|
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-05-003-035-002/120-B
(BICHI)
|
1705003035NRG24041120231017535
|
04/11/2023
|
mukesh prajapati
|
1705003035WL035725
|
mukesh prajapati
|
00048
|
BKID0009086
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
mukeshprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-030-002/501-B
(SIHOR)
|
1705003030NRG24041120231015468
|
04/11/2023
|
santosh batham
|
1705003030WL035667
|
santosh batham
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
santoshbatham
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24021120231007508
|
04/11/2023
|
Monu Singh Solanki
|
1705003032WL035488
|
Monu Singh Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
MonuSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24021120231007507
|
04/11/2023
|
Munni bai
|
1705003032WL035488
|
Munni bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24021120231007509
|
04/11/2023
|
Pushpendra
|
1705003032WL035488
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-032-003/105
(SAVOLI)
|
1705003032NRG24021120231007510
|
04/11/2023
|
Inder singh parihar
|
1705003032WL035488
|
Inder singh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
Indersinghparihar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-032-003/105
(SAVOLI)
|
1705003032NRG24021120231007511
|
04/11/2023
|
Parvati Bai Parihar
|
1705003032WL035488
|
Parvati Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
ParvatiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24021120231007512
|
04/11/2023
|
SAHAV SINGH SOLANKI
|
1705003032WL035488
|
SAHAV SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
SAHAVSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24021120231007513
|
04/11/2023
|
SEEMA BAI SOLANKI
|
1705003032WL035488
|
SEEMA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
SEEMABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-032-003/107
(SAVOLI)
|
1705003032NRG24021120231007514
|
04/11/2023
|
jaymala
|
1705003032WL035488
|
jaymala
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
jaymala
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-032-003/108
(SAVOLI)
|
1705003032NRG24021120231007516
|
04/11/2023
|
SURJIT SINGH SOLANKI
|
1705003032WL035488
|
SURJIT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
SURJITSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-032-003/108
(SAVOLI)
|
1705003032NRG24021120231007515
|
04/11/2023
|
VANDNA RAJPOOT
|
1705003032WL035488
|
VANDNA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
VANDNARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG24021120231007518
|
04/11/2023
|
mahendra
|
1705003032WL035488
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG24021120231007519
|
04/11/2023
|
pinki
|
1705003032WL035488
|
pinki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-032-003/111-A
(SAVOLI)
|
1705003032NRG24021120231007520
|
04/11/2023
|
HARENDRA SINGH PARIHAR
|
1705003032WL035488
|
HARENDRA SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
HARENDRASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-003/114
(SAVOLI)
|
1705003032NRG24021120231007521
|
04/11/2023
|
chandrapal singh
|
1705003032WL035488
|
chandrapal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
chandrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG24021120231007523
|
04/11/2023
|
LAJJAVATI
|
1705003032WL035488
|
LAJJAVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
LAJJAVATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-032-003/12
(SAVOLI)
|
1705003032NRG24021120231007525
|
04/11/2023
|
SHEETAL BHADORIYA
|
1705003032WL035488
|
SHEETAL BHADORIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
SHEETALBHADORIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24021120231007526
|
04/11/2023
|
MAHENDRA SINGH SOLANKI
|
1705003032WL035488
|
MAHENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
MAHENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24021120231007527
|
04/11/2023
|
SURAJ RAJPOOT
|
1705003032WL035488
|
SURAJ RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
SURAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-003/120-A
(SAVOLI)
|
1705003032NRG24021120231007529
|
04/11/2023
|
GIRJA BAI SOLANKI
|
1705003032WL035488
|
GIRJA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
GIRJABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-003/120-A
(SAVOLI)
|
1705003032NRG24021120231007528
|
04/11/2023
|
RINKU SOLANKI
|
1705003032WL035488
|
RINKU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
RINKUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-003/120-B
