|
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-05-003-040-001/82-A
(PAPREDU)
|
1705003040NRG24311220231217793
|
03/01/2024
|
bihari baghel
|
1705003040WL041452
|
bihari baghel
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
biharibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-040-001/75-A
(PAPREDU)
|
1705003040NRG24311220231217792
|
03/01/2024
|
Santosh pal
|
1705003040WL041452
|
Santosh pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Santoshpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-040-001/73-A
(PAPREDU)
|
1705003040NRG24311220231217790
|
03/01/2024
|
raybhan rawat
|
1705003040WL041452
|
raybhan rawat
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
raybhanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-004-001/49-D
(BARKHADI)
|
1705003004NRG24030120241225422
|
03/01/2024
|
balkishan kushwah
|
1705003004WL041719
|
balkishan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
balkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-004-001/5-A
(BARKHADI)
|
1705003004NRG24030120241225423
|
03/01/2024
|
leelawati kushwah
|
1705003004WL041719
|
leelawati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
leelawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-004-001/52-B
(BARKHADI)
|
1705003004NRG24030120241225424
|
03/01/2024
|
hanumant kushwah
|
1705003004WL041719
|
hanumant kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
hanumantkushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-004-001/52-B
(BARKHADI)
|
1705003004NRG24030120241225425
|
03/01/2024
|
rampyari kushwah
|
1705003004WL041719
|
rampyari kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
rampyarikushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-004-003/106
(BARKHADI)
|
1705003004NRG24030120241225426
|
03/01/2024
|
Nandkishore
|
1705003004WL041719
|
Nandkishore
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Nandkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-004-003/109-B
(BARKHADI)
|
1705003004NRG24030120241225427
|
03/01/2024
|
SUNITA KUSHWAH
|
1705003004WL041719
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
SUNITAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-004-003/11
(BARKHADI)
|
1705003004NRG24030120241225428
|
03/01/2024
|
Pratap Singh
|
1705003004WL041719
|
Pratap Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG24030120241225429
|
03/01/2024
|
AMAR SHING
|
1705003004WL041719
|
AMAR SHING
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG24030120241225430
|
03/01/2024
|
AMARSHING
|
1705003004WL041719
|
AMARSHING
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-003/13
(BARKHADI)
|
1705003004NRG24030120241225431
|
03/01/2024
|
LACHMAN
|
1705003004WL041719
|
LACHMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
LACHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-004-003/13
(BARKHADI)
|
1705003004NRG24030120241225432
|
03/01/2024
|
MADAN KUSHWAH
|
1705003004WL041719
|
MADAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
MADANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-003/14
(BARKHADI)
|
1705003004NRG24030120241225433
|
03/01/2024
|
Dayavati
|
1705003004WL041719
|
Dayavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-003/19-A
(BARKHADI)
|
1705003004NRG24030120241225434
|
03/01/2024
|
KUSUM
|
1705003004WL041719
|
KUSUM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-004-003/21
(BARKHADI)
|
1705003004NRG24030120241225437
|
03/01/2024
|
pooran kuswah
|
1705003004WL041719
|
pooran kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
poorankuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-004-003/21
(BARKHADI)
|
1705003004NRG24030120241225436
|
03/01/2024
|
shimla kushwah
|
1705003004WL041719
|
shimla kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
shimlakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-004-003/25
(BARKHADI)
|
1705003004NRG24030120241225438
|
03/01/2024
|
ramrati bai kushwah
|
1705003004WL041719
|
ramrati bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
ramratibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG24030120241225439
|
03/01/2024
|
birajbhoosan
|
1705003004WL041719
|
birajbhoosan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
birajbhoosan
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG24030120241225440
|
03/01/2024
|
jamnabai
|
1705003004WL041719
|
jamnabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-003/36-B
(BARKHADI)
|
1705003004NRG24030120241225442
|
03/01/2024
|
jamanatee kushwah
|
1705003004WL041719
|
jamanatee kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
jamanateekushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-003/36-B
(BARKHADI)
|
1705003004NRG24030120241225441
|
03/01/2024
|
karan singh
|
1705003004WL041719
|
karan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-003/36-C
(BARKHADI)
|
1705003004NRG24030120241225444
|
03/01/2024
|
manju kushwah
|
1705003004WL041719
|
manju kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
manjukushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-003/36-C
(BARKHADI)
|
1705003004NRG24030120241225443
|
03/01/2024
|
mohan singh kuswah
|
1705003004WL041719
|
mohan singh kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
mohansinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-003/38-B
(BARKHADI)
|
1705003004NRG24030120241225445
|
03/01/2024
|
Phula Bai Kushwah
