|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-025-001/366
(INDERGHADH)
|
1705003000NRG24180120241275138
|
19/01/2024
|
Kranti Jatav
|
1705003WL043855
|
Kranti Jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
KrantiJatav
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-025-002/279
(INDERGHADH)
|
1705003000NRG24180120241275152
|
19/01/2024
|
Bharat Singh Rawat
|
1705003WL043855
|
Bharat Singh Rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
BharatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-025-002/291
(INDERGHADH)
|
1705003000NRG24180120241275154
|
19/01/2024
|
Bhagvati Koli
|
1705003WL043855
|
Bhagvati Koli
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
BhagvatiKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG24190120241278397
|
19/01/2024
|
Bheekam parihar
|
1705003028WL043963
|
Bheekam parihar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Bheekamparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-071-001/927
(KHUDAWALI)
|
1705003071NRG24190120241276596
|
19/01/2024
|
Saloni Shivhare
|
1705003071WL043907
|
Saloni Shivhare
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SaloniShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-071-001/831
(KHUDAWALI)
|
1705003071NRG24190120241276584
|
19/01/2024
|
amresh rawat
|
1705003071WL043907
|
amresh rawat
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
amreshrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-028-001/310-B
(DHAMDHOLI)
|
1705003028NRG24190120241278362
|
19/01/2024
|
ms.Varsha rawat
|
1705003028WL043963
|
ms.Varsha rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
ms.Varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-025-001/365
(INDERGHADH)
|
1705003000NRG24180120241275137
|
19/01/2024
|
Birjesh Jatav
|
1705003WL043855
|
Birjesh Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
BirjeshJatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-025-001/458
(INDERGHADH)
|
1705003000NRG24180120241275149
|
19/01/2024
|
Ram Lal Jatav
|
1705003WL043855
|
Ram Lal Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
RamLalJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-070-004/154-A
(TALBHEV)
|
1705003070NRG24180120241275900
|
19/01/2024
|
VIVEK PRAJAPATI
|
1705003070WL043892
|
VIVEK PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
VIVEKPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-025-001/296
(INDERGHADH)
|
1705003000NRG24180120241275133
|
19/01/2024
|
Basudev Sharma
|
1705003WL043855
|
Basudev Sharma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
BasudevSharma
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-025-001/296
(INDERGHADH)
|
1705003000NRG24180120241275132
|
19/01/2024
|
Mithlesh Sharma
|
1705003WL043855
|
Mithlesh Sharma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
MithleshSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-004-001/49-D
(BARKHADI)
|
1705003004NRG24180120241275750
|
19/01/2024
|
balkishan kushwah
|
1705003004WL043883
|
balkishan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
balkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-001/5-A
(BARKHADI)
|
1705003004NRG24180120241275751
|
19/01/2024
|
leelawati kushwah
|
1705003004WL043883
|
leelawati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
leelawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-001/52-B
(BARKHADI)
|
1705003004NRG24180120241275752
|
19/01/2024
|
hanumant kushwah
|
1705003004WL043883
|
hanumant kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
hanumantkushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-003/106
(BARKHADI)
|
1705003004NRG24180120241275753
|
19/01/2024
|
Nandkishore
|
1705003004WL043883
|
Nandkishore
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Nandkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-004-003/11
(BARKHADI)
|
1705003004NRG24180120241275754
|
19/01/2024
|
Pratap Singh
|
1705003004WL043883
|
Pratap Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG24180120241275755
|
19/01/2024
|
AMAR SHING
|
1705003004WL043883
|
AMAR SHING
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG24180120241275756
|
19/01/2024
|
AMARSHING
|
1705003004WL043883
|
AMARSHING
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-003/13
(BARKHADI)
|
1705003004NRG24180120241275757
|
19/01/2024
|
LACHMAN
|
1705003004WL043883
|
LACHMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
LACHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-004-003/13
(BARKHADI)
|
1705003004NRG24180120241275758
|
19/01/2024
|
MADAN KUSHWAH
|
1705003004WL043883
|
MADAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MADANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-003/14
(BARKHADI)
|
1705003004NRG24180120241275759
|
19/01/2024
|
Dayavati
|
1705003004WL043883
|
Dayavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-003/21
(BARKHADI)
|
1705003004NRG24180120241275762
|
19/01/2024
|
pooran kuswah
|
1705003004WL043883
|
pooran kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
poorankuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-004-003/21
(BARKHADI)
|
1705003004NRG24180120241275761
|
19/01/2024
|
shimla kushwah
|
1705003004WL043883
|
shimla kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
shimlakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-004-003/25
(BARKHADI)
|
1705003004NRG24180120241275763
|
19/01/2024
|
ramrati bai kushwah
|
1705003004WL043883
|
ramrati bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
ramratibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG24180120241275764
|
19/01/2024
|
birajbhoosan
|
1705003004WL043883
|
birajbhoosan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
birajbhoosan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG24180120241275765
|
19/01/2024
|
jamnabai
|
1705003004WL043883
|
jamnabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-003/36-B
(BARKHADI)
|
1705003004NRG24180120241275767
|
19/01/2024
|
jamanatee kushwah
|
1705003004WL043883
|
jamanatee kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
jamanateekushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-003/36-B
(BARKHADI)
|
1705003004NRG24180120241275766
|
19/01/2024
|
karan singh
|
1705003004WL043883
|
karan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-003/36-C
(BARKHADI)
|
1705003004NRG24180120241275769
|
19/01/2024
|
manju kushwah
|
1705003004WL043883
|
manju kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
manjukushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-003/36-C
(BARKHADI)
|
1705003004NRG24180120241275768
|
19/01/2024
|
mohan singh kuswah
|
1705003004WL043883
|
mohan singh kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
mohansinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG24180120241275770
|
19/01/2024
|
MOHAN LAL KUSHWAH
|
1705003004WL043883
|
MOHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MOHANLALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG24180120241275771
|
19/01/2024
|
SUNITA KUSHWAH
|
1705003004WL043883
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-003/43-A
(BARKHADI)
|
1705003004NRG24190120241277126
|
19/01/2024
|
