|
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-05-003-004-005/644
(BARKHADI)
|
1705003004NRG24110220241351320
|
11/02/2024
|
DINESH KUSHWAH
|
1705003004WL046179
|
DINESH KUSHWAH
|
00045
|
BARB0VJSHIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
DINESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-004-005/644-A
(BARKHADI)
|
1705003004NRG24110220241351321
|
11/02/2024
|
ANITA KUSHWAH
|
1705003004WL046179
|
ANITA KUSHWAH
|
00045
|
BARB0VJSHIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
ANITAKUSHWAH
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-055-001/12-C
(TORIAKALA)
|
1705003055NRG24100220241350219
|
11/02/2024
|
harishchandra pal
|
1705003055WL046146
|
harishchandra pal
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
harishchandrapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-051-001/126
(SAMUNHA)
|
1705003051NRG24100220241350668
|
11/02/2024
|
RAJNI
|
1705003051WL046158
|
RAJNI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-034-001/187-B
(FOOLPUR)
|
1705003074NRG24110220241351916
|
11/02/2024
|
Mahadevi
|
1705003074WL046201
|
Mahadevi
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-051-001/65
(SAMUNHA)
|
1705003051NRG24100220241350704
|
11/02/2024
|
kailash
|
1705003051WL046159
|
kailash
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-028-001/310-B
(DHAMDHOLI)
|
1705003028NRG24110220241351177
|
11/02/2024
|
ms.Varsha rawat
|
1705003028WL046176
|
ms.Varsha rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
ms.Varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-004-001/50-A
(BARKHADI)
|
1705003004NRG24110220241351254
|
11/02/2024
|
GULAB SINGH KUSHWAH
|
1705003004WL046179
|
GULAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
GULABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-004-001/631-B
(BARKHADI)
|
1705003004NRG24110220241351255
|
11/02/2024
|
Bhagwan singh kushwah
|
1705003004WL046179
|
Bhagwan singh kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
Bhagwansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-004-003/56-B
(BARKHADI)
|
1705003004NRG24110220241351258
|
11/02/2024
|
GOVIND SINGH KUSHWAH
|
1705003004WL046179
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-003/56-C
(BARKHADI)
|
1705003004NRG24110220241351259
|
11/02/2024
|
Narayan Kushwah
|
1705003004WL046179
|
Narayan Kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
NarayanKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-003/57-D
(BARKHADI)
|
1705003004NRG24110220241351261
|
11/02/2024
|
PRAHALAD KUSHWAH
|
1705003004WL046179
|
PRAHALAD KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
PRAHALADKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-004-003/677-A
(BARKHADI)
|
1705003004NRG24110220241351262
|
11/02/2024
|
DEVENDRA KUSHWAH
|
1705003004WL046179
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
DEVENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG24110220241351263
|
11/02/2024
|
LALJI GURJAR
|
1705003004WL046179
|
LALJI GURJAR
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
LALJIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG24110220241351264
|
11/02/2024
|
SONO BAI
|
1705003004WL046179
|
SONO BAI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
SONOBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-004/433
(BARKHADI)
|
1705003004NRG24110220241351266
|
11/02/2024
|
vijay singh ghosi
|
1705003004WL046179
|
vijay singh ghosi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
vijaysinghghosi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG24110220241351267
|
11/02/2024
|
GOPAL SINGH BAGHEL
|
1705003004WL046179
|
GOPAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
GOPALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG24110220241351268
|
11/02/2024
|
SHEELA BAGHEL
|
1705003004WL046179
|
SHEELA BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
SHEELABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-004/678-A
(BARKHADI)
|
1705003004NRG24110220241351269
|
11/02/2024
|
SHIMLA BAGHEL
|
1705003004WL046179
|
SHIMLA BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
SHIMLABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG24110220241351270
|
11/02/2024
|
BALBANT KUSHWAH
|
1705003004WL046179
|
BALBANT KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
BALBANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG24110220241351271
|
11/02/2024
|
RADHA KUSHWAH
|
1705003004WL046179
|
RADHA KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
RADHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-004/680-D
(BARKHADI)
|
1705003004NRG24110220241351274
|
11/02/2024
|
Atar singh kushwah
|
1705003004WL046179
|
Atar singh kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
Atarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-004/680-D
(BARKHADI)
|
1705003004NRG24110220241351275
|
11/02/2024
|
MITHLA KUSHWAH
|
1705003004WL046179
|
MITHLA KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
MITHLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG24110220241351276
|
11/02/2024
|
ghanshyam kushwah
|
1705003004WL046179
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG24110220241351277
|
11/02/2024
|
poonam kushwah
|
1705003004WL046179
|
poonam kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-004/75-C
(BARKHADI)
|
1705003004NRG24110220241351279
|
11/02/2024
|
ANITA BAGHEL
|
1705003004WL046179
|
ANITA BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
ANITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-005/135
(BARKHADI)
|
1705003004NRG24110220241351281
|
11/02/2024
|
Badri
|
1705003004WL046179
|
Badri
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-005/197-A
(BARKHADI)
|
1705003004NRG24110220241351282
|
11/02/2024
|
konsilya bai kushwah
|
1705003004WL046179
|
konsilya bai kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
konsilyabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG24110220241351283
|
11/02/2024
|
Hemlata kushwah
|
1705003004WL046179
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
Hemlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-005/50-D
(BARKHADI)
|
1705003004NRG24110220241351284
|
11/02/2024
|
MAHENDRA SINGH BAGHEL
|
1705003004WL046179
|
MAHENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
MAHENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-005/626-A