|
1705003004WL041719
|
Phula Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
PhulaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG24030120241225446
|
03/01/2024
|
MOHAN LAL KUSHWAH
|
1705003004WL041719
|
MOHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
MOHANLALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG24030120241225447
|
03/01/2024
|
SUNITA KUSHWAH
|
1705003004WL041719
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-003/39-D
(BARKHADI)
|
1705003004NRG24030120241225448
|
03/01/2024
|
Dasharath gurjar
|
1705003004WL041719
|
Dasharath gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Dasharathgurjar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-003/39-D
(BARKHADI)
|
1705003004NRG24030120241225449
|
03/01/2024
|
Prem bai
|
1705003004WL041719
|
Prem bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-003/43-A
(BARKHADI)
|
1705003004NRG24030120241225450
|
03/01/2024
|
brajpal kuswah
|
1705003004WL041719
|
brajpal kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
brajpalkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-004-003/45-A
(BARKHADI)
|
1705003004NRG24030120241225451
|
03/01/2024
|
GHANASHYAM KUSHWAH
|
1705003004WL041719
|
GHANASHYAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
GHANASHYAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-003/45-C
(BARKHADI)
|
1705003004NRG24030120241225452
|
03/01/2024
|
BHAGAVANALAL KUSHWAH
|
1705003004WL041719
|
BHAGAVANALAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
BHAGAVANALALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-003/45-C
(BARKHADI)
|
1705003004NRG24030120241225453
|
03/01/2024
|
LEKH SINGH KUSHWAH
|
1705003004WL041719
|
LEKH SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
LEKHSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-003/53-A
(BARKHADI)
|
1705003004NRG24030120241225454
|
03/01/2024
|
dhaniram kushwah
|
1705003004WL041719
|
dhaniram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
dhaniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-003/53-A
(BARKHADI)
|
1705003004NRG24030120241225455
|
03/01/2024
|
vimla bai kushwah
|
1705003004WL041719
|
vimla bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
vimlabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-003/53-C
(BARKHADI)
|
1705003004NRG24030120241225456
|
03/01/2024
|
raveena baghel
|
1705003004WL041719
|
raveena baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
raveenabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-004-003/627
(BARKHADI)
|
1705003004NRG24030120241225458
|
03/01/2024
|
NEINARAM KUSHWAH
|
1705003004WL041719
|
NEINARAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
NEINARAMKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
39
|
NARWAR
|
MP-05-003-004-003/629
(BARKHADI)
|
1705003004NRG24030120241225459
|
03/01/2024
|
kalavati kushwah
|
1705003004WL041719
|
kalavati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
kalavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-003/629-A
(BARKHADI)
|
1705003004NRG24030120241225461
|
03/01/2024
|
bharti kushwah
|
1705003004WL041719
|
bharti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-003/629-A
(BARKHADI)
|
1705003004NRG24030120241225460
|
03/01/2024
|
dhaniram kushah
|
1705003004WL041719
|
dhaniram kushah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
dhaniramkushah
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWAR
|
MP-05-003-004-003/630-B
(BARKHADI)
|
1705003004NRG24030120241225463
|
03/01/2024
|
SUSHILA KUSHWAH
|
1705003004WL041719
|
SUSHILA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
SUSHILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-003/631
(BARKHADI)
|
1705003004NRG24030120241225464
|
03/01/2024
|
Nathu singh kushwah
|
1705003004WL041719
|
Nathu singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Nathusinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-003/67-A
(BARKHADI)
|
1705003004NRG24030120241225472
|
03/01/2024
|
KHEM SINGH
|
1705003004WL041719
|
KHEM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG24030120241225473
|
03/01/2024
|
bhagban singh
|
1705003004WL041719
|
bhagban singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG24030120241225474
|
03/01/2024
|
suraj bai
|
1705003004WL041719
|
suraj bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-004-003/73-A
(BARKHADI)
|
1705003004NRG24030120241225475
|
03/01/2024
|
neetu bhargav
|
1705003004WL041719
|
neetu bhargav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
neetubhargav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-003/77-C
(BARKHADI)
|
1705003004NRG24030120241225477
|
03/01/2024
|
girja bai kushwah
|
1705003004WL041719
|
girja bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
girjabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-003/77-C
(BARKHADI)
|
1705003004NRG24030120241225476
|
03/01/2024
|
mohar singh kushwah
|
1705003004WL041719
|
mohar singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
moharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-004-003/77-D
(BARKHADI)
|
1705003004NRG24030120241225478
|
03/01/2024
|
ajeet kushwah
|
1705003004WL041719
|
ajeet kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
ajeetkushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-003/83
(BARKHADI)
|
1705003004NRG24030120241225479
|
03/01/2024
|
GOKALIYA KUSHWAH
|
1705003004WL041719