brajpal kuswah
|
1705003004WL043928
|
brajpal kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
brajpalkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-004-003/45-C
(BARKHADI)
|
1705003004NRG24190120241277127
|
19/01/2024
|
BHAGAVANALAL KUSHWAH
|
1705003004WL043928
|
BHAGAVANALAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
BHAGAVANALALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-003/45-C
(BARKHADI)
|
1705003004NRG24190120241277128
|
19/01/2024
|
LEKH SINGH KUSHWAH
|
1705003004WL043928
|
LEKH SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
LEKHSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-003/53-A
(BARKHADI)
|
1705003004NRG24190120241277129
|
19/01/2024
|
dhaniram kushwah
|
1705003004WL043928
|
dhaniram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
dhaniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-003/53-A
(BARKHADI)
|
1705003004NRG24190120241277130
|
19/01/2024
|
vimla bai kushwah
|
1705003004WL043928
|
vimla bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
vimlabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-003/53-C
(BARKHADI)
|
1705003004NRG24190120241277131
|
19/01/2024
|
raveena baghel
|
1705003004WL043928
|
raveena baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
raveenabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-004-003/627
(BARKHADI)
|
1705003004NRG24190120241277132
|
19/01/2024
|
NEINARAM KUSHWAH
|
1705003004WL043928
|
NEINARAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
NEINARAMKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
41
|
NARWAR
|
MP-05-003-004-003/629
(BARKHADI)
|
1705003004NRG24190120241277133
|
19/01/2024
|
kalavati kushwah
|
1705003004WL043928
|
kalavati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
kalavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-003/629-A
(BARKHADI)
|
1705003004NRG24190120241277135
|
19/01/2024
|
bharti kushwah
|
1705003004WL043928
|
bharti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-003/629-A
(BARKHADI)
|
1705003004NRG24190120241277134
|
19/01/2024
|
dhaniram kushah
|
1705003004WL043928
|
dhaniram kushah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
dhaniramkushah
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-004-003/631
(BARKHADI)
|
1705003004NRG24190120241277138
|
19/01/2024
|
Nathu singh kushwah
|
1705003004WL043928
|
Nathu singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Nathusinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG24190120241277145
|
19/01/2024
|
bhagban singh
|
1705003004WL043928
|
bhagban singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG24190120241277146
|
19/01/2024
|
suraj bai
|
1705003004WL043928
|
suraj bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-004-003/73-A
(BARKHADI)
|
1705003004NRG24190120241277147
|
19/01/2024
|
neetu bhargav
|
1705003004WL043928
|
neetu bhargav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
neetubhargav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-003/77-C
(BARKHADI)
|
1705003004NRG24180120241276038
|
19/01/2024
|
girja bai kushwah
|
1705003004WL043895
|
girja bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
girjabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-003/77-C
(BARKHADI)
|
1705003004NRG24180120241276037
|
19/01/2024
|
mohar singh kushwah
|
1705003004WL043895
|
mohar singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
moharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-004-003/77-D
(BARKHADI)
|
1705003004NRG24180120241276039
|
19/01/2024
|
ajeet kushwah
|
1705003004WL043895
|
ajeet kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
ajeetkushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-003/83
(BARKHADI)
|
1705003004NRG24180120241276040
|
19/01/2024
|
GOKALIYA KUSHWAH
|
1705003004WL043895
|
GOKALIYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
GOKALIYAKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
52
|
NARWAR
|
MP-05-003-004-003/83-C
(BARKHADI)
|
1705003004NRG24180120241276041
|
19/01/2024
|
Sima kushwah
|
1705003004WL043895
|
Sima kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Simakushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-004-003/83-C
(BARKHADI)
|
1705003004NRG24180120241276042
|
19/01/2024
|
SITARAM kushwah
|
1705003004WL043895
|
SITARAM kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SITARAMkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG24180120241276043
|
19/01/2024
|
BALKISHAN
|
1705003004WL043895
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG24180120241276044
|
19/01/2024
|
RAGHUVEER
|
1705003004WL043895
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-004-003/88-B
(BARKHADI)
|
1705003004NRG24180120241276045
|
19/01/2024
|
KAMLESH KUSHWAH
|
1705003004WL043895
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG24180120241276047
|
19/01/2024
|
HEMLATA KUSHWAH
|
1705003004WL043895
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
HEMLATAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG24180120241276046
|
19/01/2024
|
PARASARAM KUSHWAH
|
1705003004WL043895
|
PARASARAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
PARASARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-004-003/93
(BARKHADI)
|
1705003004NRG24180120241276048
|
19/01/2024
|
KASIRAM
|
1705003004WL043895
|
KASIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
KASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-004-003/93-C
(BARKHADI)
|
1705003004NRG24180120241276050
|
19/01/2024
|
Kishori kushwah
|
1705003004WL043895
|
Kishori kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Kishorikushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-004-003/93-C
(BARKHADI)
|
1705003004NRG24180120241276049
|
19/01/2024
|
Tularam kushwah
|
1705003004WL043895
|
Tularam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NARWAR
|
MP-05-003-004-003/95-A
(BARKHADI)
|
1705003004NRG24180120241276052
|
19/01/2024
|
bahadur kushwah
|
1705003004WL043895
|
bahadur kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
bahadurkushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-004-003/97-A
(BARKHADI)
|
1705003004NRG24180120241276053
|
19/01/2024
|
LAVKHUSH KUSHWAH
|
1705003004WL043895
|
LAVKHUSH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
LAVKHUSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG24180120241276055
|
19/01/2024
|
SHASHI BAI KUSHWAH
|
1705003004WL043895
|
SHASHI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SHASHIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG24180120241276056
|
19/01/2024
|
NARENDRA KUSHWAH
|
1705003004WL043895
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
NARENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG24180120241276057
|
19/01/2024
|
VARSHA KUSHWAH
|
1705003004WL043895
|
VARSHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
VARSHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-004-003/97-D
(BARKHADI)
|
1705003004NRG24180120241276058
|
19/01/2024
|
udaybhan singh kushwah
|
1705003004WL043895
|
udaybhan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
udaybhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-004-003/99
