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-05-003-026-001/930-C (KARHI)
|
1705003026NRG24131120231051685
|
14/11/2023
|
SANTOSH SEN
|
1705003026WL036565
|
SANTOSH SEN
|
00048
|
BKID0009085
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-026-001/1092 (KARHI)
|
1705003026NRG24131120231051626
|
14/11/2023
|
Banmali Prasad Sharma
|
1705003026WL036565
|
Banmali Prasad Sharma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327053229
|
|
BanmaliPrasadSharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-057-002/344 (TORIAKHURD)
|
1705003057NRG24131120231050259
|
14/11/2023
|
Sarmana kewat
|
1705003057WL036536
|
Sarmana kewat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Sarmanakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-026-001/1081 (KARHI)
|
1705003026NRG24131120231051625
|
14/11/2023
|
Bikendra Rawat
|
1705003026WL036565
|
Bikendra Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
BikendraRawat
|
STATE BANK OF INDIA(508548)
|
5
|
NARWAR
|
MP-05-003-026-001/1106 (KARHI)
|
1705003026NRG24131120231051632
|
14/11/2023
|
Manish
|
1705003026WL036565
|
Manish
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-026-001/375 (KARHI)
|
1705003026NRG24131120231051665
|
14/11/2023
|
Jaggannath
|
1705003026WL036565
|
Jaggannath
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Jaggannath
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-026-001/50 (KARHI)
|
1705003026NRG24131120231051666
|
14/11/2023
|
Mahavir
|
1705003026WL036565
|
Mahavir
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Mahavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NARWAR
|
MP-05-003-026-001/528-A (KARHI)
|
1705003026NRG24131120231051667
|
14/11/2023
|
Seema
|
1705003026WL036565
|
Seema
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
9
|
NARWAR
|
MP-05-003-026-001/529-A (KARHI)
|
1705003026NRG24131120231051668
|
14/11/2023
|
Somvati
|
1705003026WL036565
|
Somvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-026-001/704 (KARHI)
|
1705003026NRG24131120231051669
|
14/11/2023
|
Manoj
|
1705003026WL036565
|
Manoj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-026-001/748 (KARHI)
|
1705003026NRG24131120231051672
|
14/11/2023
|
Dharmendra
|
1705003026WL036565
|
Dharmendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-026-001/751 (KARHI)
|
1705003026NRG24131120231051673
|
14/11/2023
|
Sakhi
|
1705003026WL036565
|
Sakhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NARWAR
|
MP-05-003-026-001/764 (KARHI)
|
1705003026NRG24131120231051674
|
14/11/2023
|
Bhanu Pratap Sen
|
1705003026WL036565
|
Bhanu Pratap Sen
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
BhanuPratapSen
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-026-001/765 (KARHI)
|
1705003026NRG24131120231051675
|
14/11/2023
|
Jayendra Kewat
|
1705003026WL036565
|
Jayendra Kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
JayendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NARWAR
|
MP-05-003-026-001/865 (KARHI)
|
1705003026NRG24131120231051677
|
14/11/2023
|
DINESH SHARMA
|
1705003026WL036565
|
DINESH SHARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
DINESHSHARMA
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-026-001/894 (KARHI)
|
1705003026NRG24131120231051680
|
14/11/2023
|
NAROTTAM NAMDEV
|
1705003026WL036565
|
NAROTTAM NAMDEV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
NAROTTAMNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
NARWAR
|
MP-05-003-026-001/980 (KARHI)
|
1705003026NRG24131120231051693
|
14/11/2023
|
NARESH SEN
|
1705003026WL036565
|
NARESH SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
NARESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NARWAR
|
MP-05-003-026-001/998 (KARHI)
|
1705003026NRG24131120231051695
|
14/11/2023
|
Neetesh
|
1705003026WL036565
|
Neetesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-026-001/999 (KARHI)
|
1705003026NRG24131120231051696
|
14/11/2023
|
Kamlesh
|
1705003026WL036565
|
Kamlesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-019-001/126-A (KODHER)
|
1705003019NRG24131120231051190
|
14/11/2023
|
AJAB SINGH
|
1705003019WL036557
|
AJAB SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-019-001/134-B (KODHER)
|
1705003019NRG24131120231051192
|
14/11/2023
|
Meena
|
1705003019WL036557
|
Meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-019-001/134-B (KODHER)