|
GOKALIYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
GOKALIYAKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
52
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG24030120241225480
|
03/01/2024
|
MANSINGH KUSHWAH
|
1705003004WL041719
|
MANSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
MANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG24030120241225481
|
03/01/2024
|
SOMBATI KUSWAH
|
1705003004WL041719
|
SOMBATI KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
SOMBATIKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-004-003/83-C
(BARKHADI)
|
1705003004NRG24030120241225482
|
03/01/2024
|
Sima kushwah
|
1705003004WL041719
|
Sima kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Simakushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-004-003/85-A
(BARKHADI)
|
1705003004NRG24030120241225483
|
03/01/2024
|
KAILASH KUSHWAH
|
1705003004WL041719
|
KAILASH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
KAILASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-004-003/85-A
(BARKHADI)
|
1705003004NRG24030120241225484
|
03/01/2024
|
KANTA KUSHWAH
|
1705003004WL041719
|
KANTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
KANTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG24030120241225485
|
03/01/2024
|
BALKISHAN
|
1705003004WL041719
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG24030120241225486
|
03/01/2024
|
RAGHUVEER
|
1705003004WL041719
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-004-003/88-A
(BARKHADI)
|
1705003004NRG24030120241225487
|
03/01/2024
|
KISHAN LAL KUSHWAH
|
1705003004WL041719
|
KISHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
KISHANLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-004-003/88-B
(BARKHADI)
|
1705003004NRG24030120241225488
|
03/01/2024
|
KAMLESH KUSHWAH
|
1705003004WL041719
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-004-003/93-C
(BARKHADI)
|
1705003004NRG24030120241225490
|
03/01/2024
|
Kishori kushwah
|
1705003004WL041719
|
Kishori kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Kishorikushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-004-003/93-C
(BARKHADI)
|
1705003004NRG24030120241225489
|
03/01/2024
|
Tularam kushwah
|
1705003004WL041719
|
Tularam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684067039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NARWAR
|
MP-05-003-004-003/95-A
(BARKHADI)
|
1705003004NRG24030120241225492
|
03/01/2024
|
bahadur kushwah
|
1705003004WL041719
|
bahadur kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
bahadurkushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-004-003/95-A
(BARKHADI)
|
1705003004NRG24030120241225493
|
03/01/2024
|
kiran kushwah
|
1705003004WL041719
|
kiran kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
kirankushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-004-003/97-A
(BARKHADI)
|
1705003004NRG24030120241225494
|
03/01/2024
|
KAMLESH KUSWAH
|
1705003004WL041719
|
KAMLESH KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
KAMLESHKUSWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG24030120241225496
|
03/01/2024
|
SHASHI BAI KUSHWAH
|
1705003004WL041719
|
SHASHI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
SHASHIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG24030120241225497
|
03/01/2024
|
NARENDRA KUSHWAH
|
1705003004WL041719
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
NARENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG24030120241225498
|
03/01/2024
|
VARSHA KUSHWAH
|
1705003004WL041719
|
VARSHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
VARSHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-004-003/97-D
(BARKHADI)
|
1705003004NRG24030120241225500
|
03/01/2024
|
rachana kushwah
|
1705003004WL041719
|
rachana kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
rachanakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-004-003/97-D
(BARKHADI)
|
1705003004NRG24030120241225499
|
03/01/2024
|
udaybhan singh kushwah
|
1705003004WL041719
|
udaybhan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
udaybhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-004-003/99
(BARKHADI)
|
1705003004NRG24030120241225502
|
03/01/2024
|
hotam
|
1705003004WL041719
|
hotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-004-003/99
(BARKHADI)
|
1705003004NRG24030120241225501
|
03/01/2024
|
Kammod
|
1705003004WL041719
|
Kammod
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Kammod
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-004-004/10-D
(BARKHADI)
|
1705003004NRG24030120241225503
|
03/01/2024
|
Bharti kushwah
|
1705003004WL041719
|
Bharti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-004-004/12
(BARKHADI)
|
1705003004NRG24030120241225505
|
03/01/2024
|
JASODANANDAN KUSWAH
|
1705003004WL041719
|
JASODANANDAN KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
JASODANANDANKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-004-004/12
(BARKHADI)
|
1705003004NRG24030120241225504
|
03/01/2024
|
UDAY SINGH KUSWAH
|
1705003004WL041719
|
UDAY SINGH KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
UDAYSINGHKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-004-004/147-B
(BARKHADI)
|
1705003004NRG24030120241225506
|
03/01/2024
|
kamlesh baghel
|
1705003004WL041719
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