(BARKHADI)
|
1705003004NRG24110220241351286
|
11/02/2024
|
Preetam bheemar
|
1705003004WL046179
|
Preetam bheemar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
Preetambheemar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-005/632-A
(BARKHADI)
|
1705003004NRG24110220241351290
|
11/02/2024
|
ranvver baghel
|
1705003004WL046179
|
ranvver baghel
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
ranvverbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NARWAR
|
MP-05-003-004-005/636
(BARKHADI)
|
1705003004NRG24110220241351295
|
11/02/2024
|
jamuna jatav
|
1705003004WL046179
|
jamuna jatav
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
jamunajatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-005/636-B
(BARKHADI)
|
1705003004NRG24110220241351296
|
11/02/2024
|
KAUSHLYA KUSHWAH
|
1705003004WL046179
|
KAUSHLYA KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
KAUSHLYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-005/636-C
(BARKHADI)
|
1705003004NRG24110220241351297
|
11/02/2024
|
bhuri jatav
|
1705003004WL046179
|
bhuri jatav
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
bhurijatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-005/637-D
(BARKHADI)
|
1705003004NRG24110220241351298
|
11/02/2024
|
deepak jatav
|
1705003004WL046179
|
deepak jatav
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-004-005/638-D
(BARKHADI)
|
1705003004NRG24110220241351299
|
11/02/2024
|
narendra kushwah
|
1705003004WL046179
|
narendra kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
narendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG24110220241351300
|
11/02/2024
|
veer singh kushwaha
|
1705003004WL046179
|
veer singh kushwaha
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
veersinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-005/639-B
(BARKHADI)
|
1705003004NRG24110220241351302
|
11/02/2024
|
maniram kushwah
|
1705003004WL046179
|
maniram kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
maniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG24110220241351304
|
11/02/2024
|
gudiya gurJar
|
1705003004WL046179
|
gudiya gurJar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
gudiyagurJar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG24110220241351306
|
11/02/2024
|
sunita gurJar
|
1705003004WL046179
|
sunita gurJar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
sunitagurJar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-005/641-A
(BARKHADI)
|
1705003004NRG24110220241351308
|
11/02/2024
|
bheekam kushwah
|
1705003004WL046179
|
bheekam kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
bheekamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-004-005/641-B
(BARKHADI)
|
1705003004NRG24110220241351309
|
11/02/2024
|
jasoda kushwah
|
1705003004WL046179
|
jasoda kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
jasodakushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-005/641-C
(BARKHADI)
|
1705003004NRG24110220241351310
|
11/02/2024
|
hotam singh kushwah
|
1705003004WL046179
|
hotam singh kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
hotamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG24110220241351313
|
11/02/2024
|
halki kushwah
|
1705003004WL046179
|
halki kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
halkikushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-005/642-B
(BARKHADI)
|
1705003004NRG24110220241351315
|
11/02/2024
|
rani Jatav
|
1705003004WL046179
|
rani Jatav
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
raniJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-005/642-C
(BARKHADI)
|
1705003004NRG24110220241351316
|
11/02/2024
|
kalu batham
|
1705003004WL046179
|
kalu batham
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
kalubatham
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-005/642-C
(BARKHADI)
|
1705003004NRG24110220241351317
|
11/02/2024
|
ramkali batham
|
1705003004WL046179
|
ramkali batham
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
ramkalibatham
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-005/644-B
(BARKHADI)
|
1705003004NRG24110220241351322
|
11/02/2024
|
SALMAN KHAN
|
1705003004WL046179
|
SALMAN KHAN
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG24110220241351324
|
11/02/2024
|
BHURI BAI
|
1705003004WL046179
|
BHURI BAI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG24110220241351323
|
11/02/2024
|
CHANDAN SINGH GAUR
|
1705003004WL046179
|
CHANDAN SINGH GAUR
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
CHANDANSINGHGAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-004-005/645-A
(BARKHADI)
|
1705003004NRG24110220241351325
|
11/02/2024
|
ARJUN JATAV
|
1705003004WL046179
|
ARJUN JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
ARJUNJATAV
|
BANK OF BARODA(606985)
|
|
53
|
NARWAR
|
MP-05-003-004-005/645-B
(BARKHADI)
|
1705003004NRG24110220241351326
|
11/02/2024
|
AARBAL KUSHWAH
|
1705003004WL046179
|
AARBAL KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Rejected
|
24/04/2024
|
|
303841097
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
NARWAR
|
MP-05-003-004-005/645-D
(BARKHADI)
|
1705003004NRG24110220241351328
|
11/02/2024
|
RAMNIVAS GURJAR
|
1705003004WL046179
|
RAMNIVAS GURJAR
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
RAMNIVASGURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-004-005/677
(BARKHADI)
|
1705003004NRG24110220241351331
|
11/02/2024
|
ASHOK KUMAR JATAV
|
1705003004WL046179
|
ASHOK KUMAR JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
ASHOKKUMARJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-004-005/677-B
(BARKHADI)
|
1705003004NRG24110220241351334
|
11/02/2024
|
URMILA JATAV
|
1705003004WL046179
|
URMILA JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-004-005/677-C
(BARKHADI)
|
1705003004NRG24110220241351335
|
11/02/2024
|
LAKHJAN JATAV
|
1705003004WL046179
|
LAKHJAN JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
LAKHJANJATAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-004-005/677-D
(BARKHADI)
|
1705003004NRG24110220241351336
|
11/02/2024
|
AJAY JATAV
|
1705003004WL046179
|
AJAY JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-004-005/679
(BARKHADI)
|
1705003004NRG24110220241351338
|
11/02/2024
|
GYASO JATAV
|
1705003004WL046179
|
GYASO JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
GYASOJATAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-004-005/679-A
(BARKHADI)
|
1705003004NRG24110220241351339
|
11/02/2024
|
SHILA JATAV
|
1705003004WL046179
|
SHILA JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
SHILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-004-005/681-A
(BARKHADI)
|
1705003004NRG24110220241351342
|
11/02/2024
|
Harnam kushwah
|
1705003004WL046179
|
Harnam kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
Harnamkushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG24110220241351246
|
11/02/2024
|
MUNNI
|
1705003011WL046178
|
MUNNI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-011-002/58
(VEELONI)
|
1705003011NRG24110220241351251
|
11/02/2024
|
anil jatav
|
1705003011WL046178
|
anil jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
aniljatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-002/421
(GANIYAR)
|
1705003073NRG24100220241350562
|
11/02/2024
|
Parvati Bai Khangar
|
1705003073WL046154
|
Parvati Bai Khangar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841097
|
|
ParvatiBaiKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-023-002/583
(GANIYAR)
|
1705003073NRG24100220241350563
|
11/02/2024
|
Sughar Singh Parihar
|
1705003073WL046154
|
Sughar Singh Parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841097
|
|
SugharSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-023-002/584
(GANIYAR)
|
1705003073NRG24100220241350564
|
11/02/2024
|
Gulav Parihar
|
1705003073WL046154
|
Gulav Parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841097
|
|
GulavParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-023-002/587
(GANIYAR)
|
1705003073NRG24100220241350566
|
11/02/2024
|
Hanumant khangar
|
1705003073WL046154
|
Hanumant khangar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841097
|
|
Hanumantkhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-023-002/588
(GANIYAR)
|
1705003073NRG24100220241350567
|
11/02/2024
|
Rachana
|
1705003073WL046154
|
Rachana
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841097
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-002/59
(GANIYAR)
|
1705003073NRG24100220241350568
|
11/02/2024
|
Dayaram parihar
|
1705003073WL046154
|
Dayaram parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841097
|
|
Dayaramparihar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-023-002/590
(GANIYAR)
|
1705003073NRG24100220241350569
|
11/02/2024
|
Bhuri Parihar
|
1705003073WL046154
|
Bhuri Parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841097
|
|
BhuriParihar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-023-002/591
(GANIYAR)
|
1705003073NRG24100220241350570
|
11/02/2024
|
Rani
|
1705003073WL046154
|
Rani
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841097
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-002/592
(GANIYAR)
|
1705003073NRG24100220241350571
|
11/02/2024
|
Jagdeesh parihar
|
1705003073WL046154
|
Jagdeesh parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841097
|
|
Jagdeeshparihar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-023-002/592
(GANIYAR)
|
1705003073NRG24100220241350572
|
11/02/2024
|
Simala Bai Parihar
|
1705003073WL046154
|
Simala Bai Parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841097
|
|
SimalaBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-002/593
(GANIYAR)
|
1705003073NRG24100220241350573
|
11/02/2024
|
Akash Parihar
|
1705003073WL046154
|
Akash Parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841097
|
|
AkashParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-023-002/594
(GANIYAR)
|
1705003073NRG24100220241350574
|
11/02/2024
|
Dhanmanti
|
1705003073WL046154
|
Dhanmanti
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841097
|
|
Dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-023-002/595
(GANIYAR)
|
1705003073NRG24100220241350575
|
11/02/2024
|
Krishna Bai Parihar
|
1705003073WL046154
|
Krishna Bai Parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841097
|
|
KrishnaBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-028-001/105-C
(DHAMDHOLI)
|
1705003028NRG24110220241351155
|
11/02/2024
|
Layakaram Baghel
|
1705003028WL046176
|
Layakaram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
LayakaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG24110220241351156
|
11/02/2024
|
Raju pal
|
1705003028WL046176
|
Raju pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-028-001/122-B
(DHAMDHOLI)
|
1705003028NRG24110220241351157
|
11/02/2024
|
Udham Singh Rawat
|
1705003028WL046176
|
Udham Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
UdhamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-028-001/122-C
(DHAMDHOLI)
|
1705003028NRG24110220241351158
|
11/02/2024
|
Priti rawat
|
1705003028WL046176
|
Priti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Pritirawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-028-001/124
(DHAMDHOLI)
|
1705003028NRG24110220241351159
|
11/02/2024
|
lallaveti
|
1705003028WL046176
|
lallaveti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
lallaveti
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-028-001/14
(DHAMDHOLI)
|
1705003028NRG24110220241351160
|
11/02/2024
|
Laxmi jatav
|
1705003028WL046176
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-028-001/19-A
(DHAMDHOLI)
|
1705003028NRG24110220241351162
|
11/02/2024
|
Naresh parihar
|
1705003028WL046176
|
Naresh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Nareshparihar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-028-001/191
(DHAMDHOLI)
|
1705003028NRG24110220241351163
|
11/02/2024
|
Munni
|
1705003028WL046176
|
Munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG24110220241351164
|
11/02/2024
|
Lokendra Rawat
|
1705003028WL046176
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-028-001/224-C
(DHAMDHOLI)
|
1705003028NRG24110220241351167
|
11/02/2024
|
Saroj Rawat
|
1705003028WL046176
|
Saroj Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
SarojRawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-028-001/227-B
(DHAMDHOLI)
|
1705003028NRG24110220241351169
|
11/02/2024
|
Mima Rawat
|
1705003028WL046176
|
Mima Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
MimaRawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-028-001/233
(DHAMDHOLI)
|