(SAVOLI)
|
1705003032NRG24021120231007530
|
04/11/2023
|
KALYAD SINGH
|
1705003032WL035488
|
KALYAD SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
KALYADSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-003/125
(SAVOLI)
|
1705003032NRG24021120231007531
|
04/11/2023
|
jaybeer
|
1705003032WL035488
|
jaybeer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
jaybeer
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24021120231007532
|
04/11/2023
|
Lakhan Singh solanki
|
1705003032WL035488
|
Lakhan Singh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
LakhanSinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-003/128
(SAVOLI)
|
1705003032NRG24021120231007534
|
04/11/2023
|
Abdesh
|
1705003032WL035488
|
Abdesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG24021120231007536
|
04/11/2023
|
Jagdeesh
|
1705003032WL035488
|
Jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG24021120231007537
|
04/11/2023
|
MUNNI BAI
|
1705003032WL035488
|
MUNNI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-003/129-A
(SAVOLI)
|
1705003032NRG24021120231007538
|
04/11/2023
|
ARJUN
|
1705003032WL035488
|
ARJUN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-003/129-A
(SAVOLI)
|
1705003032NRG24021120231007539
|
04/11/2023
|
SAPNA
|
1705003032WL035488
|
SAPNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-003/129-B
(SAVOLI)
|
1705003032NRG24021120231007540
|
04/11/2023
|
HEMANT RAJPOOT
|
1705003032WL035488
|
HEMANT RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
HEMANTRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-003/130
(SAVOLI)
|
1705003032NRG24021120231007541
|
04/11/2023
|
MANI RAM BAGHEL
|
1705003032WL035488
|
MANI RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
MANIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-003/133
(SAVOLI)
|
1705003032NRG24021120231007543
|
04/11/2023
|
SANKAR SINGH PARIHAR
|
1705003032WL035488
|
SANKAR SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
SANKARSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-003/138
(SAVOLI)
|
1705003032NRG24021120231007546
|
04/11/2023
|
Abishek rajpoot
|
1705003032WL035488
|
Abishek rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
Abishekrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-032-003/138
(SAVOLI)
|
1705003032NRG24021120231007545
|
04/11/2023
|
Suman bai
|
1705003032WL035488
|
Suman bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG24021120231007548
|
04/11/2023
|
AMAR SINGH
|
1705003032WL035488
|
AMAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG24021120231007547
|
04/11/2023
|
Geeta batham
|
1705003032WL035488
|
Geeta batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
Geetabatham
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG24021120231007549
|
04/11/2023
|
LAXMI kevat
|
1705003032WL035488
|
LAXMI kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
LAXMIkevat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24021120231007550
|
04/11/2023
|
dharmendra
|
1705003032WL035488
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24021120231007551
|
04/11/2023
|
rekha
|
1705003032WL035488
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-003/142
(SAVOLI)
|
1705003032NRG24021120231007552
|
04/11/2023
|
arti
|
1705003032WL035488
|
arti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-003/142
(SAVOLI)
|
1705003032NRG24021120231007553
|
04/11/2023
|
RAHUL SINGH RAJPOOT
|
1705003032WL035488
|
RAHUL SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
RAHULSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-003/154-A
(SAVOLI)
|
1705003032NRG24021120231007554
|
04/11/2023
|
SHISHUPAL
|
1705003032WL035488
|
SHISHUPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-003/156-A
(SAVOLI)
|
1705003032NRG24021120231007555
|
04/11/2023
|
MALTI SOLANKI
|
1705003032WL035488
|
MALTI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
MALTISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG24021120231007557
|
04/11/2023
|
NUTAN SOLANKI
|
1705003032WL035488
|
NUTAN SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
NUTANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-003/166
(SAVOLI)
|
1705003032NRG24021120231007558
|
04/11/2023
|
shri lal
|
1705003032WL035488
|
shri lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-003/167
(SAVOLI)
|
1705003032NRG24021120231007559
|
04/11/2023
|
PARMAL SINGH BAGHEL
|
1705003032WL035488
|
PARMAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
PARMALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-003/170
