|
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-05-003-025-001/366
(INDERGHADH)
|
1705003025NRG24210320241493640
|
22/03/2024
|
Kranti Jatav
|
1705003025WL054438
|
Kranti Jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
KrantiJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-004-005/647
(BARKHADI)
|
1705003004NRG24220320241497434
|
22/03/2024
|
CHOTU GOAUD
|
1705003004WL054684
|
CHOTU GOAUD
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
CHOTUGOAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG24220320241497646
|
22/03/2024
|
Dharmendra Rawat
|
1705003012WL054694
|
Dharmendra Rawat
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
DharmendraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-012-001/80
(KARUYA)
|
1705003012NRG24220320241497660
|
22/03/2024
|
RAKESH
|
1705003012WL054694
|
RAKESH
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-012-001/97-C
(KARUYA)
|
1705003012NRG24220320241497663
|
22/03/2024
|
Arti Jatav
|
1705003012WL054694
|
Arti Jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
ArtiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-012-001/97-C
(KARUYA)
|
1705003012NRG24220320241497662
|
22/03/2024
|
Dharmendra jatav
|
1705003012WL054694
|
Dharmendra jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
Dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-023-001/272
(GANIYAR)
|
1705003023NRG24210320241495089
|
22/03/2024
|
JITENDRA KUMAR JHA
|
1705003023WL054530
|
JITENDRA KUMAR JHA
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
JITENDRAKUMARJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-023-001/248-A
(GANIYAR)
|
1705003023NRG24210320241495082
|
22/03/2024
|
GEETA BAI BAGHEL
|
1705003023WL054530
|
GEETA BAI BAGHEL
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
GEETABAIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-012-001/312-A
(KARUYA)
|
1705003012NRG24220320241497650
|
22/03/2024
|
Ram Singh Rawat
|
1705003012WL054694
|
Ram Singh Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-025-001/296
(INDERGHADH)
|
1705003025NRG24210320241493638
|
22/03/2024
|
Mithlesh Sharma
|
1705003025WL054438
|
Mithlesh Sharma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
MithleshSharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-025-001/396
(INDERGHADH)
|
1705003025NRG24210320241493647
|
22/03/2024
|
Deepu Jatav
|
1705003025WL054440
|
Deepu Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
DeepuJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-025-001/501
(INDERGHADH)
|
1705003025NRG24210320241493650
|
22/03/2024
|
Kusum Jatav
|
1705003025WL054440
|
Kusum Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
KusumJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-004-003/11
(BARKHADI)
|
1705003004NRG24220320241497353
|
22/03/2024
|
Pratap Singh
|
1705003004WL054684
|
Pratap Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-003/14
(BARKHADI)
|
1705003004NRG24220320241497354
|
22/03/2024
|
Dayavati
|
1705003004WL054684
|
Dayavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-003/37-B
(BARKHADI)
|
1705003004NRG24220320241497355
|
22/03/2024
|
MANTI BAI
|
1705003004WL054684
|
MANTI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-003/43-A
(BARKHADI)
|
1705003004NRG24220320241497356
|
22/03/2024
|
brajpal kuswah
|
1705003004WL054684
|
brajpal kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
brajpalkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-004-003/46-C
(BARKHADI)
|
1705003004NRG24220320241497358
|
22/03/2024
|
KAMAL SINGH KUSHWAH
|
1705003004WL054684
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-003/48-C
(BARKHADI)
|
1705003004NRG24220320241497359
|
22/03/2024
|
shiv singh gurjar
|
1705003004WL054684
|
shiv singh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
shivsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-004-003/48-D
(BARKHADI)
|
1705003004NRG24220320241497360
|
22/03/2024
|
reena bai
|
1705003004WL054684
|
reena bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-003/56-B
(BARKHADI)
|
1705003004NRG24220320241497361
|
22/03/2024
|
GOVIND SINGH KUSHWAH
|
1705003004WL054684
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-003/56-C
(BARKHADI)
|
1705003004NRG24220320241497362
|
22/03/2024
|
Narayan Kushwah
|
1705003004WL054684
|
Narayan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
NarayanKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-003/57-D
(BARKHADI)
|
1705003004NRG24220320241497363
|
22/03/2024
|
PRAHALAD KUSHWAH
|
1705003004WL054684
|
PRAHALAD KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
PRAHALADKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-004-003/629
(BARKHADI)
|
1705003004NRG24220320241497365
|
22/03/2024
|
kalavati kushwah
|
1705003004WL054684
|
kalavati kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
kalavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-003/630-A
(BARKHADI)
|
1705003004NRG24220320241497366
|
22/03/2024
|
Jagdeesh kushwah
|
1705003004WL054684
|
Jagdeesh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
Jagdeeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-003/631
(BARKHADI)
|
1705003004NRG24220320241497367
|
22/03/2024
|
Nathu singh kushwah
|
1705003004WL054684
|
Nathu singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
Nathusinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-003/631-A
(BARKHADI)
|
1705003004NRG24220320241497368
|
22/03/2024
|
Anita kushwah
|
1705003004WL054684
|
Anita kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
Anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-003/634
(BARKHADI)
|
1705003004NRG24220320241497370
|
22/03/2024
|
Dasrath singh kushwah
|
1705003004WL054684
|
Dasrath singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
Dasrathsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-003/65-B
(BARKHADI)
|
1705003004NRG24220320241497375
|
22/03/2024
|
saroj bai gurjar
|
1705003004WL054684
|
saroj bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
sarojbaigurjar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-003/65-C
(BARKHADI)
|
1705003004NRG24220320241497377
|
22/03/2024
|
shiya bai
|
1705003004WL054684
|
shiya bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-003/66-A
(BARKHADI)
|
1705003004NRG24220320241497380
|
22/03/2024
|
ramkali bai gurjar
|
1705003004WL054684
|
ramkali bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
ramkalibaigurjar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-003/67-C
(BARKHADI)
|
1705003004NRG24220320241497381
|
22/03/2024
|
UTTAM SINGH
|
1705003004WL054684
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG24220320241497382
|
22/03/2024
|
LALJI GURJAR
|
1705003004WL054684
|
LALJI GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
LALJIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG24220320241497383
|
22/03/2024
|
SONO BAI
|
1705003004WL054684
|
SONO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SONOBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-003/7-D
(BARKHADI)
|
1705003004NRG24220320241497385
|
22/03/2024
|
VIMLA KUSHWAH
|
1705003004WL054684
|
VIMLA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
VIMLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-003/73-A
(BARKHADI)
|
1705003004NRG24220320241497386
|
22/03/2024
|
SONU BHARGAV
|
1705003004WL054684
|
SONU BHARGAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399768024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG24220320241497388
|
22/03/2024
|
Ghanshyam kushwah
|
1705003004WL054684
|
Ghanshyam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
Ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG24220320241497389
|
22/03/2024
|
Ramsgate kushwah
|
1705003004WL054684
|
Ramsgate kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
Ramsgatekushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-003/83
(BARKHADI)
|
1705003004NRG24220320241497390
|
22/03/2024
|
GOKALIYA KUSHWAH
|
1705003004WL054684
|
GOKALIYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
GOKALIYAKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
39
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG24220320241497392
|
22/03/2024
|
RAJKUMARI KUSHWAH
|
1705003004WL054684
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG24220320241497391
|
22/03/2024
|
SURESH KUSHWAH
|
1705003004WL054684
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-003/86-B
(BARKHADI)
|
1705003004NRG24220320241497393
|
22/03/2024
|
RAJVATI
|
1705003004WL054684
|
RAJVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-003/88-A
(BARKHADI)
|
1705003004NRG24220320241497394
|
22/03/2024
|
KISHAN LAL KUSHWAH
|
1705003004WL054684
|
KISHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
KISHANLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG24220320241497396
|
22/03/2024
|
HEMLATA KUSHWAH
|
1705003004WL054684
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
HEMLATAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG24220320241497395
|
22/03/2024
|
PARASARAM KUSHWAH
|
1705003004WL054684
|
PARASARAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
PARASARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-004-003/9-A
(BARKHADI)
|
1705003004NRG24220320241497398
|
22/03/2024
|
MAKKHO KUSHWAH
|
1705003004WL054684
|
MAKKHO KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
MAKKHOKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-004-003/93
(BARKHADI)
|
1705003004NRG24220320241497399
|
22/03/2024
|
KASIRAM
|
1705003004WL054684
|
KASIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
KASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-004-003/93-A
(BARKHADI)
|
1705003004NRG24220320241497401
|
22/03/2024
|
meera bai kushwah
|
1705003004WL054684
|
meera bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
meerabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-003/93-A
(BARKHADI)
|
1705003004NRG24220320241497400
|
22/03/2024
|
patiram kuswah
|
1705003004WL054684
|
patiram kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
patiramkuswah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-003/93-B
(BARKHADI)
|
1705003004NRG24220320241497402
|
22/03/2024
|
devi singh kushwah
|
1705003004WL054684
|
devi singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
devisinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-004-003/93-B
(BARKHADI)
|
1705003004NRG24220320241497403
|
22/03/2024
|
saroj kushwah
|
1705003004WL054684
|
saroj kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
sarojkushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-004/432
(BARKHADI)
|
1705003004NRG24220320241497407
|
22/03/2024
|
SHILA Bai BAGHEL
