/626-C
(KHADICHA)
|
1705003044NRG24140620230374952
|
18/06/2023
|
satendra rawat
|
1705003044WL013341
|
satendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-044-001/627-A
(KHADICHA)
|
1705003044NRG24140620230374954
|
18/06/2023
|
jyoti Rawat
|
1705003044WL013341
|
jyoti Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
jyotiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-044-001/627-C
(KHADICHA)
|
1705003044NRG24140620230374955
|
18/06/2023
|
Pradeep singh Rawat
|
1705003044WL013341
|
Pradeep singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
PradeepsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-044-001/627-D
(KHADICHA)
|
1705003044NRG24140620230374956
|
18/06/2023
|
Dheeraj pal
|
1705003044WL013341
|
Dheeraj pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
Dheerajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-044-001/628
(KHADICHA)
|
1705003044NRG24140620230374957
|
18/06/2023
|
Kamlesh rajak
|
1705003044WL013341
|
Kamlesh rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
Kamleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-044-001/628-A
(KHADICHA)
|
1705003044NRG24140620230374958
|
18/06/2023
|
Anand kumar misra
|
1705003044WL013341
|
Anand kumar misra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
Anandkumarmisra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-044-001/628-A
(KHADICHA)
|
1705003044NRG24140620230374959
|
18/06/2023
|
Rani devi
|
1705003044WL013341
|
Rani devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-044-001/628-B
(KHADICHA)
|
1705003044NRG24140620230374960
|
18/06/2023
|
Gaytri jatav
|
1705003044WL013341
|
Gaytri jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Gaytrijatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-044-001/628-C
(KHADICHA)
|
1705003044NRG24140620230374961
|
18/06/2023
|
Pooja rawat
|
1705003044WL013341
|
Pooja rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Poojarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-044-001/628-D
(KHADICHA)
|
1705003044NRG24140620230374962
|
18/06/2023
|
Ajay rawat
|
1705003044WL013341
|
Ajay rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-044-001/629
(KHADICHA)
|
1705003044NRG24140620230374963
|
18/06/2023
|
rajni rawat
|
1705003044WL013341
|
rajni rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
rajnirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-044-001/629-A
(KHADICHA)
|
1705003044NRG24140620230374964
|
18/06/2023
|
balvir rawat
|
1705003044WL013341
|
balvir rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
balvirrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-044-001/629-C
(KHADICHA)
|
1705003044NRG24140620230374965
|
18/06/2023
|
Rupendra
|
1705003044WL013341
|
Rupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Rupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-044-001/630
(KHADICHA)
|
1705003044NRG24140620230374966
|
18/06/2023
|
Rama mishra
|
1705003044WL013341
|
Rama mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Ramamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-044-001/630-C
(KHADICHA)
|
1705003044NRG24140620230374967
|
18/06/2023
|
magni rawat
|
1705003044WL013341
|
magni rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
magnirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-044-001/630-D
(KHADICHA)
|
1705003044NRG24140620230374968
|
18/06/2023
|
Kalu
|
1705003044WL013341
|
Kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-044-001/631
(KHADICHA)
|
1705003044NRG24140620230374969
|
18/06/2023
|
Shivani rawat
|
1705003044WL013341
|
Shivani rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Shivanirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-044-001/631-C
(KHADICHA)
|
1705003044NRG24140620230374970
|
18/06/2023
|
Ashok rawat
|
1705003044WL013341
|
Ashok rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Ashokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-044-001/631-D
(KHADICHA)
|
1705003044NRG24140620230374971
|
18/06/2023
|
Ravindra rawat
|
1705003044WL013341
|
Ravindra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Ravindrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-044-001/632
(KHADICHA)
|
1705003044NRG24140620230374972
|
18/06/2023
|
Dharmendra
|
1705003044WL013341
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-044-001/632-A
(KHADICHA)
|
1705003044NRG24140620230374973
|
18/06/2023
|
Raksha
|
1705003044WL013341
|
Raksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-044-001/633-D
(KHADICHA)
|
1705003044NRG24140620230374974
|
18/06/2023
|
Neha rawat
|
1705003044WL013341
|
Neha rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Neharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-044-001/634
(KHADICHA)
|
1705003044NRG24140620230374975
|
18/06/2023
|
Ranveer Rawat
|
1705003044WL013341
|
Ranveer Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
RanveerRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-044-001/634-A
(KHADICHA)
|
1705003044NRG24140620230374976
|
18/06/2023
|
Ajay baghel
|
1705003044WL013341
|
Ajay baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Ajaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-044-001/634-C
(KHADICHA)
|
1705003044NRG24140620230374977
|
18/06/2023
|
Dharmendra parihar
|
1705003044WL013341
|
Dharmendra parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Dharmendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-044-001/634-D
(KHADICHA)
|
1705003044NRG24140620230374978
|
18/06/2023
|
Monu pal
|
1705003044WL013341
|
Monu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Monupal
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-044-001/635-A
(KHADICHA)
|
1705003044NRG24140620230374979
|
18/06/2023
|
kamal kishor