(SAVOLI)
|
1705003032NRG24021120231007560
|
04/11/2023
|
ANJU RAJPOOT
|
1705003032WL035488
|
ANJU RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
ANJURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24021120231007561
|
04/11/2023
|
BALRAM SINGH
|
1705003032WL035488
|
BALRAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24021120231007562
|
04/11/2023
|
REENA BAI
|
1705003032WL035488
|
REENA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24021120231007564
|
04/11/2023
|
BIJENDRA SINGH SOLANKI
|
1705003032WL035488
|
BIJENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
BIJENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24021120231007565
|
04/11/2023
|
JYOTI DAVI SOLANKI
|
1705003032WL035488
|
JYOTI DAVI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
JYOTIDAVISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-003/189-A
(SAVOLI)
|
1705003032NRG24021120231007566
|
04/11/2023
|
CHHVI RAM BAGHEL
|
1705003032WL035488
|
CHHVI RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
CHHVIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-003/190
(SAVOLI)
|
1705003032NRG24021120231007567
|
04/11/2023
|
MAMTA RAJAK
|
1705003032WL035488
|
MAMTA RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
MAMTARAJAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24021120231007568
|
04/11/2023
|
ramsevak rajak
|
1705003032WL035488
|
ramsevak rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24021120231007569
|
04/11/2023
|
Rekha rajak
|
1705003032WL035488
|
Rekha rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
Rekharajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24021120231007570
|
04/11/2023
|
darmendra
|
1705003032WL035488
|
darmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24021120231007571
|
04/11/2023
|
LALITA solanki
|
1705003032WL035488
|
LALITA solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
LALITAsolanki
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24021120231007573
|
04/11/2023
|
ASHU SOLANKI
|
1705003032WL035488
|
ASHU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
ASHUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24021120231007572
|
04/11/2023
|
PUSHPA BAI RAJPOOT
|
1705003032WL035488
|
PUSHPA BAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
PUSHPABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24021120231007575
|
04/11/2023
|
guddi bai
|
1705003032WL035488
|
guddi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24021120231007574
|
04/11/2023
|
KAMAL SINGH
|
1705003032WL035488
|
KAMAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG24021120231007577
|
04/11/2023
|
BHURE SINGH RAJPOOT
|
1705003032WL035488
|
BHURE SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
BHURESINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
64
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG24021120231007578
|
04/11/2023
|
SEEMA BAI
|
1705003032WL035488
|
SEEMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-003/81
(SAVOLI)
|
1705003032NRG24021120231007579
|
04/11/2023
|
IMRAT SINGH SOLANKI
|
1705003032WL035488
|
IMRAT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
IMRATSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
66
|
NARWAR
|
MP-05-003-032-003/81
(SAVOLI)
|
1705003032NRG24021120231007580
|
04/11/2023
|
MEENA SOLANKI
|
1705003032WL035488
|
MEENA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
MEENASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-003/91
(SAVOLI)
|
1705003032NRG24021120231007582
|
04/11/2023
|
MALUBAI RAJPOOT
|
1705003032WL035488
|
MALUBAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
MALUBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-003/91
(SAVOLI)
|
1705003032NRG24021120231007583
|
04/11/2023
|
RONU SINGH SOLANKI
|
1705003032WL035488
|
RONU SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
RONUSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-035-002/103-A
(BICHI)
|
1705003035NRG24041120231017518
|
04/11/2023
|
arvindra singh prajapati
|
1705003035WL035725
|
arvindra singh prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
arvindrasinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-035-002/103-D
(BICHI)
|
1705003035NRG24041120231017520
|
04/11/2023
|
kashiram prajapati
|
1705003035WL035725
|
kashiram prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
kashiramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-035-002/11-A
(BICHI)
|
1705003035NRG24041120231017530
|
04/11/2023
|
kamla bai adiwasi
|
1705003035WL035725
|
kamla bai adiwasi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
kamlabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-035-002/117-A
(BICHI)
|
1705003035NRG24041120231017532
|
04/11/2023
|
lalhnsh baghel
|
1705003035WL035725
|
lalhnsh baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
lalhnshbaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-035-002/12
(BICHI)
|
1705003035NRG24041120231017533
|
04/11/2023
|
CHATUR SINGH
|
1705003035WL035725
|
CHATUR SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
CHATURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-035-002/127-B
(BICHI)
|
1705003035NRG24041120231017536
|
04/11/2023
|
khyaliram prajapati
|
1705003035WL035725
|
khyaliram prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
khyaliramprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-035-002/127-C
(BICHI)
|
1705003035NRG24041120231017537
|
04/11/2023
|
sudhar singh prajapati
|
1705003035WL035725
|
sudhar singh prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
sudharsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-035-002/181
(BICHI)
|
1705003035NRG24041120231017541
|
04/11/2023
|
summer adiwasi
|
1705003035WL035725
|
summer adiwasi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
summeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-035-002/22
(BICHI)
|
1705003035NRG24041120231017542
|
04/11/2023
|
DEENDYAL
|
1705003035WL035725
|
DEENDYAL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
DEENDYAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-035-002/27
(BICHI)
|
1705003035NRG24041120231017543
|
04/11/2023
|
Bhagvat
|
1705003035WL035725
|
Bhagvat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-035-002/27
(BICHI)
|
1705003035NRG24041120231017544
|
04/11/2023
|
REETA BAE
|
1705003035WL035725
|
REETA BAE
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
REETABAE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-035-002/29
(BICHI)
|
1705003035NRG24041120231017545
|
04/11/2023
|
Hotiram
|
1705003035WL035725
|
Hotiram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
Hotiram
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-035-002/29
(BICHI)
|
1705003035NRG24041120231017546
|
04/11/2023
|
SUNEETA BAE
|
1705003035WL035725
|
SUNEETA BAE
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
SUNEETABAE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-035-002/33-A
(BICHI)
|
1705003035NRG24041120231017547
|
04/11/2023
|
SUVEDAR
|
1705003035WL035725
|
SUVEDAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
SUVEDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-035-002/64
(BICHI)
|
1705003035NRG24041120231017552
|
04/11/2023
|
Prahlad
|
1705003035WL035725
|
Prahlad
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/01/2024
|
|
332504163
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-035-002/65-A
(BICHI)
|
1705003035NRG24041120231017553
|
04/11/2023
|
makhan singh rawat
|
1705003035WL035725
|
makhan singh rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/01/2024
|
|
332504163
|
|
makhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-035-002/65-B
(BICHI)
|
1705003035NRG24041120231017554
|
04/11/2023
|
varsha rawat
|
1705003035WL035725
|
varsha rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/01/2024
|
|
332504163
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-035-002/68-B
(BICHI)
|
1705003035NRG24041120231017556
|
04/11/2023
|
prakash kushwaha
|
1705003035WL035725
|
prakash kushwaha
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/01/2024
|
|
332504163
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG24041120231017559
|
04/11/2023
|
Ajmer
|
1705003035WL035725
|
Ajmer
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-035-002/74-A
(BICHI)
|
1705003035NRG24041120231017560
|
04/11/2023
|
kailash parihar
|
1705003035WL035725
|
kailash parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
kailashparihar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-035-002/77-A
(BICHI)
|
1705003035NRG24041120231017561
|
04/11/2023
|
pancham singh parihar
|
1705003035WL035725
|
pancham singh parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
panchamsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-035-002/86-B
(BICHI)
|
1705003035NRG24041120231017562
|
04/11/2023
|
nabal singh rawat
|
1705003035WL035725
|
nabal singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
nabalsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-035-002/94-B
(BICHI)
|
1705003035NRG24041120231017570
|
04/11/2023
|
girija bai
|
1705003035WL035725
|
girija bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
girijabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-035-002/96-A
(BICHI)
|
1705003035NRG24041120231017571
|
04/11/2023
|
udaybhan singh rawat
|
1705003035WL035725
|
udaybhan singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
udaybhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-035-002/99-A
(BICHI)
|
1705003035NRG24041120231017575
|
04/11/2023
|
narendra rawat
|
1705003035WL035725
|
narendra rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
narendrarawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG24041120231017577
|
04/11/2023
|
vandana rawat
|
1705003035WL035725
|
vandana rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
vandanarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116467
|
116467
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-035-002/87-A
(BICHI)
|
1705003035NRG24041120231017566
|
04/11/2023
|
devi singh
|
1705003035WL035725
|
devi singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-035-002/94-A
(BICHI)
|
1705003035NRG24041120231017569
|
04/11/2023
|
ravendra singh
|
1705003035WL035725
|
ravendra singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-030-002/1012
(SIHOR)
|
1705003030NRG24041120231015428
|
04/11/2023
|
KISSU RAM
|
1705003030WL035667
|
KISSU RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
KISSURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-030-002/1036-D
(SIHOR)
|
1705003030NRG24041120231015429
|
04/11/2023
|
Chandrapal Prajapati
|
1705003030WL035667
|
Chandrapal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
ChandrapalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-030-002/1118
(SIHOR)
|
1705003030NRG24041120231015431
|
04/11/2023
|
KOMESH GURJAR
|
1705003030WL035667
|
KOMESH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
KOMESHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-030-002/1120
(SIHOR)
|
1705003030NRG24041120231015432
|
04/11/2023
|
UMA DEVI JATAV
|
1705003030WL035667
|
UMA DEVI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
UMADEVIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-030-002/129-B
(SIHOR)
|
1705003030NRG24041120231015437
|
04/11/2023
|
Pawan rajak
|
1705003030WL035667
|
Pawan rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
Pawanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-030-002/1533
(SIHOR)
|
1705003030NRG24041120231015459
|
04/11/2023
|
Sunita Gurjar
|
1705003030WL035667
|
Sunita Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
SunitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-030-002/1585
(SIHOR)
|
1705003030NRG24041120231015465
|
04/11/2023
|
RAMMOHAN
|
1705003030WL035667
|
RAMMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
RAMMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-030-002/524-A
(SIHOR)
|
1705003030NRG24041120231015469
|
04/11/2023
|
DEVI RAM
|
1705003030WL035667
|
DEVI RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
DEVIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-032-003/108
(SAVOLI)
|
1705003032NRG24021120231007517
|
04/11/2023
|
ROSHANI SOLANKI
|
1705003032WL035488
|
ROSHANI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
ROSHANISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG24021120231007522
|
04/11/2023
|
chatar singh
|
1705003032WL035488
|
chatar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
chatarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24021120231007533
|
04/11/2023
|
BASANTI BAI SOLANKI
|
1705003032WL035488
|
BASANTI BAI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
BASANTIBAISOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-032-003/128
(SAVOLI)
|
1705003032NRG24021120231007535
|
04/11/2023
|
Neetu solanki
|
1705003032WL035488
|
Neetu solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
Neetusolanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-032-003/130
(SAVOLI)
|
1705003032NRG24021120231007542
|
04/11/2023
|
RACHNA BAI BAGHEL
|
1705003032WL035488
|
RACHNA BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
RACHNABAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-032-003/133
(SAVOLI)
|
1705003032NRG24021120231007544
|
04/11/2023
|
REENA RAJPOOT
|
1705003032WL035488
|
REENA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
REENARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG24021120231007556
|
04/11/2023
|
UDATBHAN SOLANKI
|
1705003032WL035488
|
UDATBHAN SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
NARWAR
|
MP-05-003-032-003/170-B
(SAVOLI)
|
1705003032NRG24021120231007563
|
04/11/2023
|
RAMESWARSINGH
|
1705003032WL035488