(BARKHADI)
|
1705003004NRG24180120241276060
|
19/01/2024
|
hotam
|
1705003004WL043895
|
hotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-004-003/99
(BARKHADI)
|
1705003004NRG24180120241276059
|
19/01/2024
|
Kammod
|
1705003004WL043895
|
Kammod
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Kammod
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-004-004/10-D
(BARKHADI)
|
1705003004NRG24180120241276062
|
19/01/2024
|
Bharti kushwah
|
1705003004WL043895
|
Bharti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-004-004/10-D
(BARKHADI)
|
1705003004NRG24180120241276061
|
19/01/2024
|
Lakhan singh kushwah
|
1705003004WL043895
|
Lakhan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Lakhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-004-004/17
(BARKHADI)
|
1705003004NRG24180120241276063
|
19/01/2024
|
Kunjilal
|
1705003004WL043895
|
Kunjilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-004-004/40-A
(BARKHADI)
|
1705003004NRG24180120241276064
|
19/01/2024
|
Girraj kushwah
|
1705003004WL043895
|
Girraj kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Girrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-004-004/40-C
(BARKHADI)
|
1705003004NRG24180120241276065
|
19/01/2024
|
Hargayan kushwah
|
1705003004WL043895
|
Hargayan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Hargayankushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG24180120241276066
|
19/01/2024
|
ajab singh
|
1705003004WL043895
|
ajab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-004-004/624
(BARKHADI)
|
1705003004NRG24180120241276069
|
19/01/2024
|
LAL SINGH KUSHWAH
|
1705003004WL043895
|
LAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
LALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-004-004/624
(BARKHADI)
|
1705003004NRG24180120241276070
|
19/01/2024
|
MUKHI BAI
|
1705003004WL043895
|
MUKHI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-004-004/624-D
(BARKHADI)
|
1705003004NRG24180120241276071
|
19/01/2024
|
ARTI KUSHWAH
|
1705003004WL043895
|
ARTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
ARTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-004-004/626
(BARKHADI)
|
1705003004NRG24180120241276072
|
19/01/2024
|
Munna khan
|
1705003004WL043895
|
Munna khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Munnakhan
|
INDIAN BANK(607105)
|
|
80
|
NARWAR
|
MP-05-003-004-004/9-A
(BARKHADI)
|
1705003004NRG24180120241276074
|
19/01/2024
|
Ramdevi bai baghel
|
1705003004WL043895
|
Ramdevi bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Ramdevibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG24180120241276075
|
19/01/2024
|
Hemlata kushwah
|
1705003004WL043895
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Hemlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-004-005/2-B
(BARKHADI)
|
1705003004NRG24180120241276076
|
19/01/2024
|
Layakram jatav
|
1705003004WL043895
|
Layakram jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Layakramjatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-004-005/2-B
(BARKHADI)
|
1705003004NRG24180120241276077
|
19/01/2024
|
Ratan bai jatav
|
1705003004WL043895
|
Ratan bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Ratanbaijatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-004-005/212-B
(BARKHADI)
|
1705003004NRG24180120241276078
|
19/01/2024
|
KAMLESH jatav
|
1705003004WL043895
|
KAMLESH jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
KAMLESHjatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-004-005/45-B
(BARKHADI)
|
1705003004NRG24180120241276079
|
19/01/2024
|
sudha
|
1705003004WL043895
|
sudha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-004-005/626-A
(BARKHADI)
|
1705003004NRG24180120241276081
|
19/01/2024
|
Preetam bheemar
|
1705003004WL043895
|
Preetam bheemar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Preetambheemar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-004-005/632-A
(BARKHADI)
|
1705003004NRG24180120241276082
|
19/01/2024
|
ranvver baghel
|
1705003004WL043895
|
ranvver baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
ranvverbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NARWAR
|
MP-05-003-004-005/632-B
(BARKHADI)
|
1705003004NRG24180120241276083
|
19/01/2024
|
Geeta gurjar
|
1705003004WL043895
|
Geeta gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Geetagurjar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-004-005/633-A
(BARKHADI)
|
1705003004NRG24180120241276086
|
19/01/2024
|
GAURISHANKAR KUSHWAH
|
1705003004WL043895
|
GAURISHANKAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
GAURISHANKARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-004-005/635
(BARKHADI)
|
1705003004NRG24180120241276087
|
19/01/2024
|
Amar singh kushwah
|
1705003004WL043895
|
Amar singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-004-005/635
(BARKHADI)
|
1705003004NRG24180120241276088
|
19/01/2024
|
Kiran kushwah
|
1705003004WL043895
|
Kiran kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Kirankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-004-005/636-B
(BARKHADI)
|
1705003004NRG24180120241276089
|
19/01/2024
|
KAUSHLYA KUSHWAH
|
1705003004WL043895
|
KAUSHLYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
KAUSHLYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-004-005/636-C
(BARKHADI)
|
1705003004NRG24180120241276090
|
19/01/2024
|
bhuri jatav
|
1705003004WL043895
|
bhuri jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
bhurijatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-004-005/637-B
(BARKHADI)
|
1705003004NRG24180120241276091
|
19/01/2024
|
LAXMAN KUSHWAH
|
1705003004WL043895
|
LAXMAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
LAXMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG24180120241276093
|
19/01/2024
|
veer singh kushwaha
|
1705003004WL043895
|
veer singh kushwaha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
veersinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG24180120241276096
|
19/01/2024
|
sunita gurJar
|
1705003004WL043895
|
sunita gurJar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
sunitagurJar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-004-005/641-A
(BARKHADI)
|
1705003004NRG24180120241276097
|
19/01/2024
|
bheekam kushwah
|
1705003004WL043895
|
bheekam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
bheekamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-004-005/641-B
(BARKHADI)
|
1705003004NRG24180120241276098
|
19/01/2024
|
jasoda kushwah
|
1705003004WL043895
|
jasoda kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
jasodakushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-004-005/642-A
(BARKHADI)
|
1705003004NRG24180120241276101
|
19/01/2024
|
Arti kushwah
|
1705003004WL043895
|
Arti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Artikushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-004-005/642-A
(BARKHADI)
|
1705003004NRG24180120241276100
|
19/01/2024
|
arun singh kushwah
|
1705003004WL043895
|
arun singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
arunsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-004-005/642-C