1705003028NRG24110220241351170
|
11/02/2024
|
Harbilash pal
|
1705003028WL046176
|
Harbilash pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Harbilashpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-028-001/25
(DHAMDHOLI)
|
1705003028NRG24110220241351172
|
11/02/2024
|
Atar singh khangar
|
1705003028WL046176
|
Atar singh khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Atarsinghkhangar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-028-001/251
(DHAMDHOLI)
|
1705003028NRG24110220241351173
|
11/02/2024
|
anguri
|
1705003028WL046176
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG24110220241351175
|
11/02/2024
|
Suneeta rawat
|
1705003028WL046176
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG24110220241351176
|
11/02/2024
|
Rekha rawat
|
1705003028WL046176
|
Rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-028-001/311-B
(DHAMDHOLI)
|
1705003028NRG24110220241351178
|
11/02/2024
|
Akash Rawat
|
1705003028WL046176
|
Akash Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-028-001/315
(DHAMDHOLI)
|
1705003028NRG24110220241351180
|
11/02/2024
|
Mahesh koli
|
1705003028WL046176
|
Mahesh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Maheshkoli
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-028-001/319
(DHAMDHOLI)
|
1705003028NRG24110220241351182
|
11/02/2024
|
Onkar Singh Rawat
|
1705003028WL046176
|
Onkar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
OnkarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-028-001/323
(DHAMDHOLI)
|
1705003028NRG24110220241351183
|
11/02/2024
|
Malkhan singh rawat
|
1705003028WL046176
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841097
|
|
Malkhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-028-001/366-A
(DHAMDHOLI)
|
1705003028NRG24110220241351186
|
11/02/2024
|
Jitendra Singh Rawat
|
1705003028WL046176
|
Jitendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
JitendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-028-001/377
(DHAMDHOLI)
|
1705003028NRG24110220241351188
|
11/02/2024
|
Ramswaroop
|
1705003028WL046176
|
Ramswaroop
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG24110220241351189
|
11/02/2024
|
Meena parihar
|
1705003028WL046176
|
Meena parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-028-001/38-A
(DHAMDHOLI)
|
1705003028NRG24110220241351190
|
11/02/2024
|
Reeta parihar
|
1705003028WL046176
|
Reeta parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Reetaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG24110220241351191
|
11/02/2024
|
Vaikunthi Bai parihar
|
1705003028WL046176
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG24110220241351192
|
11/02/2024
|
Chotaram
|
1705003028WL046176
|
Chotaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG24110220241351193
|
11/02/2024
|
Gendarani
|
1705003028WL046176
|
Gendarani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG24110220241351194
|
11/02/2024
|
Mullo Bai Rawat
|
1705003028WL046176
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-028-001/388-A
(DHAMDHOLI)
|
1705003028NRG24110220241351195
|
11/02/2024
|
Maste Rawat
|
1705003028WL046176
|
Maste Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
MasteRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG24110220241351196
|
11/02/2024
|
Hakim Singh
|
1705003028WL046176
|
Hakim Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG24110220241351197
|
11/02/2024
|
Rani
|
1705003028WL046176
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG24110220241351198
|
11/02/2024
|
Pooja Parihar
|
1705003028WL046176
|
Pooja Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG24110220241351199
|
11/02/2024
|
Dalkho bai
|
1705003028WL046176
|
Dalkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-028-001/46-A
(DHAMDHOLI)
|
1705003028NRG24110220241351200
|
11/02/2024
|
Ramsevak parihar
|
1705003028WL046176
|
Ramsevak parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Ramsevakparihar
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-028-001/48-A
(DHAMDHOLI)
|
1705003028NRG24110220241351201
|
11/02/2024
|
Malkhan Singh Parihar
|
1705003028WL046176
|
Malkhan Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
MalkhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG24110220241351202
|
11/02/2024
|
Balli Bai Parihar
|
1705003028WL046176
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG24110220241351203
|
11/02/2024
|
Ramsakhi
|
1705003028WL046176
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG24110220241351204
|
11/02/2024
|
Bhagbati Koli
|
1705003028WL046176
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-034-001/186-D
(FOOLPUR)
|
1705003074NRG24110220241351915
|
11/02/2024
|
Usha
|
1705003074WL046201
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-051-001/134-B
(SAMUNHA)
|
1705003051NRG24100220241350669
|
11/02/2024
|
MANGAL JATAV
|
1705003051WL046158
|
MANGAL JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
MANGALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-051-001/136
(SAMUNHA)
|
1705003051NRG24100220241350684
|
11/02/2024
|
JAGDISH
|
1705003051WL046159
|
JAGDISH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841097
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-051-001/157
(SAMUNHA)
|
1705003051NRG24100220241350672
|
11/02/2024
|
MUKESH
|
1705003051WL046158
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-051-001/162-A
(SAMUNHA)
|
1705003051NRG24100220241350652
|
11/02/2024
|
TIRLOK
|
1705003051WL046157
|
TIRLOK
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841097
|
|
TIRLOK
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-051-001/162-B
(SAMUNHA)
|
1705003051NRG24100220241350653
|
11/02/2024
|
CHANDAN
|
1705003051WL046157
|
CHANDAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841097
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-051-001/167
(SAMUNHA)
|
1705003051NRG24100220241350686
|
11/02/2024
|
nandram
|
1705003051WL046159
|
nandram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24100220241350673
|
11/02/2024
|
PRAMOD
|
1705003051WL046158
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303841097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
NARWAR
|
MP-05-003-051-001/207
(SAMUNHA)
|
1705003051NRG24100220241350655
|
11/02/2024
|
shanti bai
|
1705003051WL046157
|
shanti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-051-001/243