|
1705003004WL054684
|
SHILA Bai BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SHILABaiBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-004-004/433
(BARKHADI)
|
1705003004NRG24220320241497408
|
22/03/2024
|
vijay singh ghosi
|
1705003004WL054684
|
vijay singh ghosi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
vijaysinghghosi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-004-004/626
(BARKHADI)
|
1705003004NRG24220320241497409
|
22/03/2024
|
Munna khan
|
1705003004WL054684
|
Munna khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
Munnakhan
|
INDIAN BANK(607105)
|
|
54
|
NARWAR
|
MP-05-003-004-004/630-A
(BARKHADI)
|
1705003004NRG24220320241497410
|
22/03/2024
|
ghanshyam kushwah
|
1705003004WL054684
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
ghanshyamkushwah
|
BANK OF BARODA(606985)
|
|
55
|
NARWAR
|
MP-05-003-004-004/676
(BARKHADI)
|
1705003004NRG24220320241497411
|
22/03/2024
|
DHARMENDRA
|
1705003004WL054684
|
DHARMENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG24220320241497412
|
22/03/2024
|
GOPAL SINGH BAGHEL
|
1705003004WL054684
|
GOPAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
GOPALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG24220320241497413
|
22/03/2024
|
SHEELA BAGHEL
|
1705003004WL054684
|
SHEELA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SHEELABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-004-004/678-A
(BARKHADI)
|
1705003004NRG24220320241497414
|
22/03/2024
|
SHIMLA BAGHEL
|
1705003004WL054684
|
SHIMLA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SHIMLABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG24220320241497415
|
22/03/2024
|
BALBANT KUSHWAH
|
1705003004WL054684
|
BALBANT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
BALBANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG24220320241497416
|
22/03/2024
|
RADHA KUSHWAH
|
1705003004WL054684
|
RADHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RADHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-004-004/680-D
(BARKHADI)
|
1705003004NRG24220320241497419
|
22/03/2024
|
Atar singh kushwah
|
1705003004WL054684
|
Atar singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
Atarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-004-004/680-D
(BARKHADI)
|
1705003004NRG24220320241497420
|
22/03/2024
|
MITHLA KUSHWAH
|
1705003004WL054684
|
MITHLA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
MITHLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG24220320241497421
|
22/03/2024
|
ghanshyam kushwah
|
1705003004WL054684
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG24220320241497422
|
22/03/2024
|
poonam kushwah
|
1705003004WL054684
|
poonam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-004-004/75-C
(BARKHADI)
|
1705003004NRG24220320241497424
|
22/03/2024
|
ANITA BAGHEL
|
1705003004WL054684
|
ANITA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
ANITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-004-004/86-C
(BARKHADI)
|
1705003004NRG24220320241497425
|
22/03/2024
|
Keshav Baghel
|
1705003004WL054684
|
Keshav Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
KeshavBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG24220320241497428
|
22/03/2024
|
BHURI BAI
|
1705003004WL054684
|
BHURI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG24220320241497427
|
22/03/2024
|
CHANDAN SINGH GAUR
|
1705003004WL054684
|
CHANDAN SINGH GAUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
CHANDANSINGHGAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-004-005/645-A
(BARKHADI)
|
1705003004NRG24220320241497429
|
22/03/2024
|
ARJUN JATAV
|
1705003004WL054684
|
ARJUN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
ARJUNJATAV
|
BANK OF BARODA(606985)
|
|
70
|
NARWAR
|
MP-05-003-004-005/645-B
(BARKHADI)
|
1705003004NRG24220320241497430
|
22/03/2024
|
AARBAL KUSHWAH
|
1705003004WL054684
|
AARBAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399768024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
NARWAR
|
MP-05-003-004-005/645-D
(BARKHADI)
|
1705003004NRG24220320241497432
|
22/03/2024
|
RAMNIVAS GURJAR
|
1705003004WL054684
|
RAMNIVAS GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RAMNIVASGURJAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-004-005/650
(BARKHADI)
|
1705003004NRG24220320241497437
|
22/03/2024
|
NEELU GAUD
|
1705003004WL054684
|
NEELU GAUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
NEELUGAUD
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-004-005/652
(BARKHADI)
|
1705003004NRG24220320241497439
|
22/03/2024
|
RADHA BAGHEL
|
1705003004WL054684
|
RADHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RADHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-004-005/653
(BARKHADI)
|
1705003004NRG24220320241497440
|
22/03/2024
|
RAMSINGH KUSHWAH
|
1705003004WL054684
|
RAMSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-004-005/654
(BARKHADI)
|
1705003004NRG24220320241497441
|
22/03/2024
|
NAWAL SINGH JATAV
|
1705003004WL054684
|
NAWAL SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
NAWALSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-004-005/655
(BARKHADI)
|
1705003004NRG24220320241497442
|
22/03/2024
|
PARVATI KUSHWAH
|
1705003004WL054684
|
PARVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-004-005/657