kamleshbaghel
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-004-004/17
(BARKHADI)
|
1705003004NRG24030120241225507
|
03/01/2024
|
beero
|
1705003004WL041719
|
beero
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
beero
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-004-004/38-A
(BARKHADI)
|
1705003004NRG24030120241225508
|
03/01/2024
|
NARENDRA KUMAR BAGHEL
|
1705003004WL041719
|
NARENDRA KUMAR BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
NARENDRAKUMARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-004-004/39-A
(BARKHADI)
|
1705003004NRG24030120241225509
|
03/01/2024
|
Pitam baghel
|
1705003004WL041719
|
Pitam baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Pitambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARWAR
|
MP-05-003-004-004/40-C
(BARKHADI)
|
1705003004NRG24030120241225510
|
03/01/2024
|
Hargayan kushwah
|
1705003004WL041719
|
Hargayan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Hargayankushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG24030120241225512
|
03/01/2024
|
BHOGIRAM BAGHEL
|
1705003004WL041719
|
BHOGIRAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
BHOGIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-004-004/61
(BARKHADI)
|
1705003004NRG24030120241225513
|
03/01/2024
|
kalawati baghel
|
1705003004WL041719
|
kalawati baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
kalawatibaghel
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG24030120241225514
|
03/01/2024
|
ajab singh
|
1705003004WL041719
|
ajab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-004-004/624
(BARKHADI)
|
1705003004NRG24030120241225518
|
03/01/2024
|
LAL SINGH KUSHWAH
|
1705003004WL041719
|
LAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
LALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-004-004/624
(BARKHADI)
|
1705003004NRG24030120241225519
|
03/01/2024
|
MUKHI BAI
|
1705003004WL041719
|
MUKHI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
MUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-004-004/624-D
(BARKHADI)
|
1705003004NRG24030120241225520
|
03/01/2024
|
ARTI KUSHWAH
|
1705003004WL041719
|
ARTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
ARTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-004-004/625
(BARKHADI)
|
1705003004NRG24030120241225521
|
03/01/2024
|
Hemleta Kushwah
|
1705003004WL041719
|
Hemleta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
HemletaKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-004-004/626
(BARKHADI)
|
1705003004NRG24030120241225522
|
03/01/2024
|
Munna khan
|
1705003004WL041719
|
Munna khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Munnakhan
|
INDIAN BANK(607105)
|
|
89
|
NARWAR
|
MP-05-003-004-004/9-A
(BARKHADI)
|
1705003004NRG24030120241225524
|
03/01/2024
|
Ramdevi bai baghel
|
1705003004WL041719
|
Ramdevi bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Ramdevibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-018-001/491
(GUGHAI)
|
1705003018NRG24030120241225909
|
03/01/2024
|
Siya prajapati
|
1705003018WL041732
|
Siya prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Siyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-018-001/492
(GUGHAI)
|
1705003018NRG24030120241225910
|
03/01/2024
|
Nandkishor prajapati
|
1705003018WL041732
|
Nandkishor prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Nandkishorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-018-001/551
(GUGHAI)
|
1705003018NRG24030120241225916
|
03/01/2024
|
Satypal singh tomar
|
1705003018WL041733
|
Satypal singh tomar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Satypalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-018-001/556
(GUGHAI)
|
1705003018NRG24030120241225913
|
03/01/2024
|
Rajo bai prajapati
|
1705003018WL041732
|
Rajo bai prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Rajobaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-036-001/25-B
(ITEDHA)
|
1705003036NRG24020120241224888
|
03/01/2024
|
khiyale
|
1705003036WL041687
|
khiyale
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
khiyale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-036-001/25-B
(ITEDHA)
|
1705003036NRG24020120241224889
|
03/01/2024
|
Kiso
|
1705003036WL041687
|
Kiso
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Kiso
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-036-001/316-D
(ITEDHA)
|
1705003036NRG24020120241224890
|
03/01/2024
|
Mukhi
|
1705003036WL041687
|
Mukhi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Mukhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-036-002/13-A
(ITEDHA)
|
1705003036NRG24020120241224897
|
03/01/2024
|
siredevi
|
1705003036WL041687
|
siredevi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
siredevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-036-002/13-B
(ITEDHA)
|
1705003036NRG24020120241224898
|
03/01/2024
|
jayendar
|
1705003036WL041687
|
jayendar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
jayendar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-036-002/13-B
(ITEDHA)
|
1705003036NRG24020120241224899
|
03/01/2024
|
pooja
|
1705003036WL041687
|
pooja
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-036-002/14-B
(ITEDHA)
|
1705003036NRG24020120241224900
|
03/01/2024
|
Mithun
|
1705003036WL041687
|
Mithun
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-036-002/14-C