|
1705003044WL013341
|
kamal kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-044-001/635-C
(KHADICHA)
|
1705003044NRG24140620230374980
|
18/06/2023
|
Vinod parihar
|
1705003044WL013341
|
Vinod parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Vinodparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-044-001/636-A
(KHADICHA)
|
1705003044NRG24140620230374981
|
18/06/2023
|
Vineet misra
|
1705003044WL013341
|
Vineet misra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Vineetmisra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-044-001/645-D
(KHADICHA)
|
1705003044NRG24140620230374982
|
18/06/2023
|
Shkun Adiwasi
|
1705003044WL013341
|
Shkun Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
ShkunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-044-001/646-A
(KHADICHA)
|
1705003044NRG24140620230374983
|
18/06/2023
|
Sarswati Adiwasi
|
1705003044WL013341
|
Sarswati Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
SarswatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-044-001/648
(KHADICHA)
|
1705003044NRG24140620230374984
|
18/06/2023
|
Jeetendra Singh Parmar
|
1705003044WL013341
|
Jeetendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
JeetendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-044-001/648-B
(KHADICHA)
|
1705003044NRG24140620230374986
|
18/06/2023
|
Mithlesh
|
1705003044WL013341
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-044-001/648-C
(KHADICHA)
|
1705003044NRG24140620230374987
|
18/06/2023
|
Arunraja Parmar
|
1705003044WL013341
|
Arunraja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
ArunrajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-044-001/654
(KHADICHA)
|
1705003044NRG24140620230374988
|
18/06/2023
|
Kalli Rajak
|
1705003044WL013341
|
Kalli Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
KalliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-044-001/655
(KHADICHA)
|
1705003044NRG24140620230374989
|
18/06/2023
|
Anuradha Mishra
|
1705003044WL013341
|
Anuradha Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
AnuradhaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-044-001/659
(KHADICHA)
|
1705003044NRG24140620230374990
|
18/06/2023
|
Varsha Raja Parmar
|
1705003044WL013341
|
Varsha Raja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
VarshaRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-044-001/665
(KHADICHA)
|
1705003044NRG24140620230374991
|
18/06/2023
|
Poonam Mishra
|
1705003044WL013341
|
Poonam Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
PoonamMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-044-001/680-A
(KHADICHA)
|
1705003044NRG24140620230374992
|
18/06/2023
|
Chutki Jatav
|
1705003044WL013341
|
Chutki Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
ChutkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-044-001/682
(KHADICHA)
|
1705003044NRG24140620230374993
|
18/06/2023
|
Balbant Baghel
|
1705003044WL013341
|
Balbant Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
BalbantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-044-001/683
(KHADICHA)
|
1705003044NRG24140620230374994
|
18/06/2023
|
Narendra Baghel
|
1705003044WL013341
|
Narendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
NarendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-044-001/683-B
(KHADICHA)
|
1705003044NRG24140620230374995
|
18/06/2023
|
Satendra Baghel
|
1705003044WL013341
|
Satendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
SatendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-044-001/127-B
(KHADICHA)
|
1705003044NRG24140620230373891
|
18/06/2023
|
jitendra jatav
|
1705003044WL013292
|
jitendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
jitendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-044-001/18-D
(KHADICHA)
|
1705003044NRG24140620230373906
|
18/06/2023
|
mamta
|
1705003044WL013292
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-044-001/18-D
(KHADICHA)
|
1705003044NRG24140620230373905
|
18/06/2023
|
vivesh rawat
|
1705003044WL013292
|
vivesh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
viveshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-044-001/19-A
(KHADICHA)
|
1705003044NRG24140620230373907
|
18/06/2023
|
veerendra
|
1705003044WL013292
|
veerendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-044-001/287-B
(KHADICHA)
|
1705003044NRG24140620230374656
|
18/06/2023
|
kalyan singh
|
1705003044WL013334
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-044-001/287-D
(KHADICHA)
|
1705003044NRG24140620230374658
|
18/06/2023
|
sharda rawat
|
1705003044WL013334
|
sharda rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
shardarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-044-001/418-D
(KHADICHA)
|
1705003044NRG24140620230374843
|
18/06/2023
|
sunita prajapati
|
1705003044WL013339
|
sunita prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sunitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-044-001/421
(KHADICHA)
|
1705003044NRG24140620230374845
|
18/06/2023
|
keerti
|
1705003044WL013339
|
keerti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-044-001/43-C
(KHADICHA)
|
1705003044NRG24140620230374850
|
18/06/2023
|
beeran prajapati
|
1705003044WL013339
|
beeran prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
beeranprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-044-001/449
(KHADICHA)
|
1705003044NRG24140620230374858
|
18/06/2023
|
sabai lal rawat
|
1705003044WL013339
|
sabai lal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sabailalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-044-001/449
(KHADICHA)
|
1705003044NRG24140620230374859
|
18/06/2023
|
sumitra rawat
|
1705003044WL013339
|