|
1705003019NRG24131120231051191
|
14/11/2023
|
Sukhveer
|
1705003019WL036557
|
Sukhveer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Sukhveer
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-019-001/167-A (KODHER)
|
1705003019NRG24131120231051194
|
14/11/2023
|
RAVI KUSHWAH
|
1705003019WL036557
|
RAVI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
RAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-019-001/167-A (KODHER)
|
1705003019NRG24131120231051195
|
14/11/2023
|
Seeta
|
1705003019WL036557
|
Seeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-019-001/184-A (KODHER)
|
1705003019NRG24131120231051196
|
14/11/2023
|
GAVENDRA
|
1705003019WL036557
|
GAVENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
GAVENDRA
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-019-001/184-B (KODHER)
|
1705003019NRG24131120231051197
|
14/11/2023
|
Jayandr Singh Baish
|
1705003019WL036557
|
Jayandr Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
JayandrSinghBaish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
27
|
NARWAR
|
MP-05-003-019-001/189-A (KODHER)
|
1705003019NRG24131120231051199
|
14/11/2023
|
Kamlesh
|
1705003019WL036557
|
Kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-019-001/189-A (KODHER)
|
1705003019NRG24131120231051198
|
14/11/2023
|
Ranveer
|
1705003019WL036557
|
Ranveer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-019-001/20 (KODHER)
|
1705003019NRG24131120231051200
|
14/11/2023
|
mahesh jatav
|
1705003019WL036557
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-019-001/255 (KODHER)
|
1705003019NRG24131120231051201
|
14/11/2023
|
Nand Kishor Sharma
|
1705003019WL036557
|
Nand Kishor Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
NandKishorSharma
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-019-001/256 (KODHER)
|
1705003019NRG24131120231051202
|
14/11/2023
|
Chandrabhan Tiwari
|
1705003019WL036557
|
Chandrabhan Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
ChandrabhanTiwari
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-019-001/258 (KODHER)
|
1705003019NRG24131120231051203
|
14/11/2023
|
Sanjay Tiwari
|
1705003019WL036557
|
Sanjay Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SanjayTiwari
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-019-001/4-A (KODHER)
|
1705003019NRG24131120231051213
|
14/11/2023
|
SURESH
|
1705003019WL036557
|
SURESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-019-001/51-A (KODHER)
|
1705003019NRG24131120231051214
|
14/11/2023
|
Kumer singh baghel
|
1705003019WL036557
|
Kumer singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Kumersinghbaghel
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-019-001/51-A (KODHER)
|
1705003019NRG24131120231051215
|
14/11/2023
|
Lilabati
|
1705003019WL036557
|
Lilabati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-019-001/65 (KODHER)
|
1705003019NRG24131120231051216
|
14/11/2023
|
SHIVCHARAN
|
1705003019WL036557
|
SHIVCHARAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-019-001/65 (KODHER)
|
1705003019NRG24131120231051217
|
14/11/2023
|
SIYABAI
|
1705003019WL036557
|
SIYABAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-019-001/67 (KODHER)
|
1705003019NRG24131120231051218
|
14/11/2023
|
LALLA
|
1705003019WL036557
|
LALLA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-019-001/84-B (KODHER)
|
1705003019NRG24131120231051219
|
14/11/2023
|
Bagvat
|
1705003019WL036557
|
Bagvat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Bagvat
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-019-001/87-A (KODHER)
|
1705003019NRG24131120231051222
|
14/11/2023
|
Rajpal
|
1705003019WL036557
|
Rajpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-019-001/87-A (KODHER)
|
1705003019NRG24131120231051223
|
14/11/2023
|
Suman
|
1705003019WL036557
|
Suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-019-002/130-B (KODHER)
|
1705003019NRG24131120231051227
|
14/11/2023
|
Damodar Kushwah
|
1705003019WL036557
|
Damodar Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
DamodarKushwah
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-019-002/136-A (KODHER)
|
1705003019NRG24131120231051228
|
14/11/2023
|
JAGAT SINGH BAGHEL
|
1705003019WL036557
|
JAGAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
JAGATSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-019-002/150-A (KODHER)
|
1705003019NRG24131120231051230
|
14/11/2023
|
Hakim singh
|
1705003019WL036557
|
Hakim singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-019-002/188 (KODHER)
|
1705003019NRG24131120231051231
|
14/11/2023
|
Karan Singh
|
1705003019WL036557
|
Karan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-019-002/354 (KODHER)
|
1705003019NRG24131120231051241
|
14/11/2023
|
Manish Kushwah
|
1705003019WL036557
|
Manish Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
ManishKushwah
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-019-002/360 (KODHER)
|
1705003019NRG24131120231051244
|
14/11/2023
|
Hotam Singh
|
1705003019WL036557
|
Hotam Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
HotamSingh
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-019-002/73-A (KODHER)
|
1705003019NRG24131120231051268
|
14/11/2023
|
HARISHCHANDRA BAGHEL
|
1705003019WL036557
|
HARISHCHANDRA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
HARISHCHANDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-019-002/86-A (KODHER)
|
1705003019NRG24131120231051270
|
14/11/2023
|
hotam kushwah
|
1705003019WL036557
|
hotam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
hotamkushwah
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-057-002/131 (TORIAKHURD)
|
1705003057NRG24131120231050244
|
14/11/2023
|
Kaptan kevat
|
1705003057WL036536
|
Kaptan kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Kaptankevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NARWAR
|
MP-05-003-057-002/142 (TORIAKHURD)
|
1705003057NRG24131120231050245
|
14/11/2023
|
SITARAM PAL
|
1705003057WL036536
|
SITARAM PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SITARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NARWAR
|
MP-05-003-057-002/204 (TORIAKHURD)
|
1705003057NRG24131120231050247
|
14/11/2023
|
Murari
|
1705003057WL036536
|
Murari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NARWAR
|
MP-05-003-057-002/208 (TORIAKHURD)
|
1705003057NRG24131120231050248
|
14/11/2023
|
ASHOK
|
1705003057WL036536
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NARWAR
|
MP-05-003-057-002/264 (TORIAKHURD)
|
1705003057NRG24131120231050253
|
14/11/2023
|
MOKAM SINGH
|
1705003057WL036536
|
MOKAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
MOKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NARWAR
|
MP-05-003-057-002/29 (TORIAKHURD)
|
1705003057NRG24131120231050256
|
14/11/2023
|
Karan
|
1705003057WL036536
|
Karan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NARWAR
|
MP-05-003-057-002/320 (TORIAKHURD)
|
1705003057NRG24131120231050258
|
14/11/2023
|
PREMNARAYAN
|
1705003057WL036536
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NARWAR
|
MP-05-003-057-002/358 (TORIAKHURD)
|
1705003057NRG24131120231050260
|
14/11/2023
|
Sukhlal
|
1705003057WL036536
|
Sukhlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
NARWAR
|
MP-05-003-057-002/364 (TORIAKHURD)
|
1705003057NRG24131120231050262
|
14/11/2023
|
Sitaram
|
1705003057WL036536
|
Sitaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-057-002/397 (TORIAKHURD)
|
1705003057NRG24131120231050266
|
14/11/2023
|
MUKESH PRAJAPATI
|
1705003057WL036536
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
MUKESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NARWAR
|
MP-05-003-057-002/452 (TORIAKHURD)
|
1705003057NRG24131120231050268
|
14/11/2023
|
GULAB SINGH PAL
|
1705003057WL036536
|
GULAB SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
GULABSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
NARWAR
|
MP-05-003-057-002/462 (TORIAKHURD)
|
1705003057NRG24131120231050271
|
14/11/2023
|
DAYAL PRAJAPATI
|
1705003057WL036536
|
DAYAL PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
DAYALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NARWAR
|
MP-05-003-057-002/71 (TORIAKHURD)
|
1705003057NRG24131120231050287
|
14/11/2023
|
Munvar
|
1705003057WL036536
|
Munvar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Munvar
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-057-002/72 (TORIAKHURD)
|
1705003057NRG24131120231050288
|
14/11/2023
|
Parwati Bai prajapati
|
1705003057WL036536
|
Parwati Bai prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
ParwatiBaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-054-003/152-A (CHIRLI)