(BARKHADI)
|
1705003004NRG24180120241276102
|
19/01/2024
|
kalu batham
|
1705003004WL043895
|
kalu batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
kalubatham
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-004-005/642-C
(BARKHADI)
|
1705003004NRG24180120241276103
|
19/01/2024
|
ramkali batham
|
1705003004WL043895
|
ramkali batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
ramkalibatham
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-004-005/67-B
(BARKHADI)
|
1705003004NRG24180120241276104
|
19/01/2024
|
Sakhi aadiwasi
|
1705003004WL043895
|
Sakhi aadiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Sakhiaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-021-002/218
(NGHAGANV)
|
1705003000NRG24180120241275642
|
19/01/2024
|
NAVAL SINGH
|
1705003WL043879
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-025-001/130
(INDERGHADH)
|
1705003000NRG24180120241275130
|
19/01/2024
|
Sanjesh
|
1705003WL043855
|
Sanjesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003000NRG24180120241275131
|
19/01/2024
|
Saroj Jatav
|
1705003WL043855
|
Saroj Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-025-001/352
(INDERGHADH)
|
1705003000NRG24180120241275134
|
19/01/2024
|
Ratiram Jatav
|
1705003WL043855
|
Ratiram Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
RatiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-025-001/36-A
(INDERGHADH)
|
1705003000NRG24180120241275135
|
19/01/2024
|
Rakesh Jatav
|
1705003WL043855
|
Rakesh Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-025-001/36-A
(INDERGHADH)
|
1705003000NRG24180120241275136
|
19/01/2024
|
Usha Jatav
|
1705003WL043855
|
Usha Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
UshaJatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-025-001/372
(INDERGHADH)
|
1705003000NRG24180120241275139
|
19/01/2024
|
Maharaj Singh
|
1705003WL043855
|
Maharaj Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003000NRG24180120241275141
|
19/01/2024
|
Bhan Singh
|
1705003WL043855
|
Bhan Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
BhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003000NRG24180120241275140
|
19/01/2024
|
Nattharam Jatav
|
1705003WL043855
|
Nattharam Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
NattharamJatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003000NRG24180120241275142
|
19/01/2024
|
Ramkuar Jatav
|
1705003WL043855
|
Ramkuar Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
RamkuarJatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-025-001/423
(INDERGHADH)
|
1705003000NRG24180120241275143
|
19/01/2024
|
Mahadevee Jatav
|
1705003WL043855
|
Mahadevee Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
MahadeveeJatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-025-001/431
(INDERGHADH)
|
1705003000NRG24180120241275144
|
19/01/2024
|
Ramswarup Jatav
|
1705003WL043855
|
Ramswarup Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
RamswarupJatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-025-001/432
(INDERGHADH)
|
1705003000NRG24180120241275146
|
19/01/2024
|
Prembati Jatav
|
1705003WL043855
|
Prembati Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
PrembatiJatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-025-001/432
(INDERGHADH)
|
1705003000NRG24180120241275145
|
19/01/2024
|
Sundar Singh Jatav
|
1705003WL043855
|
Sundar Singh Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
SundarSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-025-001/432-A
(INDERGHADH)
|
1705003000NRG24180120241275147
|
19/01/2024
|
Shahil Jatav
|
1705003WL043855
|
Shahil Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
ShahilJatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-025-001/458
(INDERGHADH)
|
1705003000NRG24180120241275150
|
19/01/2024
|
Goura Jatav
|
1705003WL043855
|
Goura Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
GouraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-025-002/227
(INDERGHADH)
|
1705003000NRG24180120241275151
|
19/01/2024
|
Malkhan Rawat
|
1705003WL043855
|
Malkhan Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
MalkhanRawat
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-025-002/291
(INDERGHADH)
|
1705003000NRG24180120241275155
|
19/01/2024
|
Meera Koli
|
1705003WL043855
|
Meera Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
MeeraKoli
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-025-002/338
(INDERGHADH)
|
1705003000NRG24180120241275157
|
19/01/2024
|
Rambai
|
1705003WL043855
|
Rambai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-025-002/338
(INDERGHADH)
|
1705003000NRG24180120241275156
|
19/01/2024
|
Udaybhan Rawat
|
1705003WL043855
|
Udaybhan Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
UdaybhanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-028-001/105-C
(DHAMDHOLI)
|
1705003028NRG24190120241278336
|
19/01/2024
|
Layakaram Baghel
|
1705003028WL043963
|
Layakaram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
LayakaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG24190120241278337
|
19/01/2024
|
Raju pal
|
1705003028WL043963
|
Raju pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-028-001/122-B
(DHAMDHOLI)
|
1705003028NRG24190120241278338
|
19/01/2024
|
Udham Singh Rawat
|
1705003028WL043963
|
Udham Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
UdhamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-028-001/122-C
(DHAMDHOLI)
|
1705003028NRG24190120241278339
|
19/01/2024
|
Priti rawat
|
1705003028WL043963
|
Priti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Pritirawat
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-028-001/124
(DHAMDHOLI)
|
1705003028NRG24190120241278340
|
19/01/2024
|
lallaveti
|
1705003028WL043963
|
lallaveti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
lallaveti
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-028-001/14
(DHAMDHOLI)
|
1705003028NRG24190120241278341
|
19/01/2024
|
Laxmi jatav
|
1705003028WL043963
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-028-001/19-A
(DHAMDHOLI)
|
1705003028NRG24190120241278344
|
19/01/2024
|
Naresh parihar
|
1705003028WL043963
|
Naresh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Nareshparihar
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-028-001/191
(DHAMDHOLI)
|
1705003028NRG24190120241278345
|
19/01/2024
|
Munni
|
1705003028WL043963
|
Munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG24190120241278347
|
19/01/2024
|
Lokendra Rawat
|
1705003028WL043963
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG24190120241278348
|
19/01/2024
|
Udaybhan singh rawat
|
1705003028WL043963
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-028-001/221-B
(DHAMDHOLI)
|
1705003028NRG24190120241278350
|
19/01/2024
|
Ravindra Rawat
|
1705003028WL043963
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-028-001/224-A
(DHAMDHOLI)
|
1705003028NRG24190120241278351
|
19/01/2024
|
UDAYBHAN SINGH
|
1705003028WL043963
|
UDAYBHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-028-001/227-B
(DHAMDHOLI)
|
1705003028NRG24190120241278354
|
19/01/2024
|
Mima Rawat
|
1705003028WL043963
|