sumitra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sumitrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-044-001/450
(KHADICHA)
|
1705003044NRG24140620230374861
|
18/06/2023
|
bharti rawat
|
1705003044WL013339
|
bharti rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
bhartirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-044-001/450
(KHADICHA)
|
1705003044NRG24140620230374860
|
18/06/2023
|
gandharv rawat
|
1705003044WL013339
|
gandharv rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
gandharvrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-044-001/452
(KHADICHA)
|
1705003044NRG24140620230374862
|
18/06/2023
|
narad rawat
|
1705003044WL013339
|
narad rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
naradrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-044-001/452
(KHADICHA)
|
1705003044NRG24140620230374863
|
18/06/2023
|
rachana rawat
|
1705003044WL013339
|
rachana rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
rachanarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-044-001/453
(KHADICHA)
|
1705003044NRG24140620230374865
|
18/06/2023
|
hasmukhi rawat
|
1705003044WL013339
|
hasmukhi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
hasmukhirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-044-001/454
(KHADICHA)
|
1705003044NRG24140620230374866
|
18/06/2023
|
ramnaresh rajak
|
1705003044WL013339
|
ramnaresh rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
ramnareshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-044-001/588
(KHADICHA)
|
1705003044NRG24140620230374869
|
18/06/2023
|
damodar baghel
|
1705003044WL013339
|
damodar baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
damodarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-044-001/589
(KHADICHA)
|
1705003044NRG24140620230374870
|
18/06/2023
|
ravindra mishra
|
1705003044WL013339
|
ravindra mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
ravindramishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-044-001/589
(KHADICHA)
|
1705003044NRG24140620230374871
|
18/06/2023
|
sangeeta mishra
|
1705003044WL013339
|
sangeeta mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
sangeetamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-044-001/592
(KHADICHA)
|
1705003044NRG24140620230374875
|
18/06/2023
|
gatary
|
1705003044WL013339
|
gatary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
gatary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-044-001/592
(KHADICHA)
|
1705003044NRG24140620230374874
|
18/06/2023
|
kallu rawat
|
1705003044WL013339
|
kallu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
kallurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-044-001/595
(KHADICHA)
|
1705003044NRG24140620230374878
|
18/06/2023
|
BRAJDEVI
|
1705003044WL013339
|
BRAJDEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
BRAJDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-044-001/596
(KHADICHA)
|
1705003044NRG24140620230374879
|
18/06/2023
|
DHARENDRA RAWAT
|
1705003044WL013339
|
DHARENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
DHARENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-044-001/597
(KHADICHA)
|
1705003044NRG24140620230374930
|
18/06/2023
|
AJMER SINGH
|
1705003044WL013341
|
AJMER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
AJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-044-001/597
(KHADICHA)
|
1705003044NRG24140620230374931
|
18/06/2023
|
USHA
|
1705003044WL013341
|
USHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-044-001/604-A
(KHADICHA)
|
1705003044NRG24140620230374935
|
18/06/2023
|
priti rawat
|
1705003044WL013341
|
priti rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
pritirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-044-001/605-B
(KHADICHA)
|
1705003044NRG24140620230374936
|
18/06/2023
|
beekesh rawat
|
1705003044WL013341
|
beekesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
beekeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-044-001/607
(KHADICHA)
|
1705003044NRG24140620230374937
|
18/06/2023
|
diman singh rawat
|
1705003044WL013341
|
diman singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
dimansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-044-001/607-A
(KHADICHA)
|
1705003044NRG24140620230374939
|
18/06/2023
|
bohare rawat
|
1705003044WL013341
|
bohare rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
boharerawat
|
HDFC BANK LTD(607152)
|
|
221
|
NARWAR
|
MP-05-003-044-001/607-A
(KHADICHA)
|
1705003044NRG24140620230374938
|
18/06/2023
|
bohare rawat
|
1705003044WL013341
|
bohare rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612469
|
|
boharerawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-044-001/615
(KHADICHA)
|
1705003044NRG24140620230374944
|
18/06/2023
|
hakim rawat
|
1705003044WL013341
|
hakim rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
hakimrawat
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARWAR
|
MP-05-003-044-001/615
(KHADICHA)
|
1705003044NRG24140620230374943
|
18/06/2023
|
hakim rawat
|
1705003044WL013341
|
hakim rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
hakimrawat
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARWAR
|
MP-05-003-044-001/616
(KHADICHA)
|
1705003044NRG24140620230374945
|
18/06/2023
|
raju mishra
|
1705003044WL013341
|
raju mishra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
rajumishra
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARWAR
|
MP-05-003-044-001/620
(KHADICHA)
|
1705003044NRG24140620230374946
|
18/06/2023
|
sahab singh
|
1705003044WL013341
|
sahab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612469
|
|
sahabsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286637
|
286637
|
|
|
|
|
|
|
|