|
1705003054NRG24131120231053232
|
14/11/2023
|
Anil kumar
|
1705003054WL036596
|
Anil kumar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-054-003/168-A (CHIRLI)
|
1705003054NRG24131120231053235
|
14/11/2023
|
NEELESH LODHI
|
1705003054WL036596
|
NEELESH LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
NEELESHLODHI
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-054-003/394 (CHIRLI)
|
1705003054NRG24131120231053238
|
14/11/2023
|
MOHAN SINGH RAJAK
|
1705003054WL036596
|
MOHAN SINGH RAJAK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
MOHANSINGHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NARWAR
|
MP-05-003-057-002/396 (TORIAKHURD)
|
1705003057NRG24131120231050265
|
14/11/2023
|
JASODA PRAJAPATI
|
1705003057WL036536
|
JASODA PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
JASODAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-057-002/473 (TORIAKHURD)
|
1705003057NRG24131120231050275
|
14/11/2023
|
SIRNAM PAL
|
1705003057WL036536
|
SIRNAM PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SIRNAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-019-002/73-A (KODHER)
|
1705003019NRG24131120231051269
|
14/11/2023
|
SABITA BAGHEL
|
1705003019WL036557
|
SABITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SABITABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
NARWAR
|
MP-05-003-026-001/1064 (KARHI)
|
1705003026NRG24131120231051624
|
14/11/2023
|
Gopal
|
1705003026WL036565
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
NARWAR
|
MP-05-003-026-001/1096 (KARHI)
|
1705003026NRG24131120231051627
|
14/11/2023
|
Brijesha
|
1705003026WL036565
|
Brijesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Brijesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
NARWAR
|
MP-05-003-026-001/1100 (KARHI)
|
1705003026NRG24131120231051629
|
14/11/2023
|
Badriprasad
|
1705003026WL036565
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Badriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
NARWAR
|
MP-05-003-026-001/1101 (KARHI)
|
1705003026NRG24131120231051630
|
14/11/2023
|
Chandrabhan
|
1705003026WL036565
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
74
|
NARWAR
|
MP-05-003-026-001/1105 (KARHI)
|
1705003026NRG24131120231051631
|
14/11/2023
|
Anita Bhargava
|
1705003026WL036565
|
Anita Bhargava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
AnitaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
NARWAR
|
MP-05-003-026-001/1132 (KARHI)
|
1705003026NRG24131120231051633
|
14/11/2023
|
Mira Namdev
|
1705003026WL036565
|
Mira Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
MiraNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
NARWAR
|
MP-05-003-026-001/1216 (KARHI)
|
1705003026NRG24131120231051646
|
14/11/2023
|
Kamlesh Rawat
|
1705003026WL036565
|
Kamlesh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
KamleshRawat
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-026-001/732 (KARHI)
|
1705003026NRG24131120231051670
|
14/11/2023
|
Malti
|
1705003026WL036565
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
NARWAR
|
MP-05-003-026-001/740 (KARHI)
|
1705003026NRG24131120231051671
|
14/11/2023
|
Jasvant
|
1705003026WL036565
|
Jasvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Jasvant
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
NARWAR
|
MP-05-003-026-001/808 (KARHI)
|
1705003026NRG24131120231051676
|
14/11/2023
|
SABU KHAN
|
1705003026WL036565
|
SABU KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SABUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NARWAR
|
MP-05-003-026-001/869 (KARHI)
|
1705003026NRG24131120231051679
|
14/11/2023
|
UTTAM BALMIK
|
1705003026WL036565
|
UTTAM BALMIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
UTTAMBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NARWAR
|
MP-05-003-026-001/897 (KARHI)
|
1705003026NRG24131120231051681
|
14/11/2023
|
SURENDRA SINGH RAWAT
|
1705003026WL036565
|
SURENDRA SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SURENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
82
|
NARWAR
|
MP-05-003-026-001/929 (KARHI)
|
1705003026NRG24131120231051683
|
14/11/2023
|
MANOJ RAWAT
|
1705003026WL036565
|
MANOJ RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
MANOJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NARWAR
|
MP-05-003-026-001/929-A (KARHI)
|