(ITEDHA)
|
1705003036NRG24020120241224901
|
03/01/2024
|
Lakshman
|
1705003036WL041687
|
Lakshman
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-036-002/14-D
(ITEDHA)
|
1705003036NRG24020120241224902
|
03/01/2024
|
Seema
|
1705003036WL041687
|
Seema
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-036-002/193-A
(ITEDHA)
|
1705003036NRG24020120241224907
|
03/01/2024
|
Harkuwar jatav
|
1705003036WL041687
|
Harkuwar jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Harkuwarjatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-036-002/193-A
(ITEDHA)
|
1705003036NRG24020120241224906
|
03/01/2024
|
Lajjaram
|
1705003036WL041687
|
Lajjaram
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Lajjaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-036-002/195-A
(ITEDHA)
|
1705003036NRG24020120241224908
|
03/01/2024
|
Harpal
|
1705003036WL041687
|
Harpal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-036-002/195-A
(ITEDHA)
|
1705003036NRG24020120241224909
|
03/01/2024
|
suman
|
1705003036WL041687
|
suman
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-036-002/205-A
(ITEDHA)
|
1705003036NRG24020120241224910
|
03/01/2024
|
Ramkishan
|
1705003036WL041687
|
Ramkishan
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-036-002/26-A
(ITEDHA)
|
1705003036NRG24020120241224912
|
03/01/2024
|
Gayatri baghel
|
1705003036WL041687
|
Gayatri baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Gayatribaghel
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-036-002/26-A
(ITEDHA)
|
1705003036NRG24020120241224911
|
03/01/2024
|
Rambai
|
1705003036WL041687
|
Rambai
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-036-002/266
(ITEDHA)
|
1705003036NRG24020120241224913
|
03/01/2024
|
Kamta
|
1705003036WL041687
|
Kamta
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-036-002/28-A
(ITEDHA)
|
1705003036NRG24020120241224914
|
03/01/2024
|
Suman
|
1705003036WL041687
|
Suman
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-036-002/28-C
(ITEDHA)
|
1705003036NRG24020120241224916
|
03/01/2024
|
urmila baghel
|
1705003036WL041687
|
urmila baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
urmilabaghel
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-036-002/28-D
(ITEDHA)
|
1705003036NRG24020120241224917
|
03/01/2024
|
Gayaprasad baghel
|
1705003036WL041687
|
Gayaprasad baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Gayaprasadbaghel
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-036-002/287-A
(ITEDHA)
|
1705003036NRG24020120241224921
|
03/01/2024
|
Sadhuram
|
1705003036WL041687
|
Sadhuram
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Sadhuram
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-036-002/30-C
(ITEDHA)
|
1705003036NRG24020120241224925
|
03/01/2024
|
Bharti baghel
|
1705003036WL041687
|
Bharti baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Bhartibaghel
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-036-002/39-C
(ITEDHA)
|
1705003036NRG24020120241224937
|
03/01/2024
|
Malti bai baghel
|
1705003036WL041687
|
Malti bai baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Maltibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-036-002/56-A
(ITEDHA)
|
1705003036NRG24020120241224942
|
03/01/2024
|
devsingh
|
1705003036WL041687
|
devsingh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
devsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
NARWAR
|
MP-05-003-036-002/56-A
(ITEDHA)
|
1705003036NRG24020120241224943
|
03/01/2024
|
Gomati bai baghel
|
1705003036WL041687
|
Gomati bai baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Gomatibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-036-002/57-A
(ITEDHA)
|
1705003036NRG24020120241224944
|
03/01/2024
|
bisal
|
1705003036WL041687
|
bisal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
bisal
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-039-002/72
(BHAINSA)
|
1705003040NRG24311220231217778
|
03/01/2024
|
veer singh rawat
|
1705003040WL041452
|
veer singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG24311220231217779
|
03/01/2024
|
indar singh rawat
|
1705003040WL041452
|
indar singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
indarsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARWAR
|
MP-05-003-040-001/138-B
(PAPREDU)
|
1705003040NRG24311220231217780
|
03/01/2024
|
neekeram jatav
|
1705003040WL041452
|
neekeram jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
neekeramjatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-040-001/138-C
(PAPREDU)
|
1705003040NRG24311220231217781
|
03/01/2024
|
sahab singh jatav
|
1705003040WL041452
|
sahab singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
sahabsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-040-001/3
(PAPREDU)
|
1705003040NRG24311220231217782
|
03/01/2024
|
Ramsakhi
|
1705003040WL041452
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-040-001/5
(PAPREDU)
|
1705003040NRG24311220231217784
|
03/01/2024
|
Usha
|
1705003040WL041452
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-040-001/60
(PAPREDU)
|
1705003040NRG24311220231217785
|
03/01/2024
|
Autar Singh
|
1705003040WL041452
|
Autar Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
AutarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARWAR
|
MP-05-003-040-001/65-A
(PAPREDU)
|
1705003040NRG24311220231217786
|
03/01/2024
|
Motilal