(SAMUNHA)
|
1705003051NRG24100220241350689
|
11/02/2024
|
kartar
|
1705003051WL046159
|
kartar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-051-001/246
(SAMUNHA)
|
1705003051NRG24100220241350690
|
11/02/2024
|
shikandar
|
1705003051WL046159
|
shikandar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
shikandar
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-051-001/278-A
(SAMUNHA)
|
1705003051NRG24100220241350675
|
11/02/2024
|
SANTOSH
|
1705003051WL046158
|
SANTOSH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-051-001/291-C
(SAMUNHA)
|
1705003051NRG24100220241350678
|
11/02/2024
|
Phula bai
|
1705003051WL046158
|
Phula bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Phulabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-051-001/291-D
(SAMUNHA)
|
1705003051NRG24100220241350679
|
11/02/2024
|
Roshni
|
1705003051WL046158
|
Roshni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG24100220241350693
|
11/02/2024
|
raghvendra
|
1705003051WL046159
|
raghvendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-051-001/327-B
(SAMUNHA)
|
1705003051NRG24100220241350694
|
11/02/2024
|
NATHURAM
|
1705003051WL046159
|
NATHURAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-051-001/338-A
(SAMUNHA)
|
1705003051NRG24100220241350695
|
11/02/2024
|
Kiran lodhi
|
1705003051WL046159
|
Kiran lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Kiranlodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-051-001/355-A
(SAMUNHA)
|
1705003051NRG24100220241350696
|
11/02/2024
|
seema
|
1705003051WL046159
|
seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-051-001/368
(SAMUNHA)
|
1705003051NRG24100220241350697
|
11/02/2024
|
arjendra
|
1705003051WL046159
|
arjendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
arjendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
134
|
NARWAR
|
MP-05-003-051-001/369
(SAMUNHA)
|
1705003051NRG24100220241350698
|
11/02/2024
|
RANJANA GIRI
|
1705003051WL046159
|
RANJANA GIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
RANJANAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-051-001/389
(SAMUNHA)
|
1705003051NRG24100220241350658
|
11/02/2024
|
bharat
|
1705003051WL046157
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-051-001/396-A
(SAMUNHA)
|
1705003051NRG24100220241350699
|
11/02/2024
|
sanjay
|
1705003051WL046159
|
sanjay
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-051-001/425
(SAMUNHA)
|
1705003051NRG24100220241350701
|
11/02/2024
|
sima bai
|
1705003051WL046159
|
sima bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-051-001/45
(SAMUNHA)
|
1705003051NRG24100220241350702
|
11/02/2024
|
prajendra
|
1705003051WL046159
|
prajendra
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841097
|
|
prajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-051-001/46
(SAMUNHA)
|
1705003051NRG24100220241350661
|
11/02/2024
|
mahendra
|
1705003051WL046157
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-051-001/465
(SAMUNHA)
|
1705003051NRG24100220241350703
|
11/02/2024
|
KAMLESH
|
1705003051WL046159
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-051-001/514-A
(SAMUNHA)
|
1705003051NRG24100220241350662
|
11/02/2024
|
manjesh sahu
|
1705003051WL046157
|
manjesh sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
manjeshsahu
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-051-001/76
(SAMUNHA)
|
1705003051NRG24100220241350665
|
11/02/2024
|
badam
|
1705003051WL046157
|
badam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
143
|
NARWAR
|
MP-05-003-004-005/677-D
(BARKHADI)
|
1705003004NRG24110220241351337
|
11/02/2024
|
PRIYANKA JATAV
|
1705003004WL046179
|
PRIYANKA JATAV
|
00462
|
UCBA0000038
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
PRIYANKAJATAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-004-001/631-B
(BARKHADI)
|
1705003004NRG24110220241351256
|
11/02/2024
|
kamlesh kushwah
|
1705003004WL046179
|
kamlesh kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
kamleshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-004-003/75-C
(BARKHADI)
|
1705003004NRG24110220241351265
|
11/02/2024
|
kalyaan singhkushwah
|
1705003004WL046179
|
kalyaan singhkushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
kalyaansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG24110220241351273
|
11/02/2024
|
SAPNA BAGHEL
|
1705003004WL046179
|
SAPNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
SAPNABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-004-004/86-D
(BARKHADI)
|
1705003004NRG24110220241351280
|
11/02/2024
|
Parwat singh kushwah
|
1705003004WL046179
|
Parwat singh kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
Parwatsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG24110220241351301
|
11/02/2024
|
suman kushwah
|
1705003004WL046179
|
suman kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
sumankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-004-005/641-C
(BARKHADI)
|
1705003004NRG24110220241351311
|
11/02/2024
|
manju kushwah
|
1705003004WL046179
|
manju kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
manjukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG24110220241351312
|
11/02/2024
|
kalyan singh kushwah
|
1705003004WL046179
|
kalyan singh kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
kalyansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-004-005/642
(BARKHADI)
|
1705003004NRG24110220241351314
|
11/02/2024
|
Gita Jatav
|
1705003004WL046179
|
Gita Jatav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
GitaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-004-005/677
(BARKHADI)
|
1705003004NRG24110220241351332
|
11/02/2024
|
BHEEMA JATAV
|
1705003004WL046179
|
BHEEMA JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
BHEEMAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-011-002/111-A
(VEELONI)
|
1705003011NRG24110220241351239
|
11/02/2024
|
HARI SINGH RAJPOOT
|
1705003011WL046178
|
HARI SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
HARISINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-011-002/111-A
(VEELONI)
|
1705003011NRG24110220241351240
|
11/02/2024
|
VIMILA BAI RAJPOOT
|
1705003011WL046178
|
VIMILA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841097
|
|
VIMILABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-011-002/111-B