Mima Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MimaRawat
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-028-001/233
(DHAMDHOLI)
|
1705003028NRG24190120241278355
|
19/01/2024
|
Harbilash pal
|
1705003028WL043963
|
Harbilash pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Harbilashpal
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-028-001/25
(DHAMDHOLI)
|
1705003028NRG24190120241278357
|
19/01/2024
|
Atar singh khangar
|
1705003028WL043963
|
Atar singh khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Atarsinghkhangar
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-028-001/251
(DHAMDHOLI)
|
1705003028NRG24190120241278358
|
19/01/2024
|
anguri
|
1705003028WL043963
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG24190120241278360
|
19/01/2024
|
Suneeta rawat
|
1705003028WL043963
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG24190120241278361
|
19/01/2024
|
Rekha rawat
|
1705003028WL043963
|
Rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-028-001/311-B
(DHAMDHOLI)
|
1705003028NRG24190120241278363
|
19/01/2024
|
Akash Rawat
|
1705003028WL043963
|
Akash Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-028-001/315
(DHAMDHOLI)
|
1705003028NRG24190120241278366
|
19/01/2024
|
Mahesh koli
|
1705003028WL043963
|
Mahesh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Maheshkoli
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-028-001/319
(DHAMDHOLI)
|
1705003028NRG24190120241278368
|
19/01/2024
|
Onkar Singh Rawat
|
1705003028WL043963
|
Onkar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
OnkarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-028-001/323
(DHAMDHOLI)
|
1705003028NRG24190120241278369
|
19/01/2024
|
Malkhan singh rawat
|
1705003028WL043963
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Malkhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-028-001/361-A
(DHAMDHOLI)
|
1705003028NRG24190120241278377
|
19/01/2024
|
Satendra Rawat
|
1705003028WL043963
|
Satendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SatendraRawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG24190120241278378
|
19/01/2024
|
Harjendra Singh Rawat
|
1705003028WL043963
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-028-001/366-A
(DHAMDHOLI)
|
1705003028NRG24190120241278379
|
19/01/2024
|
Jitendra Singh Rawat
|
1705003028WL043963
|
Jitendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
JitendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-028-001/377
(DHAMDHOLI)
|
1705003028NRG24190120241278381
|
19/01/2024
|
Ramswaroop
|
1705003028WL043963
|
Ramswaroop
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG24190120241278382
|
19/01/2024
|
Meena parihar
|
1705003028WL043963
|
Meena parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-028-001/38
(DHAMDHOLI)
|
1705003028NRG24190120241278383
|
19/01/2024
|
pahad singh
|
1705003028WL043963
|
pahad singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG24190120241278384
|
19/01/2024
|
Vaikunthi Bai parihar
|
1705003028WL043963
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG24190120241278385
|
19/01/2024
|
Chotaram
|
1705003028WL043963
|
Chotaram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG24190120241278386
|
19/01/2024
|
Gendarani
|
1705003028WL043963
|
Gendarani
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG24190120241278387
|
19/01/2024
|
Mullo Bai Rawat
|
1705003028WL043963
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-028-001/388-A
(DHAMDHOLI)
|
1705003028NRG24190120241278388
|
19/01/2024
|
Maste Rawat
|
1705003028WL043963
|
Maste Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
MasteRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG24190120241278389
|
19/01/2024
|
Hakim Singh
|
1705003028WL043963
|
Hakim Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG24190120241278390
|
19/01/2024
|
Rani
|
1705003028WL043963
|
Rani
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG24190120241278391
|
19/01/2024
|
Pooja Parihar
|
1705003028WL043963
|
Pooja Parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG24190120241278392
|
19/01/2024
|
Dalkho bai
|
1705003028WL043963
|
Dalkho bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-028-001/46-A
(DHAMDHOLI)
|
1705003028NRG24190120241278393
|
19/01/2024
|
Ramsevak parihar
|
1705003028WL043963
|
Ramsevak parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Ramsevakparihar
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-028-001/48-A
(DHAMDHOLI)
|
1705003028NRG24190120241278394
|
19/01/2024
|
Malkhan Singh Parihar
|
1705003028WL043963
|
Malkhan Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MalkhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG24190120241278395
|
19/01/2024
|
Balli Bai Parihar
|
1705003028WL043963
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG24190120241278396
|
19/01/2024
|
Ramsakhi
|
1705003028WL043963
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG24190120241278398
|
19/01/2024
|
Bhagbati Koli
|
1705003028WL043963
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-057-002/527
(TORIAKHURD)
|
1705003057NRG24190120241278828
|
19/01/2024
|
RATAN SINGH SOLANKI
|
1705003057WL043977
|
RATAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
RATANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197795
|
197795
|
|
|
|
|
|
|
|
|
167
|
NARWAR
|
MP-05-003-057-002/465
(TORIAKHURD)
|
1705003057NRG24190120241278819
|
19/01/2024
|
BRAJESH PRAJAPATI
|
1705003057WL043977
|
BRAJESH PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
BRAJESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-070-004/95-A
(TALBHEV)
|
1705003070NRG24180120241275904
|
19/01/2024
|
Bandana jatav
|
1705003070WL043892
|
Bandana jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Bandanajatav
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-070-004/95-C
(TALBHEV)
|
1705003070NRG24180120241275905
|
19/01/2024
|
RAISINGH JATAV
|
1705003070WL043892
|
RAISINGH JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
RAISINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-071-001/171-A
(KHUDAWALI)
|
1705003071NRG24190120241276534
|
19/01/2024
|
SHAITAN SINGH
|
1705003071WL043907
|
SHAITAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-071-001/171-A
(KHUDAWALI)
|
1705003071NRG24190120241276533
|
19/01/2024
|
VIRENDRA SINGH
|
1705003071WL043907
|
VIRENDRA SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-071-001/183-A
(KHUDAWALI)
|
1705003071NRG24190120241276535
|
19/01/2024
|
SUKURTI
|
1705003071WL043907
|
SUKURTI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SUKURTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-071-001/184
(KHUDAWALI)
|
1705003071NRG24190120241276536
|
19/01/2024
|
rajpal singh
|
1705003071WL043907
|
rajpal singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-071-001/191-A
(KHUDAWALI)
|
1705003071NRG24190120241276537
|
19/01/2024
|
SANJU
|
1705003071WL043907
|
SANJU
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-071-001/210-A
(KHUDAWALI)
|
1705003071NRG24190120241276538
|
19/01/2024
|
GHANSHYAM
|
1705003071WL043907
|
GHANSHYAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-071-001/220-A