|
1705003040WL041452
|
Motilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
128
|
NARWAR
|
MP-05-003-040-001/68-B
(PAPREDU)
|
1705003040NRG24311220231217787
|
03/01/2024
|
Ram Shri
|
1705003040WL041452
|
Ram Shri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
RamShri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
NARWAR
|
MP-05-003-040-001/70-A
(PAPREDU)
|
1705003040NRG24311220231217788
|
03/01/2024
|
balvant jatav
|
1705003040WL041452
|
balvant jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
balvantjatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-040-001/74
(PAPREDU)
|
1705003040NRG24311220231217791
|
03/01/2024
|
Hameer Singh
|
1705003040WL041452
|
Hameer Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
HameerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-040-001/82-B
(PAPREDU)
|
1705003040NRG24311220231217794
|
03/01/2024
|
jaydevi baghel
|
1705003040WL041452
|
jaydevi baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
jaydevibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175474
|
175474
|
|
|
|
|
|
|
|
|
132
|
NARWAR
|
MP-05-003-004-003/61-B
(BARKHADI)
|
1705003004NRG24030120241225457
|
03/01/2024
|
JAGDEESH
|
1705003004WL041719
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-004-003/631-D
(BARKHADI)
|
1705003004NRG24030120241225469
|
03/01/2024
|
MEENA KUSHWAH
|
1705003004WL041719
|
MEENA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
MEENAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-004-003/633
(BARKHADI)
|
1705003004NRG24030120241225470
|
03/01/2024
|
NAMICHAND KUSHWAH
|
1705003004WL041719
|
NAMICHAND KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
NAMICHANDKUSHWAH
|
INDUSIND BANK(607189)
|
|
135
|
NARWAR
|
MP-05-003-004-003/94-A
(BARKHADI)
|
1705003004NRG24030120241225491
|
03/01/2024
|
parwat kuswah
|
1705003004WL041719
|
parwat kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
parwatkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG24030120241225495
|
03/01/2024
|
SAMALIYA KUSHWAH
|
1705003004WL041719
|
SAMALIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
SAMALIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-004-004/630-B
(BARKHADI)
|
1705003004NRG24030120241225523
|
03/01/2024
|
saraswati kushwah
|
1705003004WL041719
|
saraswati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
saraswatikushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-036-001/160-C
(ITEDHA)
|
1705003036NRG24020120241224885
|
03/01/2024
|
harebilash
|
1705003036WL041687
|
harebilash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
harebilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-036-001/316-D
(ITEDHA)
|
1705003036NRG24020120241224891
|
03/01/2024
|
Kamalkishor baghel
|
1705003036WL041687
|
Kamalkishor baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Kamalkishorbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-036-002/45-A
(ITEDHA)
|
1705003036NRG24020120241224938
|
03/01/2024
|
ramhet BAGHEL
|
1705003036WL041687
|
ramhet BAGHEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
ramhetBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-042-002/738-B
(RAJPUR)
|
1705003042NRG24030120241225358
|
03/01/2024
|
ANITA JATAV
|
1705003042WL041715
|
ANITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
ANITAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NARWAR
|
MP-05-003-042-002/739-B
(RAJPUR)
|
1705003042NRG24030120241225359
|
03/01/2024
|
Sudama Bai Rawat
|
1705003042WL041715
|
Sudama Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
SudamaBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
143
|
NARWAR
|
MP-05-003-004-003/19-A
(BARKHADI)
|
1705003004NRG24030120241225435
|
03/01/2024
|
Ravi Kushwah
|
1705003004WL041719
|
Ravi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-004-003/630
(BARKHADI)
|
1705003004NRG24030120241225462
|
03/01/2024
|
VARSHA KUSHWAH
|
1705003004WL041719
|
VARSHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
VARSHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-004-003/633
(BARKHADI)
|
1705003004NRG24030120241225471
|
03/01/2024
|
MANISHA KUSHWAH
|
1705003004WL041719
|
MANISHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
MANISHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-004-004/43-A
(BARKHADI)
|
1705003004NRG24030120241225511
|
03/01/2024
|
BHAGERATH KUSHWAH
|
1705003004WL041719
|
BHAGERATH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
BHAGERATHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-004-004/623
(BARKHADI)
|
1705003004NRG24030120241225515
|
03/01/2024
|
KHARGO BAI KUSHWAH
|
1705003004WL041719
|
KHARGO BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
KHARGOBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-004-004/623-B
(BARKHADI)
|
1705003004NRG24030120241225516
|
03/01/2024
|
BHAV SINGH KUSHWAH
|
1705003004WL041719
|
BHAV SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
BHAVSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-018-001/510
(GUGHAI)
|
1705003018NRG24030120241225911
|
03/01/2024
|
Vidhya bai
|
1705003018WL041732
|
Vidhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-018-001/538
(GUGHAI)
|
1705003018NRG24030120241225912
|
03/01/2024
|
Dayawati kushwah
|
1705003018WL041732
|
Dayawati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Dayawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-018-001/541