(VEELONI)
|
1705003011NRG24110220241351241
|
11/02/2024
|
hanumant singh rajpoot
|
1705003011WL046178
|
hanumant singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
hanumantsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-011-002/111-B
(VEELONI)
|
1705003011NRG24110220241351242
|
11/02/2024
|
rekha bairajpoot
|
1705003011WL046178
|
rekha bairajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
rekhabairajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-011-002/111-C
(VEELONI)
|
1705003011NRG24110220241351244
|
11/02/2024
|
CHANDRESH BAI
|
1705003011WL046178
|
CHANDRESH BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
CHANDRESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-011-002/111-C
(VEELONI)
|
1705003011NRG24110220241351243
|
11/02/2024
|
NARAYAN SINGHRAJPOOT
|
1705003011WL046178
|
NARAYAN SINGHRAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
NARAYANSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-011-002/111-D
(VEELONI)
|
1705003011NRG24110220241351245
|
11/02/2024
|
DEVENDRA SINGH
|
1705003011WL046178
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG24110220241351247
|
11/02/2024
|
munni bai
|
1705003011WL046178
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NARWAR
|
MP-05-003-023-002/586
(GANIYAR)
|
1705003073NRG24100220241350565
|
11/02/2024
|
Neetu khangar
|
1705003073WL046154
|
Neetu khangar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841097
|
|
Neetukhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-034-001/193-D
(FOOLPUR)
|
1705003074NRG24110220241351917
|
11/02/2024
|
Pista
|
1705003074WL046201
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-034-001/197-D
(FOOLPUR)
|
1705003074NRG24110220241351919
|
11/02/2024
|
pop singh
|
1705003074WL046201
|
pop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
popsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-034-001/209-C
(FOOLPUR)
|
1705003074NRG24110220241351921
|
11/02/2024
|
Leelabati
|
1705003074WL046201
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Leelabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-051-001/109
(SAMUNHA)
|
1705003051NRG24100220241350683
|
11/02/2024
|
DHANPAL
|
1705003051WL046159
|
DHANPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
DHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-051-001/172
(SAMUNHA)
|
1705003051NRG24100220241350654
|
11/02/2024
|
BHARAT
|
1705003051WL046157
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-051-001/194
(SAMUNHA)
|
1705003051NRG24100220241350687
|
11/02/2024
|
Shagun
|
1705003051WL046159
|
Shagun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841097
|
|
Shagun
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-051-001/230
(SAMUNHA)
|
1705003051NRG24100220241350674
|
11/02/2024
|
RAMGOPAL
|
1705003051WL046158
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-051-001/405-A
(SAMUNHA)
|
1705003051NRG24100220241350700
|
11/02/2024
|
RAMNIWAS SHARMA
|
1705003051WL046159
|
RAMNIWAS SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
RAMNIWASSHARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-051-001/424
(SAMUNHA)
|
1705003051NRG24100220241350659
|
11/02/2024
|
baijnath
|
1705003051WL046157
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-051-001/520
(SAMUNHA)
|
1705003051NRG24100220241350663
|
11/02/2024
|
ashok
|
1705003051WL046157
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
172
|
NARWAR
|
MP-05-003-004-001/678-D
(BARKHADI)
|
1705003004NRG24110220241351257
|
11/02/2024
|
DHARMENDRA KUSHWAH
|
1705003004WL046179
|
DHARMENDRA KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
DHARMENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG24110220241351272
|
11/02/2024
|
KAMMOD SINGH
|
1705003004WL046179
|
KAMMOD SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
KAMMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-004-005/627-A
(BARKHADI)
|
1705003004NRG24110220241351287
|
11/02/2024
|
BABITA BATHAM
|
1705003004WL046179
|
BABITA BATHAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
BABITABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-004-005/634
(BARKHADI)
|
1705003004NRG24110220241351294
|
11/02/2024
|
Dharmendra jatav
|
1705003004WL046179
|
Dharmendra jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
Dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-004-005/645-C
(BARKHADI)
|
1705003004NRG24110220241351327
|
11/02/2024
|
RAMVEER GURJAR
|
1705003004WL046179
|
RAMVEER GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
RAMVEERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-004-005/646
(BARKHADI)
|
1705003004NRG24110220241351329
|
11/02/2024
|
OMKAR JATAV
|
1705003004WL046179
|
OMKAR JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
OMKARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-004-005/666-A
(BARKHADI)
|
1705003004NRG24110220241351330
|
11/02/2024
|
KARAN SINGH KUSHWAH
|
1705003004WL046179
|
KARAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
KARANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-004-005/680-B
(BARKHADI)
|
1705003004NRG24110220241351341
|
11/02/2024
|
GOPAL KUSHWAH
|
1705003004WL046179
|
GOPAL KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
GOPALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-011-002/236
(VEELONI)
|
1705003011NRG24110220241351248
|
11/02/2024
|
Diman singh
|
1705003011WL046178
|
Diman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Dimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-011-002/255
(VEELONI)
|
1705003011NRG24110220241351249
|
11/02/2024
|
Ramprkash baish
|
1705003011WL046178
|
Ramprkash baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Ramprkashbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-011-002/256
(VEELONI)
|
1705003011NRG24110220241351250
|
11/02/2024
|
Dipti bai
|
1705003011WL046178
|
Dipti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Diptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-011-002/76
(VEELONI)
|
1705003011NRG24110220241351252
|
11/02/2024
|
Sunita
|
1705003011WL046178
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-011-002/76-B
(VEELONI)
|
1705003011NRG24110220241351253
|
11/02/2024
|
Rajni jatav
|
1705003011WL046178
|
Rajni jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Rajnijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG24110220241351161