(BARKHADI)
|
1705003004NRG24220320241497444
|
22/03/2024
|
GOVIND SINGH KUSHWAH
|
1705003004WL054684
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-004-005/658
(BARKHADI)
|
1705003004NRG24220320241497445
|
22/03/2024
|
GITA KUSHWAH
|
1705003004WL054684
|
GITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
GITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-004-005/660
(BARKHADI)
|
1705003004NRG24220320241497446
|
22/03/2024
|
PARTAP SINGH
|
1705003004WL054684
|
PARTAP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-004-005/662
(BARKHADI)
|
1705003004NRG24220320241497447
|
22/03/2024
|
CHAINO BAI KUSHWAH
|
1705003004WL054684
|
CHAINO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
CHAINOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-004-005/663
(BARKHADI)
|
1705003004NRG24220320241497448
|
22/03/2024
|
RAMA BAGHEL
|
1705003004WL054684
|
RAMA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RAMABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-004-005/665
(BARKHADI)
|
1705003004NRG24220320241497450
|
22/03/2024
|
BHURI KUSHWAH
|
1705003004WL054684
|
BHURI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
BHURIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-004-005/666
(BARKHADI)
|
1705003004NRG24220320241497451
|
22/03/2024
|
MAMTA KUSHWAH
|
1705003004WL054684
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-012-001/100-D
(KARUYA)
|
1705003012NRG24220320241497639
|
22/03/2024
|
kapoori rajak
|
1705003012WL054694
|
kapoori rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
kapoorirajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-012-001/102-D
(KARUYA)
|
1705003012NRG24220320241497640
|
22/03/2024
|
bhuri bai jatav
|
1705003012WL054694
|
bhuri bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
bhuribaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-012-001/145-D
(KARUYA)
|
1705003012NRG24220320241497642
|
22/03/2024
|
ramdei bai goud
|
1705003012WL054694
|
ramdei bai goud
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
ramdeibaigoud
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-012-001/15-A
(KARUYA)
|
1705003012NRG24220320241497643
|
22/03/2024
|
rakesh
|
1705003012WL054694
|
rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-012-001/272-A
(KARUYA)
|
1705003012NRG24220320241497645
|
22/03/2024
|
Sapna
|
1705003012WL054694
|
Sapna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-012-001/289
(KARUYA)
|
1705003012NRG24220320241497649
|
22/03/2024
|
Siya bai
|
1705003012WL054694
|
Siya bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-012-001/404
(KARUYA)
|
1705003012NRG24220320241497654
|
22/03/2024
|
Sonu Rawat
|
1705003012WL054694
|
Sonu Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-012-001/64-C
(KARUYA)
|
1705003012NRG24220320241497658
|
22/03/2024
|
Akendra Rawat
|
1705003012WL054694
|
Akendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
AkendraRawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-012-001/64-C
(KARUYA)
|
1705003012NRG24220320241497659
|
22/03/2024
|
Rajkumari
|
1705003012WL054694
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-023-001/111
(GANIYAR)
|
1705003023NRG24210320241495063
|
22/03/2024
|
MADAN KUSHWAHA
|
1705003023WL054530
|
MADAN KUSHWAHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
MADANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-023-001/111
(GANIYAR)
|
1705003023NRG24210320241495064
|
22/03/2024
|
POORANLAL KUSHWAH
|
1705003023WL054530
|
POORANLAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
POORANLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-023-001/116
(GANIYAR)
|
1705003023NRG24210320241495065
|
22/03/2024
|
DHEERAN
|
1705003023WL054530
|
DHEERAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
DHEERAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NARWAR
|
MP-05-003-023-001/123-A
(GANIYAR)
|
1705003023NRG24210320241495067
|
22/03/2024
|
GHANSHYAM SINGH KUSHWAH
|
1705003023WL054530
|
GHANSHYAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
GHANSHYAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-023-001/135
(GANIYAR)
|
1705003023NRG24210320241495069
|
22/03/2024
|
ratan singh
|
1705003023WL054530
|
ratan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-023-001/141-A
(GANIYAR)
|
1705003023NRG24210320241495070
|
22/03/2024
|
VASANTI KUSHWAH
|
1705003023WL054530
|
VASANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
VASANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-023-001/155-B
(GANIYAR)
|
1705003023NRG24210320241495072
|
22/03/2024
|
HAREEVANSH KUSHWAH
|
1705003023WL054530
|
HAREEVANSH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
HAREEVANSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-023-001/155-B
(GANIYAR)
|
1705003023NRG24210320241495073
|
22/03/2024
|
KALAVATI KUSHWAH
|
1705003023WL054530
|
KALAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
KALAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-023-001/167-A
(GANIYAR)
|
1705003023NRG24210320241495074
|
22/03/2024
|
JASHODA KUSHWAH
|
1705003023WL054530
|
JASHODA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-023-001/169
(GANIYAR)
|
1705003023NRG24210320241495075
|
22/03/2024
|
JASHARATH SINGH KUSHWAH
|
1705003023WL054530
|
JASHARATH SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
JASHARATHSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-023-001/173
(GANIYAR)
|
1705003023NRG24210320241495077
|
22/03/2024
|
DROPATI
|
1705003023WL054530
|
DROPATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-023-001/180-B
(GANIYAR)
|
1705003023NRG24210320241495078
|
22/03/2024
|
JAYKUVAR KUSHWAH
|
1705003023WL054530
|
JAYKUVAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
JAYKUVARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-023-001/226
(GANIYAR)
|
1705003023NRG24210320241495080
|
22/03/2024
|
HARVILAS
|
1705003023WL054530
|
HARVILAS
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
HARVILAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-023-001/243
(GANIYAR)
|
1705003023NRG24210320241495081
|
22/03/2024
|
DOLAT SINGH
|
1705003023WL054530
|
DOLAT SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-023-001/250-A
(GANIYAR)
|
1705003023NRG24210320241495083
|
22/03/2024
|
NAVAL SINGH KUSHWAH
|
1705003023WL054530
|
NAVAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
NAVALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-023-001/258
(GANIYAR)
|
1705003023NRG24210320241495085
|
22/03/2024
|
MADAN RAJAK
|
1705003023WL054530
|
MADAN RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
MADANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-023-001/261-A
(GANIYAR)
|
1705003023NRG24210320241495086
|
22/03/2024
|
GEETA BAI KUSHWAH
|
1705003023WL054530
|
GEETA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
GEETABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-023-001/268
(GANIYAR)
|
1705003023NRG24210320241495087
|
22/03/2024
|
PITAM SINGH KUSHWAH
|
1705003023WL054530
|
PITAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
PITAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-023-001/269
(GANIYAR)
|
1705003023NRG24210320241495088
|
22/03/2024
|
BHAGVAN SINGH KUSHWAH
|
1705003023WL054530
|
BHAGVAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
BHAGVANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-023-001/44-A
(GANIYAR)
|
1705003023NRG24210320241495092
|
22/03/2024
|
RAJESWARI PAL
|
1705003023WL054530
|
RAJESWARI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RAJESWARIPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-023-001/49
(GANIYAR)
|
1705003023NRG24210320241495093
|
22/03/2024
|
HARKISHAN KUSHWAH
|
1705003023WL054530
|
HARKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
HARKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-023-001/71
(GANIYAR)
|
1705003023NRG24210320241495095
|
22/03/2024
|
MAHENDRA SINGH KUSHWAH
|
1705003023WL054530
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
MAHENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-023-001/97-B
(GANIYAR)
|
1705003023NRG24210320241495097
|
22/03/2024
|
PUSHPENDRA KUSHWAH
|
1705003023WL054530
|
PUSHPENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
PUSHPENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-023-001/98-B
(GANIYAR)
|
1705003023NRG24210320241495098
|
22/03/2024
|
UDAYRAJ KUSHWAH
|
1705003023WL054530
|
UDAYRAJ KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
UDAYRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003025NRG24210320241493637
|
22/03/2024
|
Saroj Jatav
|
1705003025WL054438
|
Saroj Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-025-001/352
(INDERGHADH)
|
1705003025NRG24210320241493639
|
22/03/2024
|
Ratiram Jatav
|
1705003025WL054438
|
Ratiram Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
RatiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-025-001/372
(INDERGHADH)
|
1705003025NRG24210320241493641
|
22/03/2024
|
Maharaj Singh
|
1705003025WL054438
|
Maharaj Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-025-001/423
(INDERGHADH)
|
1705003025NRG24210320241493648
|
22/03/2024
|
Mahadevee Jatav
|
1705003025WL054440
|
Mahadevee Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
MahadeveeJatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-025-001/469
(INDERGHADH)
|
1705003025NRG24210320241493625
|
22/03/2024
|
Sanju Rajpoot
|
1705003025WL054437
|
Sanju Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SanjuRajpoot
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-025-001/484
(INDERGHADH)
|
1705003025NRG24210320241493628
|
22/03/2024
|
Narendra Jatav
|
1705003025WL054437
|
Narendra Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
NarendraJatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-025-001/508
(INDERGHADH)
|
1705003025NRG24210320241493631
|
22/03/2024
|
Son Singh Rajpoot
|
1705003025WL054437
|
Son Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SonSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-025-001/533
(INDERGHADH)
|
1705003025NRG24210320241493633
|
22/03/2024
|
Pan Singh Rajput
|
1705003025WL054437
|
Pan Singh Rajput
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
PanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-025-001/538
(INDERGHADH)
|
1705003025NRG24210320241493634
|
22/03/2024
|
Ganesha Jatav
|
1705003025WL054437
|
Ganesha Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
GaneshaJatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-025-001/539
(INDERGHADH)
|
1705003025NRG24210320241493653
|
22/03/2024
|
Laxmi Kushwah
|
1705003025WL054440
|
Laxmi Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-031-002/311-B