|
RAMESWARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
RAMESWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-032-003/84
(SAVOLI)
|
1705003032NRG24021120231007581
|
04/11/2023
|
Rakesh singh rajpoot
|
1705003032WL035488
|
Rakesh singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
Rakeshsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-035-002/103-B
(BICHI)
|
1705003035NRG24041120231017519
|
04/11/2023
|
mahip singh
|
1705003035WL035725
|
mahip singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
mahipsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-035-002/105-A
(BICHI)
|
1705003035NRG24041120231017521
|
04/11/2023
|
sunman singh
|
1705003035WL035725
|
sunman singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
sunmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-035-002/105-C
(BICHI)
|
1705003035NRG24041120231017522
|
04/11/2023
|
nathuram
|
1705003035WL035725
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-035-002/107-C
(BICHI)
|
1705003035NRG24041120231017525
|
04/11/2023
|
parmal
|
1705003035WL035725
|
parmal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-035-002/108-A
(BICHI)
|
1705003035NRG24041120231017526
|
04/11/2023
|
ramesh baghel
|
1705003035WL035725
|
ramesh baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
rameshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-035-002/108-B
(BICHI)
|
1705003035NRG24041120231017528
|
04/11/2023
|
lotan singh
|
1705003035WL035725
|
lotan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
lotansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-035-002/116-D
(BICHI)
|
1705003035NRG24041120231017531
|
04/11/2023
|
gajraj singh baghel
|
1705003035WL035725
|
gajraj singh baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
gajrajsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-035-002/135-A
(BICHI)
|
1705003035NRG24041120231017538
|
04/11/2023
|
halke
|
1705003035WL035725
|
halke
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-035-002/66-B
(BICHI)
|
1705003035NRG24041120231017555
|
04/11/2023
|
balluram
|
1705003035WL035725
|
balluram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332504163
|
|
balluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-035-002/68-C
(BICHI)
|
1705003035NRG24041120231017557
|
04/11/2023
|
ramesh
|
1705003035WL035725
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332504163
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-035-002/68-D
(BICHI)
|
1705003035NRG24041120231017558
|
04/11/2023
|
balli
|
1705003035WL035725
|
balli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
balli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG24041120231017563
|
04/11/2023
|
amar singh
|
1705003035WL035725
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-035-002/92-A
(BICHI)
|
1705003035NRG24041120231017568
|
04/11/2023
|
majboot
|
1705003035WL035725
|
majboot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
majboot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-035-002/97-C
(BICHI)
|
1705003035NRG24041120231017573
|
04/11/2023
|
albel singh
|
1705003035WL035725
|
albel singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
albelsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG24041120231017576
|
04/11/2023
|
bhavani singh
|
1705003035WL035725
|
bhavani singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
bhavanisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-030-002/1130
(SIHOR)
|
1705003030NRG24041120231015433
|
04/11/2023
|
PINKI BATHAM
|
1705003030WL035667
|
PINKI BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
PINKIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-030-002/1181
(SIHOR)
|
1705003030NRG24041120231015435
|
04/11/2023
|
DEEPAK
|
1705003030WL035667
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
DEEPAK
|
UCO BANK(607066)
|
|
131
|
NARWAR
|
MP-05-003-030-002/1188
(SIHOR)
|
1705003030NRG24041120231015436
|
04/11/2023
|
MUNNA KEWAT
|
1705003030WL035667
|
MUNNA KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
MUNNAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-030-002/1304-A
(SIHOR)
|
1705003030NRG24041120231015439
|
04/11/2023
|
Bhura
|
1705003030WL035667
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-030-002/1308
(SIHOR)
|
1705003030NRG24041120231015441
|
04/11/2023
|
Tilak Singh
|
1705003030WL035667
|
Tilak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-030-002/1313
(SIHOR)
|
1705003030NRG24041120231015443
|
04/11/2023
|
Mangal Singh Kushwah
|
1705003030WL035667
|