(GUGHAI)
|
1705003018NRG24030120241225914
|
03/01/2024
|
Ravindre kushwah
|
1705003018WL041733
|
Ravindre kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Ravindrekushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-018-001/542
(GUGHAI)
|
1705003018NRG24030120241225915
|
03/01/2024
|
Dayavati kushwah
|
1705003018WL041733
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Dayavatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-018-001/579
(GUGHAI)
|
1705003018NRG24030120241225917
|
03/01/2024
|
Mamata Kushwah
|
1705003018WL041733
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
MamataKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-018-001/582
(GUGHAI)
|
1705003018NRG24030120241225918
|
03/01/2024
|
Harlal Kushwah
|
1705003018WL041733
|
Harlal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
HarlalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-018-001/591
(GUGHAI)
|
1705003018NRG24030120241225919
|
03/01/2024
|
Shanti Bai Kushwah
|
1705003018WL041733
|
Shanti Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
ShantiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-018-001/592
(GUGHAI)
|
1705003018NRG24030120241225920
|
03/01/2024
|
Birendra Singh Kushwah
|
1705003018WL041733
|
Birendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
BirendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-001/160-A
(ITEDHA)
|
1705003036NRG24020120241224884
|
03/01/2024
|
Girja
|
1705003036WL041687
|
Girja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-036-001/161-C
(ITEDHA)
|
1705003036NRG24020120241224886
|
03/01/2024
|
hargyan baghel
|
1705003036WL041687
|
hargyan baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
hargyanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-036-002/306-C
(ITEDHA)
|
1705003036NRG24020120241224928
|
03/01/2024
|
Balbant
|
1705003036WL041687
|
Balbant
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Balbant
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-036-002/455-A
(ITEDHA)
|
1705003036NRG24020120241224940
|
03/01/2024
|
Debesingh
|
1705003036WL041687
|
Debesingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Debesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
161
|
NARWAR
|
MP-05-003-036-002/125-C
(ITEDHA)
|
1705003036NRG24020120241224896
|
03/01/2024
|
Chandan
|
1705003036WL041687
|
Chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-036-002/146-A
(ITEDHA)
|
1705003036NRG24020120241224903
|
03/01/2024
|
Uttam
|
1705003036WL041687
|
Uttam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-036-002/15-D
(ITEDHA)
|
1705003036NRG24020120241224904
|
03/01/2024
|
Kedar baghel
|
1705003036WL041687
|
Kedar baghel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Kedarbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
NARWAR
|
MP-05-003-036-002/39-C
(ITEDHA)
|
1705003036NRG24020120241224936
|
03/01/2024
|
ramras baghel
|
1705003036WL041687
|
ramras baghel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
ramrasbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-036-002/45-A
(ITEDHA)
|
1705003036NRG24020120241224939
|
03/01/2024
|
ramdei
|
1705003036WL041687
|
ramdei
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-036-002/57-A
(ITEDHA)
|
1705003036NRG24020120241224945
|
03/01/2024
|
kalawati
|
1705003036WL041687
|
kalawati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
167
|
NARWAR
|
MP-05-003-004-003/631-B
(BARKHADI)
|
1705003004NRG24030120241225465
|
03/01/2024
|
Inder singh kushwah
|
1705003004WL041719
|
Inder singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Indersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-004-003/631-B
(BARKHADI)
|
1705003004NRG24030120241225466
|
03/01/2024
|
Varsha kushwah
|
1705003004WL041719
|
Varsha kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
Varshakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-004-003/631-C
(BARKHADI)
|
1705003004NRG24030120241225467
|
03/01/2024
|
NARAYANI KUSHWAH
|
1705003004WL041719
|
NARAYANI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
NARAYANIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-004-003/631-D
(BARKHADI)
|
1705003004NRG24030120241225468
|
03/01/2024
|
SAHAB SINGH KUSHWAH
|
1705003004WL041719
|
SAHAB SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
SAHABSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-004-004/623-D
(BARKHADI)
|
1705003004NRG24030120241225517
|
03/01/2024
|
NARAYAN SINGH PAL
|
1705003004WL041719
|
NARAYAN SINGH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
NARAYANSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-036-001/161-C
(ITEDHA)
|
1705003036NRG24020120241224887
|
03/01/2024
|
Sheela
|
1705003036WL041687
|
Sheela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-036-001/323-D
(ITEDHA)
|
1705003036NRG24020120241224892
|
03/01/2024
|
Ramkishan baghel
|
1705003036WL041687
|
Ramkishan baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Ramkishanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-036-001/326-B
(ITEDHA)
|
1705003036NRG24020120241224893
|
03/01/2024
|
Kaptan
|
1705003036WL041687
|
Kaptan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-036-001/326-B
(ITEDHA)
|
1705003036NRG24020120241224894
|
03/01/2024
|
Rani
|
1705003036WL041687
|
Rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-036-001/326-C
(ITEDHA)
|
1705003036NRG24020120241224895