(KHUDAWALI)
|
1705003071NRG24190120241276540
|
19/01/2024
|
BHARAT
|
1705003071WL043907
|
BHARAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-071-001/220-A
(KHUDAWALI)
|
1705003071NRG24190120241276539
|
19/01/2024
|
MUKESH
|
1705003071WL043907
|
MUKESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
NARWAR
|
MP-05-003-071-001/287
(KHUDAWALI)
|
1705003071NRG24190120241276542
|
19/01/2024
|
LALLU SAHU
|
1705003071WL043907
|
LALLU SAHU
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
LALLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-071-001/326
(KHUDAWALI)
|
1705003071NRG24190120241276543
|
19/01/2024
|
AMRENDRA SINGH
|
1705003071WL043907
|
AMRENDRA SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
AMRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-071-001/412
(KHUDAWALI)
|
1705003071NRG24190120241276545
|
19/01/2024
|
NANDKISHOR prajapati
|
1705003071WL043907
|
NANDKISHOR prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
NANDKISHORprajapati
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-071-001/419
(KHUDAWALI)
|
1705003071NRG24190120241276546
|
19/01/2024
|
Ranjeet Singh
|
1705003071WL043907
|
Ranjeet Singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
RanjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-071-001/421
(KHUDAWALI)
|
1705003071NRG24190120241276547
|
19/01/2024
|
Patiram
|
1705003071WL043907
|
Patiram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-071-001/431
(KHUDAWALI)
|
1705003071NRG24190120241276548
|
19/01/2024
|
Gajendra
|
1705003071WL043907
|
Gajendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-071-001/472
(KHUDAWALI)
|
1705003071NRG24190120241276549
|
19/01/2024
|
PISTA
|
1705003071WL043907
|
PISTA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
PISTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-071-001/474
(KHUDAWALI)
|
1705003071NRG24190120241276550
|
19/01/2024
|
RAMKUMARI VANSKAR
|
1705003071WL043907
|
RAMKUMARI VANSKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
RAMKUMARIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-071-001/479
(KHUDAWALI)
|
1705003071NRG24190120241276551
|
19/01/2024
|
DHARMENDRA RAWAT
|
1705003071WL043907
|
DHARMENDRA RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-071-001/481
(KHUDAWALI)
|
1705003071NRG24190120241276552
|
19/01/2024
|
HANUMANT
|
1705003071WL043907
|
HANUMANT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-071-001/486
(KHUDAWALI)
|
1705003071NRG24190120241276553
|
19/01/2024
|
AJAB SINGH RAWAT
|
1705003071WL043907
|
AJAB SINGH RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
AJABSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-071-001/487
(KHUDAWALI)
|
1705003071NRG24190120241276554
|
19/01/2024
|
Arun
|
1705003071WL043907
|
Arun
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-071-001/491
(KHUDAWALI)
|
1705003071NRG24190120241276555
|
19/01/2024
|
Diwai lal
|
1705003071WL043907
|
Diwai lal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Diwailal
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-071-001/496
(KHUDAWALI)
|
1705003071NRG24190120241276556
|
19/01/2024
|
vimla gupta
|
1705003071WL043907
|
vimla gupta
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-071-001/510
(KHUDAWALI)
|
1705003071NRG24190120241276557
|
19/01/2024
|
sitaram sharma
|
1705003071WL043907
|
sitaram sharma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
sitaramsharma
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-071-001/514
(KHUDAWALI)
|
1705003071NRG24190120241276558
|
19/01/2024
|
premlal
|
1705003071WL043907
|
premlal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-071-001/524
(KHUDAWALI)
|
1705003071NRG24190120241276559
|
19/01/2024
|
DEEPIKA
|
1705003071WL043907
|
DEEPIKA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-071-001/525
(KHUDAWALI)
|
1705003071NRG24190120241276560
|
19/01/2024
|
ROHIT
|
1705003071WL043907
|
ROHIT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-071-001/528
(KHUDAWALI)
|
1705003071NRG24190120241276561
|
19/01/2024
|
REKHA
|
1705003071WL043907
|
REKHA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-071-001/529
(KHUDAWALI)
|
1705003071NRG24190120241276562
|
19/01/2024
|
MADHURI
|
1705003071WL043907
|
MADHURI
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-071-001/534
(KHUDAWALI)
|
1705003071NRG24190120241276563
|
19/01/2024
|
ALI KHAN
|
1705003071WL043907
|
ALI KHAN
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
ALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-071-001/546
(KHUDAWALI)
|
1705003071NRG24190120241276564
|
19/01/2024
|
kushma jatav
|
1705003071WL043907
|
kushma jatav
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
kushmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-071-001/550
(KHUDAWALI)
|
1705003071NRG24190120241276565
|
19/01/2024
|
vinod kushwah
|
1705003071WL043907
|
vinod kushwah
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
vinodkushwah
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-071-001/554
(KHUDAWALI)
|
1705003071NRG24190120241276566
|
19/01/2024
|
mamta joshi
|
1705003071WL043907
|
mamta joshi
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
mamtajoshi
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-071-001/555
(KHUDAWALI)
|
1705003071NRG24190120241276567
|
19/01/2024
|
rajabeti rawat
|
1705003071WL043907
|
rajabeti rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
rajabetirawat
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-071-001/556-A
(KHUDAWALI)
|
1705003071NRG24190120241276568
|
19/01/2024
|
sanno bano
|
1705003071WL043907
|
sanno bano
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
sannobano
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-071-001/557-A
(KHUDAWALI)
|
1705003071NRG24190120241276569
|
19/01/2024
|
lalita vanshkar
|
1705003071WL043907
|
lalita vanshkar
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
lalitavanshkar
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-071-001/559
(KHUDAWALI)
|
1705003071NRG24190120241276570
|
19/01/2024
|
manish kumar rajak
|
1705003071WL043907
|
manish kumar rajak
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
manishkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-071-001/560
(KHUDAWALI)
|
1705003071NRG24190120241276571
|
19/01/2024
|
ravi kumar pal
|
1705003071WL043907
|
ravi kumar pal
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
ravikumarpal
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-071-001/576
(KHUDAWALI)
|
1705003071NRG24190120241276572
|
19/01/2024
|
vidya rawat
|
1705003071WL043907
|
vidya rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
vidyarawat
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-071-001/582
(KHUDAWALI)
|
1705003071NRG24190120241276573
|
19/01/2024
|
gandharv rawat
|
1705003071WL043907
|
gandharv rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
gandharvrawat
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-071-001/585
(KHUDAWALI)
|
1705003071NRG24190120241276574
|
19/01/2024
|
dalveer rawat
|
1705003071WL043907
|
dalveer rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