Mangal Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
MangalSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-030-002/1317
(SIHOR)
|
1705003030NRG24041120231015444
|
04/11/2023
|
Balveer Singh Gurjar
|
1705003030WL035667
|
Balveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
BalveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-030-002/1335
(SIHOR)
|
1705003030NRG24041120231015446
|
04/11/2023
|
Naresh Batham
|
1705003030WL035667
|
Naresh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
NareshBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-030-002/1339
(SIHOR)
|
1705003030NRG24041120231015447
|
04/11/2023
|
Rammilan Gurjar
|
1705003030WL035667
|
Rammilan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
RammilanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-030-002/1374
(SIHOR)
|
1705003030NRG24041120231015451
|
04/11/2023
|
Geeta Bai
|
1705003030WL035667
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-030-002/1376
(SIHOR)
|
1705003030NRG24041120231015453
|
04/11/2023
|
Gajendra Gurjar
|
1705003030WL035667
|
Gajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
GajendraGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-030-002/1396
(SIHOR)
|
1705003030NRG24041120231015455
|
04/11/2023
|
Manisha Gurjar
|
1705003030WL035667
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-030-002/1398
(SIHOR)
|
1705003030NRG24041120231015456
|
04/11/2023
|
Kallu Ram Jha
|
1705003030WL035667
|
Kallu Ram Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
KalluRamJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-030-002/1401
(SIHOR)
|
1705003030NRG24041120231015457
|
04/11/2023
|
Ramoatar Singh
|
1705003030WL035667
|
Ramoatar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
RamoatarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-030-002/1534
(SIHOR)
|
1705003030NRG24041120231015460
|
04/11/2023
|
Ranveer Singh
|
1705003030WL035667
|
Ranveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
RanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-030-002/1535
(SIHOR)
|
1705003030NRG24041120231015461
|
04/11/2023
|
ranee baghel
|
1705003030WL035667
|
ranee baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
raneebaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-030-002/1539
(SIHOR)
|
1705003030NRG24041120231015462
|
04/11/2023
|
vrandavan baghel
|
1705003030WL035667
|
vrandavan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
vrandavanbaghel
|
INDIAN BANK(607105)
|
|
146
|
NARWAR
|
MP-05-003-030-002/1543
(SIHOR)
|
1705003030NRG24041120231015463
|
04/11/2023
|
pista jatav
|
1705003030WL035667
|
pista jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
pistajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-030-002/1616
(SIHOR)
|
1705003030NRG24041120231015466
|
04/11/2023
|
Mayaram Batham
|
1705003030WL035667
|
Mayaram Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
MayaramBatham
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-030-002/820-C
(SIHOR)
|
1705003030NRG24041120231015470
|
04/11/2023
|
REKHA GURJAR
|
1705003030WL035667
|
REKHA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
REKHAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-030-002/901
(SIHOR)
|
1705003030NRG24041120231015471
|
04/11/2023
|
Sanjeev Gurjar
|
1705003030WL035667
|
Sanjeev Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
SanjeevGurjar
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-030-002/903
(SIHOR)
|
1705003030NRG24041120231015472
|
04/11/2023
|
Sitaram Kevat
|
1705003030WL035667
|
Sitaram Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
SitaramKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-030-002/905
(SIHOR)
|
1705003030NRG24041120231015474
|
04/11/2023
|
Lalla Kevat
|
1705003030WL035667
|
Lalla Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
LallaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-030-002/907
(SIHOR)
|
1705003030NRG24041120231015475
|
04/11/2023
|
Aasha Batham
|
1705003030WL035667
|
Aasha Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
AashaBatham
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-030-002/911
(SIHOR)
|
1705003030NRG24041120231015476
|
04/11/2023
|
Manjesh Gurjar
|
1705003030WL035667
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
ManjeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-030-002/912
(SIHOR)
|
1705003030NRG24041120231015477
|
04/11/2023
|
Vandna Gurjar
|
1705003030WL035667
|
Vandna Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
VandnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-030-002/913
(SIHOR)