1705003026NRG24131120231051684
|
14/11/2023
|
RAMGOPAL SHARMA
|
1705003026WL036565
|
RAMGOPAL SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
RAMGOPALSHARMA
|
STATE BANK OF INDIA(508548)
|
84
|
NARWAR
|
MP-05-003-026-001/933-B (KARHI)
|
1705003026NRG24131120231051686
|
14/11/2023
|
ANIL RAWAT
|
1705003026WL036565
|
ANIL RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
ANILRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
NARWAR
|
MP-05-003-026-001/934 (KARHI)
|
1705003026NRG24131120231051687
|
14/11/2023
|
DHANIRAM KEWAT
|
1705003026WL036565
|
DHANIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
DHANIRAMKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
NARWAR
|
MP-05-003-026-001/936 (KARHI)
|
1705003026NRG24131120231051688
|
14/11/2023
|
NARENDRA SINGH RAWAT
|
1705003026WL036565
|
NARENDRA SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
NARENDRASINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
NARWAR
|
MP-05-003-026-001/936-A (KARHI)
|
1705003026NRG24131120231051689
|
14/11/2023
|
MAN MOHAN SINGH RAWAT
|
1705003026WL036565
|
MAN MOHAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
MANMOHANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
NARWAR
|
MP-05-003-026-001/939 (KARHI)
|
1705003026NRG24131120231051691
|
14/11/2023
|
MANOJ SAHU
|
1705003026WL036565
|
MANOJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
MANOJSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
NARWAR
|
MP-05-003-026-001/967 (KARHI)
|
1705003026NRG24131120231051692
|
14/11/2023
|
SHARDA RAWAT
|
1705003026WL036565
|
SHARDA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SHARDARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
NARWAR
|
MP-05-003-054-003/124-A (CHIRLI)
|
1705003054NRG24131120231053230
|
14/11/2023
|
Malati devi vishvkrma
|
1705003054WL036596
|
Malati devi vishvkrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Malatidevivishvkrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
NARWAR
|
MP-05-003-054-003/125-B (CHIRLI)
|
1705003054NRG24131120231053231
|
14/11/2023
|
Anil Kumar Khatik
|
1705003054WL036596
|
Anil Kumar Khatik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
AnilKumarKhatik
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-054-003/153-B (CHIRLI)
|
1705003054NRG24131120231053233
|
14/11/2023
|
RITA RAJAK
|
1705003054WL036596
|
RITA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
RITARAJAK
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-054-003/167-A (CHIRLI)
|
1705003054NRG24131120231053234
|
14/11/2023
|
MUKESH
|
1705003054WL036596
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
NARWAR
|
MP-05-003-054-003/214-A (CHIRLI)
|
1705003054NRG24131120231053236
|
14/11/2023
|
Pratap Lodhi
|
1705003054WL036596
|
Pratap Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
PratapLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
NARWAR
|
MP-05-003-054-003/27 (CHIRLI)
|
1705003054NRG24131120231053237
|
14/11/2023
|
Naresh
|
1705003054WL036596
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NARWAR
|
MP-05-003-057-002/284 (TORIAKHURD)
|
1705003057NRG24131120231050254
|
14/11/2023
|
SUNITA GUPTA
|
1705003057WL036536
|
SUNITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SUNITAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-019-001/139-C (KODHER)
|
1705003019NRG24131120231051193
|
14/11/2023
|
Chandan
|
1705003019WL036557
|
Chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
NARWAR
|
MP-05-003-019-001/38-A (KODHER)
|
1705003019NRG24131120231051212
|
14/11/2023
|
Saroj veish
|
1705003019WL036557
|
Saroj veish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Sarojveish
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
NARWAR
|
MP-05-003-019-002/328 (KODHER)
|
1705003019NRG24131120231051238
|
14/11/2023
|
Badam Singh Kushwah
|
1705003019WL036557
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NARWAR
|
MP-05-003-026-001/1203 (KARHI)
|
1705003026NRG24131120231051634
|
14/11/2023
|
Madhu
|
1705003026WL036565
|
Madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
NARWAR
|
MP-05-003-026-001/1206 (KARHI)
|
1705003026NRG24131120231051636
|
14/11/2023
|
Bharat kebat
|
1705003026WL036565
|
Bharat kebat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Bharatkebat
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
NARWAR
|
MP-05-003-026-001/1207 (KARHI)