(KALIPHADHI)
|
1705003031NRG24220320241497541
|
22/03/2024
|
kranti rawat
|
1705003031WL054688
|
kranti rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
krantirawat
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-031-002/311-D
(KALIPHADHI)
|
1705003031NRG24220320241497542
|
22/03/2024
|
vijendra rawat
|
1705003031WL054688
|
vijendra rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
vijendrarawat
|
BANK OF BARODA(606985)
|
|
129
|
NARWAR
|
MP-05-003-031-002/706-B
(KALIPHADHI)
|
1705003031NRG24220320241497544
|
22/03/2024
|
rambai
|
1705003031WL054688
|
rambai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-031-002/706-B
(KALIPHADHI)
|
1705003031NRG24220320241497543
|
22/03/2024
|
umrav
|
1705003031WL054688
|
umrav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152932
|
152932
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-004-003/646-A
(BARKHADI)
|
1705003004NRG24220320241497374
|
22/03/2024
|
RAMESH KUSHWAH
|
1705003004WL054684
|
RAMESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RAMESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-004-003/65-C
(BARKHADI)
|
1705003004NRG24220320241497376
|
22/03/2024
|
lachhminarayan gurjar
|
1705003004WL054684
|
lachhminarayan gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
lachhminarayangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-004-003/65-D
(BARKHADI)
|
1705003004NRG24220320241497378
|
22/03/2024
|
reena gurjar
|
1705003004WL054684
|
reena gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
reenagurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-004-003/66-A
(BARKHADI)
|
1705003004NRG24220320241497379
|
22/03/2024
|
daroga gurjar
|
1705003004WL054684
|
daroga gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
darogagurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-004-003/94-A
(BARKHADI)
|
1705003004NRG24220320241497404
|
22/03/2024
|
parwat kuswah
|
1705003004WL054684
|
parwat kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
parwatkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG24220320241497418
|
22/03/2024
|
SAPNA BAGHEL
|
1705003004WL054684
|
SAPNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SAPNABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-004-004/86-D
(BARKHADI)
|
1705003004NRG24220320241497426
|
22/03/2024
|
Parwat singh kushwah
|
1705003004WL054684
|
Parwat singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
Parwatsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-004-005/648
(BARKHADI)
|
1705003004NRG24220320241497435
|
22/03/2024
|
MUKESH BAI BAGHEL
|
1705003004WL054684
|
MUKESH BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
MUKESHBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-004-005/656
(BARKHADI)
|
1705003004NRG24220320241497443
|
22/03/2024
|
PUSHPA KUSHWAH
|
1705003004WL054684
|
PUSHPA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
PUSHPAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-012-001/100-D
(KARUYA)
|
1705003012NRG24220320241497638
|
22/03/2024
|
sarman Rajak
|
1705003012WL054694
|
sarman Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
sarmanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-012-001/135
(KARUYA)
|
1705003012NRG24220320241497641
|
22/03/2024
|
dinesh
|
1705003012WL054694
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-012-001/15-A
(KARUYA)
|
1705003012NRG24220320241497644
|
22/03/2024
|
geyatre
|
1705003012WL054694
|
geyatre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
geyatre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
NARWAR
|
MP-05-003-012-001/289
(KARUYA)
|
1705003012NRG24220320241497648
|
22/03/2024
|
rajendra
|
1705003012WL054694
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG24220320241497651
|
22/03/2024
|
Madho Rawat
|
1705003012WL054694
|
Madho Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
MadhoRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-012-001/403
(KARUYA)
|
1705003012NRG24220320241497653
|
22/03/2024
|
Dilan Singh
|
1705003012WL054694
|
Dilan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
DilanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-012-001/406
(KARUYA)
|
1705003012NRG24220320241497655
|
22/03/2024
|
Jahendra Rawat
|
1705003012WL054694
|
Jahendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
JahendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-012-001/80
(KARUYA)
|
1705003012NRG24220320241497661
|
22/03/2024
|
archana
|
1705003012WL054694
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
archana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG24220320241496258
|
22/03/2024
|
CHHOTU RAWAT
|
1705003013WL054594
|
CHHOTU RAWAT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399768024
|
|
CHHOTURAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-023-001/123-A
(GANIYAR)
|
1705003023NRG24210320241495068
|
22/03/2024
|
LAXMI GHANSIYAM KUSHWAH
|
1705003023WL054530
|
LAXMI GHANSIYAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
LAXMIGHANSIYAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-023-001/169
(GANIYAR)
|
1705003023NRG24210320241495076
|
22/03/2024
|
Arvind Kushwah
|
1705003023WL054530
|
Arvind Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
ArvindKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
NARWAR
|