|
1705003030NRG24041120231015478
|
04/11/2023
|
Sitesh
|
1705003030WL035667
|
Sitesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
Sitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-030-002/916
(SIHOR)
|
1705003030NRG24041120231015480
|
04/11/2023
|
Rekha Gurjar
|
1705003030WL035667
|
Rekha Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
RekhaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-030-002/917
(SIHOR)
|
1705003030NRG24041120231015481
|
04/11/2023
|
Poonam Gaud
|
1705003030WL035667
|
Poonam Gaud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
PoonamGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-030-002/919
(SIHOR)
|
1705003030NRG24041120231015482
|
04/11/2023
|
Manisha Vishvkarma
|
1705003030WL035667
|
Manisha Vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
ManishaVishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-030-002/922
(SIHOR)
|
1705003030NRG24041120231015483
|
04/11/2023
|
Betal Singh
|
1705003030WL035667
|
Betal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
BetalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-035-002/107-A
(BICHI)
|
1705003035NRG24041120231017524
|
04/11/2023
|
sudamaprasad
|
1705003035WL035725
|
sudamaprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
sudamaprasad
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-035-002/108-A
(BICHI)
|
1705003035NRG24041120231017527
|
04/11/2023
|
geeta bai
|
1705003035WL035725
|
geeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-035-002/108-D
(BICHI)
|
1705003035NRG24041120231017529
|
04/11/2023
|
ramavtar
|
1705003035WL035725
|
ramavtar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-035-002/145-C
(BICHI)
|
1705003035NRG24041120231017540
|
04/11/2023
|
pradeep rawat
|
1705003035WL035725
|
pradeep rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
pradeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-035-002/36-C
(BICHI)
|
1705003035NRG24041120231017548
|
04/11/2023
|
jasveer singh
|
1705003035WL035725
|
jasveer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332504163
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-035-002/51-D
(BICHI)
|
1705003035NRG24041120231017550
|
04/11/2023
|
ramesh gir
|
1705003035WL035725
|
ramesh gir
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332504163
|
|
rameshgir
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-035-002/90-A
(BICHI)
|
1705003035NRG24041120231017567
|
04/11/2023
|
manmohan
|
1705003035WL035725
|
manmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-035-002/97-C
(BICHI)
|
1705003035NRG24041120231017574
|
04/11/2023
|
aneeta
|
1705003035WL035725
|
aneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
168
|
NARWAR
|
MP-05-003-032-003/61
(SAVOLI)
|
1705003032NRG24021120231007576
|
04/11/2023
|
SANNI SINGH RAJPUT
|
1705003032WL035488
|
SANNI SINGH RAJPUT
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
SANNISINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
NARWAR
|
MP-05-003-030-002/1135
(SIHOR)
|
1705003030NRG24041120231015434
|
04/11/2023
|
KHERU KEWAT
|
1705003030WL035667
|
KHERU KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
KHERUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-030-002/1437-C
(SIHOR)
|
1705003030NRG24041120231015458
|
04/11/2023
|
shelendra gurjar
|
1705003030WL035667
|
shelendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
NARWAR
|
MP-05-003-030-002/1573
(SIHOR)
|
1705003030NRG24041120231015464
|
04/11/2023
|
balkishan prajapti
|
1705003030WL035667
|
balkishan prajapti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504163
|
|
balkishanprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-030-002/951
(SIHOR)
|
1705003030NRG24041120231015484
|
04/11/2023
|
Kamla Bai Jatav
|
1705003030WL035667
|
Kamla Bai Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
KamlaBaiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NARWAR
|
MP-05-003-035-002/12-B
(BICHI)
|
1705003035NRG24041120231017534
|
04/11/2023
|
pradeep
|
1705003035WL035725
|
pradeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-035-002/86-D
(BICHI)
|
1705003035NRG24041120231017565
|
04/11/2023
|
Devendi
|
1705003035WL035725
|
Devendi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
Devendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-035-002/86-D
(BICHI)
|
1705003035NRG24041120231017564
|
04/11/2023
|
Lakhan Rawat
|
1705003035WL035725
|
Lakhan Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504163
|
|
LakhanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214370
|
214370
|
|
|
|
|
|
|
|