|
1705003026NRG24131120231051637
|
14/11/2023
|
Seema Kevat
|
1705003026WL036565
|
Seema Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SeemaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
NARWAR
|
MP-05-003-026-001/1208 (KARHI)
|
1705003026NRG24131120231051638
|
14/11/2023
|
Suneeta Kewat
|
1705003026WL036565
|
Suneeta Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SuneetaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
NARWAR
|
MP-05-003-026-001/1209 (KARHI)
|
1705003026NRG24131120231051639
|
14/11/2023
|
Ramhet Singh Kevat
|
1705003026WL036565
|
Ramhet Singh Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
RamhetSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NARWAR
|
MP-05-003-026-001/1211 (KARHI)
|
1705003026NRG24131120231051641
|
14/11/2023
|
Arun Kumar
|
1705003026WL036565
|
Arun Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
NARWAR
|
MP-05-003-026-001/1212 (KARHI)
|
1705003026NRG24131120231051642
|
14/11/2023
|
Pinki
|
1705003026WL036565
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
NARWAR
|
MP-05-003-026-001/1213 (KARHI)
|
1705003026NRG24131120231051643
|
14/11/2023
|
Kranti Karpentar
|
1705003026WL036565
|
Kranti Karpentar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
KrantiKarpentar
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
NARWAR
|
MP-05-003-026-001/1214 (KARHI)
|
1705003026NRG24131120231051644
|
14/11/2023
|
Kaushal Kishor Bhargava
|
1705003026WL036565
|
Kaushal Kishor Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
KaushalKishorBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
NARWAR
|
MP-05-003-026-001/1215 (KARHI)
|
1705003026NRG24131120231051645
|
14/11/2023
|
Prakash
|
1705003026WL036565
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
NARWAR
|
MP-05-003-026-001/1218 (KARHI)
|
1705003026NRG24131120231051647
|
14/11/2023
|
Geeta
|
1705003026WL036565
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NARWAR
|
MP-05-003-026-001/1219 (KARHI)
|
1705003026NRG24131120231051648
|
14/11/2023
|
Ramkumari Sharma
|
1705003026WL036565
|
Ramkumari Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
RamkumariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
NARWAR
|
MP-05-003-026-001/1221 (KARHI)
|
1705003026NRG24131120231051649
|
14/11/2023
|
Jashoda Parihar
|
1705003026WL036565
|
Jashoda Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
JashodaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARWAR
|
MP-05-003-026-001/1223 (KARHI)
|
1705003026NRG24131120231051650
|
14/11/2023
|
Hemwati
|
1705003026WL036565
|
Hemwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Hemwati
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
NARWAR
|
MP-05-003-026-001/1224 (KARHI)
|
1705003026NRG24131120231051651
|
14/11/2023
|
Ramakant Dubey
|
1705003026WL036565
|
Ramakant Dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
RamakantDubey
|
BANK OF BARODA(606985)
|
115
|
NARWAR
|
MP-05-003-026-001/1225 (KARHI)
|
1705003026NRG24131120231051652
|
14/11/2023
|
Jyoti Tiwari
|
1705003026WL036565
|
Jyoti Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
JyotiTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
NARWAR
|
MP-05-003-026-001/1226 (KARHI)
|
1705003026NRG24131120231051653
|
14/11/2023
|
Neetu Sen
|
1705003026WL036565
|
Neetu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
NeetuSen
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NARWAR
|
MP-05-003-026-001/1227 (KARHI)
|
1705003026NRG24131120231051654
|
14/11/2023
|
Deecha Sen
|
1705003026WL036565
|
Deecha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
DeechaSen
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
NARWAR
|
MP-05-003-026-001/1228 (KARHI)
|
1705003026NRG24131120231051655
|
14/11/2023
|
Seetesh
|
1705003026WL036565
|
Seetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Seetesh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-026-001/1229 (KARHI)
|
1705003026NRG24131120231051656
|
14/11/2023
|
Varsha Sen
|
1705003026WL036565
|
Varsha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
VarshaSen
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NARWAR
|
MP-05-003-026-001/1232 (KARHI)
|
1705003026NRG24131120231051659
|
14/11/2023
|
Sandaya Nandev
|
1705003026WL036565
|
Sandaya Nandev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SandayaNandev