MP-05-003-023-001/273
(GANIYAR)
|
1705003023NRG24210320241495090
|
22/03/2024
|
POOJA DHARMENDRA KUSHWAH
|
1705003023WL054530
|
POOJA DHARMENDRA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
POOJADHARMENDRAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-023-001/90
(GANIYAR)
|
1705003023NRG24210320241495096
|
22/03/2024
|
MUNSIRAM
|
1705003023WL054530
|
MUNSIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
MUNSIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-025-001/396
(INDERGHADH)
|
1705003025NRG24210320241493646
|
22/03/2024
|
Khet Singh Jatav
|
1705003025WL054440
|
Khet Singh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
KhetSinghJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
NARWAR
|
MP-05-003-025-001/539
(INDERGHADH)
|
1705003025NRG24210320241493652
|
22/03/2024
|
Atar Singh Kushwah
|
1705003025WL054440
|
Atar Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
AtarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
155
|
NARWAR
|
MP-05-003-004-003/44-A
(BARKHADI)
|
1705003004NRG24220320241497357
|
22/03/2024
|
KUMER SINGH KUSHWAH
|
1705003004WL054684
|
KUMER SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
KUMERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-004-003/636-C
(BARKHADI)
|
1705003004NRG24220320241497371
|
22/03/2024
|
devendra singh kushwah
|
1705003004WL054684
|
devendra singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
devendrasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-004-003/644-C
(BARKHADI)
|
1705003004NRG24220320241497372
|
22/03/2024
|
JAGDEESH KUSHWAH
|
1705003004WL054684
|
JAGDEESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
JAGDEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-004-003/644-D
(BARKHADI)
|
1705003004NRG24220320241497373
|
22/03/2024
|
GOLU KUSHWAH
|
1705003004WL054684
|
GOLU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-004-003/76
(BARKHADI)
|
1705003004NRG24220320241497387
|
22/03/2024
|
PISTA BAI KUSHWAH
|
1705003004WL054684
|
PISTA BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
PISTABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-004-003/9-A
(BARKHADI)
|
1705003004NRG24220320241497397
|
22/03/2024
|
LAKHAN KUSHWAH
|
1705003004WL054684
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG24220320241497417
|
22/03/2024
|
KAMMOD SINGH
|
1705003004WL054684
|
KAMMOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
KAMMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-004-005/645-C
(BARKHADI)
|
1705003004NRG24220320241497431
|
22/03/2024
|
RAMVEER GURJAR
|
1705003004WL054684
|
RAMVEER GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RAMVEERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-004-005/646
(BARKHADI)
|
1705003004NRG24220320241497433
|
22/03/2024
|
OMKAR JATAV
|
1705003004WL054684
|
OMKAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
OMKARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-004-005/649
(BARKHADI)
|
1705003004NRG24220320241497436
|
22/03/2024
|
UDAYBHAN KUSHWAH
|
1705003004WL054684
|
UDAYBHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
UDAYBHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-004-005/666-A
(BARKHADI)
|
1705003004NRG24220320241497452
|
22/03/2024
|
KARAN SINGH KUSHWAH
|
1705003004WL054684
|
KARAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
KARANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-011-001/31-B
(VEELONI)
|
1705003011NRG24210320241493364
|
22/03/2024
|
Kadam adiwasi
|
1705003011WL054425
|
Kadam adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
Kadamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-023-001/120-A
(GANIYAR)
|
1705003023NRG24210320241495066
|
22/03/2024
|
DEEPAK KUSHWAH
|
1705003023WL054530
|
DEEPAK KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-023-001/252-A
(GANIYAR)
|
1705003023NRG24210320241495084
|
22/03/2024
|
NEELAM KUSHWAH
|
1705003023WL054530
|
NEELAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
NEELAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-025-001/147-A
(INDERGHADH)
|
1705003025NRG24210320241493636
|
22/03/2024
|
Sheela Jatav
|
1705003025WL054438
|
Sheela Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
SheelaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-025-001/385
(INDERGHADH)
|
1705003025NRG24210320241493642
|
22/03/2024
|
Priti Jatav
|
1705003025WL054438
|
Priti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
PritiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-025-001/390
(INDERGHADH)
|
1705003025NRG24210320241493643
|
22/03/2024
|
Lalaram Jatav
|
1705003025WL054438
|
Lalaram Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
LalaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-025-001/392
(INDERGHADH)
|
1705003025NRG24210320241493644
|
22/03/2024
|
Sheela Jatav
|
1705003025WL054438
|
Sheela Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-025-001/473
(INDERGHADH)
|
1705003025NRG24210320241493626
|
22/03/2024
|
Shivkumar Bhargava
|
1705003025WL054437
|
Shivkumar Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
ShivkumarBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-025-001/480
(INDERGHADH)
|
1705003025NRG24210320241493627
|
22/03/2024
|
Satendra Sharma
|
1705003025WL054437
|
Satendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SatendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-025-001/501