|
11/02/2024
|
Naresh sen
|
1705003028WL046176
|
Naresh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
303841097
|
A/c Blocked or Frozen
|
|
|
|
186
|
NARWAR
|
MP-05-003-028-001/216-D
(DHAMDHOLI)
|
1705003028NRG24110220241351165
|
11/02/2024
|
Sukhendraa
|
1705003028WL046176
|
Sukhendraa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Sukhendraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-028-001/293-A
(DHAMDHOLI)
|
1705003028NRG24110220241351174
|
11/02/2024
|
Radha
|
1705003028WL046176
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-028-001/316
(DHAMDHOLI)
|
1705003028NRG24110220241351181
|
11/02/2024
|
Manoj koli
|
1705003028WL046176
|
Manoj koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Manojkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG24110220241351184
|
11/02/2024
|
Sarju pal
|
1705003028WL046176
|
Sarju pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Sarjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG24110220241351185
|
11/02/2024
|
Banvari pal
|
1705003028WL046176
|
Banvari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Banvaripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG24110220241351187
|
11/02/2024
|
Raman Rawat
|
1705003028WL046176
|
Raman Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
RamanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-034-001/183-D
(FOOLPUR)
|
1705003074NRG24110220241351914
|
11/02/2024
|
Lalita
|
1705003074WL046201
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-051-001/146
(SAMUNHA)
|
1705003051NRG24100220241350651
|
11/02/2024
|
RAGHBENDRA
|
1705003051WL046157
|
RAGHBENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841097
|
|
RAGHBENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-051-001/146-D
(SAMUNHA)
|
1705003051NRG24100220241350685
|
11/02/2024
|
Jay singh
|
1705003051WL046159
|
Jay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841097
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-051-001/440-B
(SAMUNHA)
|
1705003051NRG24100220241350660
|
11/02/2024
|
Ram bai batham
|
1705003051WL046157
|
Ram bai batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Rambaibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-055-001/1-C
(TORIAKALA)
|
1705003055NRG24100220241350216
|
11/02/2024
|
Sanju Pal
|
1705003055WL046146
|
Sanju Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
SanjuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-055-002/422
(TORIAKALA)
|
1705003055NRG24100220241350233
|
11/02/2024
|
Bhavana Jatav
|
1705003055WL046146
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
BhavanaJatav
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-055-002/424
(TORIAKALA)
|
1705003055NRG24100220241350235
|
11/02/2024
|
Rahul Pal
|
1705003055WL046146
|
Rahul Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-055-002/425
(TORIAKALA)
|
1705003055NRG24100220241350236
|
11/02/2024
|
Harnam Singh Pal
|
1705003055WL046146
|
Harnam Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
HarnamSinghPal
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-055-002/426
(TORIAKALA)
|
1705003055NRG24100220241350237
|
11/02/2024
|
Sonu Jatav
|
1705003055WL046146
|
Sonu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
201
|
NARWAR
|
MP-05-003-028-001/224-B
(DHAMDHOLI)
|
1705003028NRG24110220241351166
|
11/02/2024
|
Bikki rawat
|
1705003028WL046176
|
Bikki rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Bikkirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-028-001/227-A
(DHAMDHOLI)
|
1705003028NRG24110220241351168
|
11/02/2024
|
Rajte rawat
|
1705003028WL046176
|
Rajte rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Rajterawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-028-001/242-B
(DHAMDHOLI)
|
1705003028NRG24110220241351171
|
11/02/2024
|
Makhan singh rawat
|
1705003028WL046176
|
Makhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Makhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG24110220241351179
|
11/02/2024
|
Usha bai rawat
|
1705003028WL046176
|
Usha bai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841097
|
|
Ushabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-051-001/137-C
(SAMUNHA)
|
1705003051NRG24100220241350670
|
11/02/2024
|
Chhaya gurjar
|
1705003051WL046158
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Chhayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-051-001/149-D
(SAMUNHA)
|
1705003051NRG24100220241350671
|
11/02/2024
|
Deeksha
|
1705003051WL046158
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-051-001/25-B
(SAMUNHA)
|
1705003051NRG24100220241350691
|
11/02/2024
|
Vijayram pal
|
1705003051WL046159
|
Vijayram pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Vijayrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-051-001/271-D
(SAMUNHA)
|
1705003051NRG24100220241350692
|
11/02/2024
|
Deepchandra
|
1705003051WL046159
|
Deepchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Deepchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-051-001/278-B
(SAMUNHA)
|
1705003051NRG24100220241350676
|
11/02/2024
|
Sanjeev kumar jatav
|
1705003051WL046158
|
Sanjeev kumar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Sanjeevkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-051-001/291-B
(SAMUNHA)
|
1705003051NRG24100220241350677
|
11/02/2024
|
Phushpendra
|
1705003051WL046158
|
Phushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Phushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-051-001/311-C
(SAMUNHA)
|
1705003051NRG24100220241350680
|
11/02/2024
|
Than singh lodhi
|
1705003051WL046158
|
Than singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Thansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-051-001/311-D
(SAMUNHA)
|
1705003051NRG24100220241350681
|
11/02/2024
|
Anshul lodhi
|
1705003051WL046158
|
Anshul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Anshullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-051-001/327-C
(SAMUNHA)
|
1705003051NRG24100220241350682
|
11/02/2024
|
Kamani jatav
|
1705003051WL046158
|
Kamani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Kamanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-051-001/329-A
(SAMUNHA)
|
1705003051NRG24100220241350656
|
11/02/2024
|
Chhaya gurjar
|
1705003051WL046157