dalveerrawat
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-071-001/589
(KHUDAWALI)
|
1705003071NRG24190120241276575
|
19/01/2024
|
govind singh jatav
|
1705003071WL043907
|
govind singh jatav
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
govindsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-071-001/601
(KHUDAWALI)
|
1705003071NRG24190120241276576
|
19/01/2024
|
saroj rawat
|
1705003071WL043907
|
saroj rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-071-001/617
(KHUDAWALI)
|
1705003071NRG24190120241276577
|
19/01/2024
|
veer singh rawat
|
1705003071WL043907
|
veer singh rawat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-071-001/679
(KHUDAWALI)
|
1705003071NRG24190120241276578
|
19/01/2024
|
Aasha kushwah
|
1705003071WL043907
|
Aasha kushwah
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
Aashakushwah
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-071-001/688
(KHUDAWALI)
|
1705003071NRG24190120241276579
|
19/01/2024
|
Hansmukhi rawat
|
1705003071WL043907
|
Hansmukhi rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
Hansmukhirawat
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARWAR
|
MP-05-003-071-001/701
(KHUDAWALI)
|
1705003071NRG24190120241276580
|
19/01/2024
|
Deepa joshi
|
1705003071WL043907
|
Deepa joshi
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
Deepajoshi
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARWAR
|
MP-05-003-071-001/710
(KHUDAWALI)
|
1705003071NRG24190120241276581
|
19/01/2024
|
Abhishek shivhare
|
1705003071WL043907
|
Abhishek shivhare
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
Abhishekshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-071-001/721
(KHUDAWALI)
|
1705003071NRG24190120241276582
|
19/01/2024
|
meera jha
|
1705003071WL043907
|
meera jha
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
meerajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-071-001/830
(KHUDAWALI)
|
1705003071NRG24190120241276583
|
19/01/2024
|
arun rawat
|
1705003071WL043907
|
arun rawat
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039300322
|
|
arunrawat
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-071-001/842
(KHUDAWALI)
|
1705003071NRG24190120241276585
|
19/01/2024
|
rahul rajak
|
1705003071WL043907
|
rahul rajak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-071-001/851
(KHUDAWALI)
|
1705003071NRG24190120241276586
|
19/01/2024
|
vinoda
|
1705003071WL043907
|
vinoda
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
vinoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-071-001/854
(KHUDAWALI)
|
1705003071NRG24190120241276587
|
19/01/2024
|
varsha rawat
|
1705003071WL043907
|
varsha rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARWAR
|
MP-05-003-071-001/89-B
(KHUDAWALI)
|
1705003071NRG24190120241276589
|
19/01/2024
|
Kaushilya Namdev
|
1705003071WL043907
|
Kaushilya Namdev
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
KaushilyaNamdev
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARWAR
|
MP-05-003-071-001/89-B
(KHUDAWALI)
|
1705003071NRG24190120241276588
|
19/01/2024
|
PUSHPENDRA NAMDEV
|
1705003071WL043907
|
PUSHPENDRA NAMDEV
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
28/03/2024
|
|
039300322
|
|
PUSHPENDRANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NARWAR
|
MP-05-003-071-001/918
(KHUDAWALI)
|
1705003071NRG24190120241276591
|
19/01/2024
|
Amit Kumar Rawat
|
1705003071WL043907
|
Amit Kumar Rawat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
AmitKumarRawat
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARWAR
|
MP-05-003-071-001/920
(KHUDAWALI)
|
1705003071NRG24190120241276592
|
19/01/2024
|
Sovran
|
1705003071WL043907
|
Sovran
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARWAR
|
MP-05-003-071-001/921
(KHUDAWALI)
|
1705003071NRG24190120241276593
|
19/01/2024
|
Bharti Pal
|
1705003071WL043907
|
Bharti Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
BhartiPal
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG24190120241276595
|
19/01/2024
|
Kalyan Singh Kushwah
|
1705003071WL043907
|
Kalyan Singh Kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
KalyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG24190120241276594
|
19/01/2024
|
Kusum Kushwah
|
1705003071WL043907
|
Kusum Kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
KusumKushwah
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-071-001/929
(KHUDAWALI)
|
1705003071NRG24190120241276597
|
19/01/2024
|
Muskan Rawat
|
1705003071WL043907
|
Muskan Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MuskanRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
230
|
NARWAR
|
MP-05-003-004-003/631-D
(BARKHADI)
|
1705003004NRG24190120241277142
|
19/01/2024
|
MEENA KUSHWAH
|
1705003004WL043928
|
MEENA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MEENAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
NARWAR
|
MP-05-003-004-003/633
(BARKHADI)
|
1705003004NRG24190120241277143
|
19/01/2024
|
NAMICHAND KUSHWAH
|
1705003004WL043928
|
NAMICHAND KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
NAMICHANDKUSHWAH
|
INDUSIND BANK(607189)
|
|
232
|
NARWAR
|
MP-05-003-004-003/94-A
(BARKHADI)
|
1705003004NRG24180120241276051
|
19/01/2024
|
parwat kuswah
|
1705003004WL043895
|
parwat kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
parwatkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG24180120241276054
|
19/01/2024
|
SAMALIYA KUSHWAH
|
1705003004WL043895
|
SAMALIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SAMALIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
NARWAR
|
MP-05-003-004-004/630-B
(BARKHADI)
|
1705003004NRG24180120241276073
|
19/01/2024
|
saraswati kushwah
|
1705003004WL043895
|
saraswati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
saraswatikushwah
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG24180120241276094
|
19/01/2024
|
suman kushwah
|
1705003004WL043895
|
suman kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
sumankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
NARWAR
|
MP-05-003-004-005/642
(BARKHADI)
|
1705003004NRG24180120241276099
|
19/01/2024
|
Gita Jatav
|
1705003004WL043895
|
Gita Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
GitaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
NARWAR
|
MP-05-003-025-002/279
(INDERGHADH)
|
1705003000NRG24180120241275153
|
19/01/2024
|
Varsha
|
1705003WL043855
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
Varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
NARWAR
|
MP-05-003-036-004/12-C
(ITEDHA)
|
1705003036NRG24190120241277506
|
19/01/2024
|
Anil Kumar koli
|
1705003036WL043939
|
Anil Kumar koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
AnilKumarkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-036-004/12-D
(ITEDHA)
|
1705003036NRG24190120241277507
|
19/01/2024
|
Hargovind koli
|
1705003036WL043939
|
Hargovind koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Hargovindkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-036-004/14-A
(ITEDHA)
|
1705003036NRG24190120241277511
|
19/01/2024
|
Damodar rawat
|
1705003036WL043939
|