|
03/01/2024
|
Salkiram
|
1705003036WL041687
|
Salkiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Salkiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-036-002/16-B
(ITEDHA)
|
1705003036NRG24020120241224905
|
03/01/2024
|
Dheeraj baghel
|
1705003036WL041687
|
Dheeraj baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Dheerajbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-036-002/28-C
(ITEDHA)
|
1705003036NRG24020120241224915
|
03/01/2024
|
Khuman baghel
|
1705003036WL041687
|
Khuman baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Khumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-036-002/286-B
(ITEDHA)
|
1705003036NRG24020120241224918
|
03/01/2024
|
Bhartee
|
1705003036WL041687
|
Bhartee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Bhartee
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-036-002/286-D
(ITEDHA)
|
1705003036NRG24020120241224919
|
03/01/2024
|
Durika baghel
|
1705003036WL041687
|
Durika baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Durikabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-036-002/287
(ITEDHA)
|
1705003036NRG24020120241224920
|
03/01/2024
|
Ramkumar baghel
|
1705003036WL041687
|
Ramkumar baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Ramkumarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-036-002/287-C
(ITEDHA)
|
1705003036NRG24020120241224922
|
03/01/2024
|
Maneesh
|
1705003036WL041687
|
Maneesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-036-002/288-B
(ITEDHA)
|
1705003036NRG24020120241224923
|
03/01/2024
|
Dhanpal
|
1705003036WL041687
|
Dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-036-002/30-C
(ITEDHA)
|
1705003036NRG24020120241224924
|
03/01/2024
|
Atam baghel
|
1705003036WL041687
|
Atam baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Atambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-036-002/302-D
(ITEDHA)
|
1705003036NRG24020120241224926
|
03/01/2024
|
Jeetendra
|
1705003036WL041687
|
Jeetendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-036-002/303
(ITEDHA)
|
1705003036NRG24020120241224927
|
03/01/2024
|
Bijay
|
1705003036WL041687
|
Bijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Bijay
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-036-002/376-B
(ITEDHA)
|
1705003036NRG24020120241224929
|
03/01/2024
|
Handed khan
|
1705003036WL041687
|
Handed khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Handedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-036-002/377-A
(ITEDHA)
|
1705003036NRG24020120241224930
|
03/01/2024
|
Suresh jatav
|
1705003036WL041687
|
Suresh jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Sureshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-036-002/377-C
(ITEDHA)
|
1705003036NRG24020120241224931
|
03/01/2024
|
Narottam baghel
|
1705003036WL041687
|
Narottam baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Narottambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-036-002/377-D
(ITEDHA)
|
1705003036NRG24020120241224932
|
03/01/2024
|
Abisekh jatav
|
1705003036WL041687
|
Abisekh jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Abisekhjatav
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-036-002/378-B
(ITEDHA)
|
1705003036NRG24020120241224933
|
03/01/2024
|
Santos baghel
|
1705003036WL041687
|
Santos baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Santosbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-036-002/378-C
(ITEDHA)
|
1705003036NRG24020120241224934
|
03/01/2024
|
Kelash baghel
|
1705003036WL041687
|
Kelash baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Kelashbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-036-002/379-B
(ITEDHA)
|
1705003036NRG24020120241224935
|
03/01/2024
|
Raman singh
|
1705003036WL041687
|
Raman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Ramansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NARWAR
|
MP-05-003-036-002/456
(ITEDHA)
|
1705003036NRG24020120241224941
|
03/01/2024
|
Dalbeer koli
|
1705003036WL041687
|
Dalbeer koli
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684067039
|
|
Dalbeerkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-039-002/27-B
(BHAINSA)
|
1705003040NRG24311220231217776
|
03/01/2024
|
ajeet rawat
|
1705003040WL041452
|
ajeet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
ajeetrawat
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-039-002/41-A
(BHAINSA)
|
1705003040NRG24311220231217777
|
03/01/2024
|
ajmer singh
|
1705003040WL041452
|
ajmer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-040-001/70-B
(PAPREDU)
|
1705003040NRG24311220231217789
|
03/01/2024
|
balkishan jatav
|
1705003040WL041452
|
balkishan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
balkishanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
NARWAR
|
MP-05-003-040-002/77-A
(PAPREDU)
|
1705003040NRG24311220231217796
|
03/01/2024
|
pradeep koli
|
1705003040WL041452
|
pradeep koli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684067039
|
|
pradeepkoli
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NARWAR
|
MP-05-003-042-002/737-B
(RAJPUR)
|
1705003042NRG24030120241225357
|
03/01/2024
|
Kusma Bai Jamadar
|
1705003042WL041715
|
Kusma Bai Jamadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684067039
|
|
KusmaBaiJamadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277355
|
277355
|
|
|
|
|
|
|
|