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Chhayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-051-001/366-C
(SAMUNHA)
|
1705003051NRG24100220241350657
|
11/02/2024
|
Suraj giri
|
1705003051WL046157
|
Suraj giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Surajgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-051-001/56-C
(SAMUNHA)
|
1705003051NRG24100220241350664
|
11/02/2024
|
Ganga lodhi
|
1705003051WL046157
|
Ganga lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Gangalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
217
|
NARWAR
|
MP-05-003-004-003/56-D
(BARKHADI)
|
1705003004NRG24110220241351260
|
11/02/2024
|
MAMTA KUSHWAH
|
1705003004WL046179
|
MAMTA KUSHWAH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
MAMTAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-004-005/50-D
(BARKHADI)
|
1705003004NRG24110220241351285
|
11/02/2024
|
ARTI BAGHEL
|
1705003004WL046179
|
ARTI BAGHEL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841097
|
|
ARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-004-005/631
(BARKHADI)
|
1705003004NRG24110220241351288
|
11/02/2024
|
Arjun gurjar
|
1705003004WL046179
|
Arjun gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
Arjungurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-004-005/631-D
(BARKHADI)
|
1705003004NRG24110220241351289
|
11/02/2024
|
rampyari gurjar
|
1705003004WL046179
|
rampyari gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
rampyarigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-004-005/632-C
(BARKHADI)
|
1705003004NRG24110220241351291
|
11/02/2024
|
Kamal kishor kushwah
|
1705003004WL046179
|
Kamal kishor kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
Kamalkishorkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-004-005/632-D
(BARKHADI)
|
1705003004NRG24110220241351292
|
11/02/2024
|
Kamal singh kushwah
|
1705003004WL046179
|
Kamal singh kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
Kamalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-004-005/633
(BARKHADI)
|
1705003004NRG24110220241351293
|
11/02/2024
|
Khemchand kushwah
|
1705003004WL046179
|
Khemchand kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
Khemchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG24110220241351303
|
11/02/2024
|
sava singh
|
1705003004WL046179
|
sava singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
savasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG24110220241351305
|
11/02/2024
|
gabbar singh gurJar
|
1705003004WL046179
|
gabbar singh gurJar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
gabbarsinghgurJar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-004-005/641
(BARKHADI)
|
1705003004NRG24110220241351307
|
11/02/2024
|
mukesh kushwah
|
1705003004WL046179
|
mukesh kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
mukeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-004-005/642-D
(BARKHADI)
|
1705003004NRG24110220241351318
|
11/02/2024
|
manoJ kushwaha
|
1705003004WL046179
|
manoJ kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
manoJkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-004-005/643
(BARKHADI)
|
1705003004NRG24110220241351319
|
11/02/2024
|
sandeep baghel
|
1705003004WL046179
|
sandeep baghel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
sandeepbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-004-005/677-A
(BARKHADI)
|
1705003004NRG24110220241351333
|
11/02/2024
|
BABITA JATAV
|
1705003004WL046179
|
BABITA JATAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
BABITAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-004-005/680
(BARKHADI)
|
1705003004NRG24110220241351340
|
11/02/2024
|
MALKHAN KUSHWAH
|
1705003004WL046179
|
MALKHAN KUSHWAH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
MALKHANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-023-002/596
(GANIYAR)
|
1705003073NRG24100220241350576
|
11/02/2024
|
Rajesh Singh Baish
|
1705003073WL046154
|
Rajesh Singh Baish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841097
|
|
RajeshSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-023-002/596
(GANIYAR)
|
1705003073NRG24100220241350577
|
11/02/2024
|
Sadhana Baish
|
1705003073WL046154
|
Sadhana Baish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841097
|
|
SadhanaBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-034-001/197-C
(FOOLPUR)
|
1705003074NRG24110220241351918
|
11/02/2024
|
Santosh
|
1705003074WL046201
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-034-001/259
(FOOLPUR)
|
1705003074NRG24110220241351922
|
11/02/2024
|
Govind
|
1705003074WL046201
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-034-001/262
(FOOLPUR)
|
1705003074NRG24110220241351923
|
11/02/2024
|
Aruna
|
1705003074WL046201
|
Aruna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-051-001/114-B
(SAMUNHA)
|
1705003051NRG24100220241350666
|
11/02/2024
|
MALTI
|
1705003051WL046158
|
MALTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARWAR
|
MP-05-003-051-001/117-A
(SAMUNHA)
|
1705003051NRG24100220241350667
|
11/02/2024
|
DINESH
|
1705003051WL046158
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-051-001/212-B
(SAMUNHA)
|
1705003051NRG24100220241350688
|
11/02/2024
|
Arti sahu
|
1705003051WL046159
|
Arti sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303841097
|
|
Artisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-055-002/427
(TORIAKALA)
|
1705003055NRG24100220241350238
|
11/02/2024
|
Prabhu
|
1705003055WL046146
|
Prabhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-074-002/320
(KAIKHODA)
|
1705003074NRG24110220241351924
|
11/02/2024
|
Nisha
|
1705003074WL046201
|
Nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841097
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
241
|
NARWAR
|
MP-05-003-004-004/75-C
(BARKHADI)
|
1705003004NRG24110220241351278
|
11/02/2024
|
BAIJNATH SINGH BAGHEL
|
1705003004WL046179
|
BAIJNATH SINGH BAGHEL
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841097
|
|
BAIJNATHSINGHBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
NARWAR
|
MP-05-003-034-001/207-B
(FOOLPUR)
|
1705003074NRG24110220241351920
|
11/02/2024
|
Hardevi
|
1705003074WL046201
|
Hardevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841097
|
|
Hardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251940
|
251940
|
|
|
|
|
|
|
|