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
NARWAR
|
MP-05-003-026-001/1233 (KARHI)
|
1705003026NRG24131120231051660
|
14/11/2023
|
Sumitra
|
1705003026WL036565
|
Sumitra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NARWAR
|
MP-05-003-026-001/1234 (KARHI)
|
1705003026NRG24131120231051661
|
14/11/2023
|
Deepak Sen
|
1705003026WL036565
|
Deepak Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
DeepakSen
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
NARWAR
|
MP-05-003-026-001/1235 (KARHI)
|
1705003026NRG24131120231051662
|
14/11/2023
|
Dharamveer Namdev
|
1705003026WL036565
|
Dharamveer Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
DharamveerNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
NARWAR
|
MP-05-003-026-001/1238 (KARHI)
|
1705003026NRG24131120231051664
|
14/11/2023
|
Nikita Koli
|
1705003026WL036565
|
Nikita Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
NikitaKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
125
|
NARWAR
|
MP-05-003-026-001/1230 (KARHI)
|
1705003026NRG24131120231051657
|
14/11/2023
|
Jugal Sen
|
1705003026WL036565
|
Jugal Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
JugalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NARWAR
|
MP-05-003-026-001/1231 (KARHI)
|
1705003026NRG24131120231051658
|
14/11/2023
|
samsher khan
|
1705003026WL036565
|
samsher khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
samsherkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NARWAR
|
MP-05-003-026-001/1237 (KARHI)
|
1705003026NRG24131120231051663
|
14/11/2023
|
Ramshree
|
1705003026WL036565
|
Ramshree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NARWAR
|
MP-05-003-054-003/110-A (CHIRLI)
|
1705003054NRG24131120231053229
|
14/11/2023
|
SHIMLA PAL
|
1705003054WL036596
|
SHIMLA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SHIMLAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
129
|
NARWAR
|
MP-05-003-057-002/103-A (TORIAKHURD)
|
1705003057NRG24131120231050243
|
14/11/2023
|
Bablu
|
1705003057WL036536
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NARWAR
|
MP-05-003-057-002/142-A (TORIAKHURD)
|
1705003057NRG24131120231050246
|
14/11/2023
|
Prtipal
|
1705003057WL036536
|
Prtipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Prtipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NARWAR
|
MP-05-003-057-002/208-A (TORIAKHURD)
|
1705003057NRG24131120231050249
|
14/11/2023
|
Bharati Prjapati
|
1705003057WL036536
|
Bharati Prjapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
BharatiPrjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
NARWAR
|
MP-05-003-057-002/219 (TORIAKHURD)
|
1705003057NRG24131120231050250
|
14/11/2023
|
Phul Singh Thakur
|
1705003057WL036536
|
Phul Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
PhulSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NARWAR
|
MP-05-003-057-002/243 (TORIAKHURD)
|
1705003057NRG24131120231050251
|
14/11/2023
|
Rajpal singh
|
1705003057WL036536
|
Rajpal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NARWAR
|
MP-05-003-057-002/258-B (TORIAKHURD)
|
1705003057NRG24131120231050252
|
14/11/2023
|
Sudama
|
1705003057WL036536
|
Sudama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
NARWAR
|
MP-05-003-057-002/289-A (TORIAKHURD)
|
1705003057NRG24131120231050255
|
14/11/2023
|
sonu prajapti
|
1705003057WL036536
|
sonu prajapti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
sonuprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
NARWAR
|
MP-05-003-057-002/308 (TORIAKHURD)
|
1705003057NRG24131120231050257
|
14/11/2023
|
Ajab singh kewat
|
1705003057WL036536
|
Ajab singh kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Ajabsinghkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
NARWAR
|
MP-05-003-057-002/363 (TORIAKHURD)
|
1705003057NRG24131120231050261
|
14/11/2023
|
Neetu
|
1705003057WL036536
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
NARWAR
|
MP-05-003-057-002/364-A (TORIAKHURD)
|
1705003057NRG24131120231050263
|
14/11/2023
|
Dharmendra Prajapati
|
1705003057WL036536
|
Dharmendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
DharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
NARWAR
|
MP-05-003-057-002/368-A (TORIAKHURD)
|
1705003057NRG24131120231050264
|
14/11/2023
|
Balkrishn Jhan
|
1705003057WL036536
|
Balkrishn Jhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
BalkrishnJhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
NARWAR
|
MP-05-003-057-002/420-A (TORIAKHURD)
|
1705003057NRG24131120231050267
|
14/11/2023
|
saruk khan
|
1705003057WL036536
|
saruk khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
sarukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
NARWAR
|
MP-05-003-057-002/459-A (TORIAKHURD)
|
1705003057NRG24131120231050269
|
14/11/2023
|
Gyan singh
|
1705003057WL036536
|
Gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NARWAR
|
MP-05-003-057-002/459-B (TORIAKHURD)
|
1705003057NRG24131120231050270
|
14/11/2023
|
Rajendra
|
1705003057WL036536
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
NARWAR
|
MP-05-003-057-002/466-A (TORIAKHURD)
|
1705003057NRG24131120231050272
|
14/11/2023
|
savaou Bai
|
1705003057WL036536
|
savaou Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
savaouBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
NARWAR
|
MP-05-003-057-002/472 (TORIAKHURD)
|
1705003057NRG24131120231050273
|
14/11/2023
|
Balbeer singh pal
|
1705003057WL036536
|
Balbeer singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Balbeersinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
NARWAR
|
MP-05-003-057-002/472-A (TORIAKHURD)
|
1705003057NRG24131120231050274
|
14/11/2023
|
Malti
|
1705003057WL036536
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
NARWAR
|
MP-05-003-057-002/479-A (TORIAKHURD)
|
1705003057NRG24131120231050276
|
14/11/2023
|
Deepak Prajapati
|
1705003057WL036536
|
Deepak Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
DeepakPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
NARWAR
|
MP-05-003-057-002/490 (TORIAKHURD)
|
1705003057NRG24131120231050277
|
14/11/2023
|
Malkhan Si
|
1705003057WL036536
|
Malkhan Si
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
MalkhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NARWAR
|
MP-05-003-057-002/5-A (TORIAKHURD)
|
1705003057NRG24131120231050278
|
14/11/2023
|
Sonu Prajapati
|
1705003057WL036536
|
Sonu Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
SonuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
NARWAR
|
MP-05-003-057-002/51-B (TORIAKHURD)
|
1705003057NRG24131120231050279
|
14/11/2023
|
Raghjvendra
|
1705003057WL036536
|
Raghjvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Raghjvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
NARWAR
|
MP-05-003-057-002/514 (TORIAKHURD)
|
1705003057NRG24131120231050280
|
14/11/2023
|
Dharmendra singh solanki
|
1705003057WL036536
|
Dharmendra singh solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Dharmendrasinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
NARWAR
|
MP-05-003-057-002/531 (TORIAKHURD)
|
1705003057NRG24131120231050281
|
14/11/2023
|
Bhagawan singh
|
1705003057WL036536
|
Bhagawan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Bhagawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
NARWAR
|
MP-05-003-057-002/532 (TORIAKHURD)
|
1705003057NRG24131120231050282
|
14/11/2023
|
Rajesh Jha
|
1705003057WL036536
|
Rajesh Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
RajeshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
NARWAR
|
MP-05-003-057-002/533 (TORIAKHURD)
|
1705003057NRG24131120231050283
|
14/11/2023
|
Arvind
|
1705003057WL036536
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
NARWAR
|
MP-05-003-057-002/534 (TORIAKHURD)
|
1705003057NRG24131120231050284
|
14/11/2023
|
VeeraPal
|
1705003057WL036536
|
VeeraPal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
VeeraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
NARWAR
|
MP-05-003-057-002/534-A (TORIAKHURD)
|
1705003057NRG24131120231050285
|
14/11/2023
|
Hargyan Pal
|
1705003057WL036536
|
Hargyan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
HargyanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
NARWAR
|
MP-05-003-057-002/68-A (TORIAKHURD)
|
1705003057NRG24131120231050286
|
14/11/2023
|
Neelu
|
1705003057WL036536
|
Neelu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Neelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
NARWAR
|
MP-05-003-057-002/98-B (TORIAKHURD)
|
1705003057NRG24131120231050289
|
14/11/2023
|
Mounu
|
1705003057WL036536
|
Mounu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053229
|
|
Mounu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208182
|
208182
|
|
|
|
|
|
|
|