(INDERGHADH)
|
1705003025NRG24210320241493649
|
22/03/2024
|
Jagat Singh
|
1705003025WL054440
|
Jagat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-025-001/528
(INDERGHADH)
|
1705003025NRG24210320241493651
|
22/03/2024
|
Kailash Jatav
|
1705003025WL054440
|
Kailash Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768024
|
|
KailashJatav
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-025-001/540
(INDERGHADH)
|
1705003025NRG24210320241493635
|
22/03/2024
|
Sushil Jatav
|
1705003025WL054437
|
Sushil Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SushilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-031-002/310-C
(KALIPHADHI)
|
1705003031NRG24220320241497540
|
22/03/2024
|
manish rawat
|
1705003031WL054688
|
manish rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
179
|
NARWAR
|
MP-05-003-004-003/62-B
(BARKHADI)
|
1705003004NRG24220320241497364
|
22/03/2024
|
Harkishan baghel
|
1705003004WL054684
|
Harkishan baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
Harkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-004-003/631-C
(BARKHADI)
|
1705003004NRG24220320241497369
|
22/03/2024
|
NARAYANI KUSHWAH
|
1705003004WL054684
|
NARAYANI KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
NARAYANIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-004-003/682
(BARKHADI)
|
1705003004NRG24220320241497384
|
22/03/2024
|
Raghveer Kushwah
|
1705003004WL054684
|
Raghveer Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RaghveerKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-004-004/12-A
(BARKHADI)
|
1705003004NRG24220320241497405
|
22/03/2024
|
SHARDA KUSHWAH
|
1705003004WL054684
|
SHARDA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SHARDAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-004-004/432
(BARKHADI)
|
1705003004NRG24220320241497406
|
22/03/2024
|
Uday Bhan Singh Baghel
|
1705003004WL054684
|
Uday Bhan Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
UdayBhanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-004-005/651
(BARKHADI)
|
1705003004NRG24220320241497438
|
22/03/2024
|
SAROJ BAGHEL
|
1705003004WL054684
|
SAROJ BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SAROJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-004-005/664
(BARKHADI)
|
1705003004NRG24220320241497449
|
22/03/2024
|
NAWAL SINGH
|
1705003004WL054684
|
NAWAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG24220320241497647
|
22/03/2024
|
jyoti
|
1705003012WL054694
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG24220320241497652
|
22/03/2024
|
Geeta Bai
|
1705003012WL054694
|
Geeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-012-001/64-A
(KARUYA)
|
1705003012NRG24220320241497657
|
22/03/2024
|
Rajpati Rawat
|
1705003012WL054694
|
Rajpati Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RajpatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-012-001/64-A
(KARUYA)
|
1705003012NRG24220320241497656
|
22/03/2024
|
Ravindra Singh Rawat
|
1705003012WL054694
|
Ravindra Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RavindraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG24210320241495071
|
22/03/2024
|
SANJAY BAGHEL
|
1705003023WL054530
|
SANJAY BAGHEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399768024
|
|
SANJAYBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-023-001/50-A
(GANIYAR)
|
1705003023NRG24210320241495094
|
22/03/2024
|
REKHA
|
1705003023WL054530
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-025-001/489
(INDERGHADH)
|
1705003025NRG24210320241493629
|
22/03/2024
|
Roshni Jatav
|
1705003025WL054437
|
Roshni Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
RoshniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-025-001/501-A
(INDERGHADH)
|
1705003025NRG24210320241493630
|
22/03/2024
|
Devendra Jatav
|
1705003025WL054437
|
Devendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
DevendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-025-001/508
(INDERGHADH)
|
1705003025NRG24210320241493632
|
22/03/2024
|
Jyoti Rajpoot
|
1705003025WL054437
|
Jyoti Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
JyotiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
195
|
NARWAR
|
MP-05-003-004-004/75-C
(BARKHADI)
|
1705003004NRG24220320241497423
|
22/03/2024
|
BAIJNATH SINGH BAGHEL
|
1705003004WL054684
|
BAIJNATH SINGH BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
BAIJNATHSINGHBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
NARWAR
|
MP-05-003-011-001/261
(VEELONI)
|
1705003011NRG24210320241493362
|
22/03/2024
|
Uma baghel
|
1705003011WL054425
|
Uma baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
Umabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
NARWAR
|
MP-05-003-011-001/262
(VEELONI)
|
1705003011NRG24210320241493363
|
22/03/2024
|
Dharmend
|
1705003011WL054425
|
Dharmend
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768024
|
|
Dharmend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NARWAR
|
MP-05-003-023-001/275
(GANIYAR)
|
1705003023NRG24210320241495091
|
22/03/2024
|
Satendra Baghel
|
1705003023WL054530
|
Satendra Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768024
|
|
SatendraBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253929
|
253929
|
|
|
|
|
|
|
|