Damodar rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039300322
|
|
Damodarrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NARWAR
|
MP-05-003-036-004/14-C
(ITEDHA)
|
1705003036NRG24190120241277512
|
19/01/2024
|
Hakim singh
|
1705003036WL043939
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
NARWAR
|
MP-05-003-036-004/14-D
(ITEDHA)
|
1705003036NRG24190120241277513
|
19/01/2024
|
Bhoopendra singh
|
1705003036WL043939
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
NARWAR
|
MP-05-003-070-004/80
(TALBHEV)
|
1705003070NRG24180120241275901
|
19/01/2024
|
dangal
|
1705003070WL043892
|
dangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
dangal
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARWAR
|
MP-05-003-070-004/80
(TALBHEV)
|
1705003070NRG24180120241275902
|
19/01/2024
|
ramkali
|
1705003070WL043892
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
NARWAR
|
MP-05-003-070-004/95-A
(TALBHEV)
|
1705003070NRG24180120241275903
|
19/01/2024
|
mahendra
|
1705003070WL043892
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
246
|
NARWAR
|
MP-05-003-004-003/19-A
(BARKHADI)
|
1705003004NRG24180120241275760
|
19/01/2024
|
Ravi Kushwah
|
1705003004WL043883
|
Ravi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-004-003/630
(BARKHADI)
|
1705003004NRG24190120241277136
|
19/01/2024
|
roop singh kushwah
|
1705003004WL043928
|
roop singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-004-003/630
(BARKHADI)
|
1705003004NRG24190120241277137
|
19/01/2024
|
VARSHA KUSHWAH
|
1705003004WL043928
|
VARSHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
VARSHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-004-003/633
(BARKHADI)
|
1705003004NRG24190120241277144
|
19/01/2024
|
MANISHA KUSHWAH
|
1705003004WL043928
|
MANISHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MANISHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-004-003/76
(BARKHADI)
|
1705003004NRG24180120241276036
|
19/01/2024
|
PISTA BAI KUSHWAH
|
1705003004WL043895
|
PISTA BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
PISTABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
NARWAR
|
MP-05-003-004-004/623
(BARKHADI)
|
1705003004NRG24180120241276067
|
19/01/2024
|
KHARGO BAI KUSHWAH
|
1705003004WL043895
|
KHARGO BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
KHARGOBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-004-004/623-B
(BARKHADI)
|
1705003004NRG24180120241276068
|
19/01/2024
|
BHAV SINGH KUSHWAH
|
1705003004WL043895
|
BHAV SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
BHAVSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-004-005/53-C
(BARKHADI)
|
1705003004NRG24180120241276080
|
19/01/2024
|
MEENA
|
1705003004WL043895
|
MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-004-005/638-B
(BARKHADI)
|
1705003004NRG24180120241276092
|
19/01/2024
|
ARJUN JATAV
|
1705003004WL043895
|
ARJUN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
ARJUNJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-028-001/171-A
(DHAMDHOLI)
|
1705003028NRG24190120241278342
|
19/01/2024
|
Sunil rawat
|
1705003028WL043963
|
Sunil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Sunilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG24190120241278343
|
19/01/2024
|
Naresh sen
|
1705003028WL043963
|
Naresh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
257
|
NARWAR
|
MP-05-003-028-001/203
(DHAMDHOLI)
|
1705003028NRG24190120241278346
|
19/01/2024
|
Mahadevi
|
1705003028WL043963
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
258
|
NARWAR
|
MP-05-003-028-001/216-D
(DHAMDHOLI)
|
1705003028NRG24190120241278349
|
19/01/2024
|
Sukhendraa
|
1705003028WL043963
|
Sukhendraa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Sukhendraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-028-001/293-A
(DHAMDHOLI)
|
1705003028NRG24190120241278359
|
19/01/2024
|
Radha
|
1705003028WL043963
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-028-001/316
(DHAMDHOLI)
|
1705003028NRG24190120241278367
|
19/01/2024
|
Manoj koli
|
1705003028WL043963
|
Manoj koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Manojkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG24190120241278371
|
19/01/2024
|
Sarju pal
|
1705003028WL043963
|
Sarju pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Sarjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG24190120241278372
|
19/01/2024
|
Banvari pal
|
1705003028WL043963
|
Banvari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Banvaripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-028-001/339
(DHAMDHOLI)
|
1705003028NRG24190120241278373
|
19/01/2024
|
Rani
|
1705003028WL043963
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-028-001/340
(DHAMDHOLI)
|
1705003028NRG24190120241278374
|
19/01/2024
|
Munshiram
|
1705003028WL043963
|
Munshiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
265
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG24190120241278375
|
19/01/2024
|
Balavant singh rawat
|
1705003028WL043963
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Balavantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-028-001/354
(DHAMDHOLI)
|
1705003028NRG24190120241278376
|
19/01/2024
|
Ramsakhi pal
|
1705003028WL043963
|
Ramsakhi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
267
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG24190120241278380
|
19/01/2024
|
Raman Rawat
|
1705003028WL043963
|
Raman Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
RamanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-036-004/101-A
(ITEDHA)
|
1705003036NRG24190120241277498
|
19/01/2024
|
Ajay Singh Rawat
|
1705003036WL043939
|
Ajay Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
AjaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-036-004/102-A
(ITEDHA)
|
1705003036NRG24190120241277499
|
19/01/2024
|
Raghvendra
|
1705003036WL043939
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NARWAR
|
MP-05-003-036-004/107-A
(ITEDHA)
|
1705003036NRG24190120241277503
|
19/01/2024
|
Indar Singh Rawat
|
1705003036WL043939
|
Indar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
IndarSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-036-004/107-B
(ITEDHA)
|
1705003036NRG24190120241277504
|
19/01/2024
|
Meera Bai Rawat
|
1705003036WL043939
|
Meera Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MeeraBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-036-004/108-A
(ITEDHA)
|
1705003036NRG24190120241277505
|
19/01/2024
|
Deendayal Rawat
|
1705003036WL043939
|
Deendayal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
DeendayalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-036-004/139-D
(ITEDHA)
|
1705003036NRG24190120241277510
|
19/01/2024
|
Lakshmi Bai
|
1705003036WL043939
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
274
|
NARWAR
|
MP-05-003-004-003/39-B
(BARKHADI)
|
1705003004NRG24180120241275772
|
19/01/2024
|
JANDEL GURJAR
|
1705003004WL043883
|
JANDEL GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
JANDELGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-028-001/224-B
(DHAMDHOLI)
|
1705003028NRG24190120241278352
|
19/01/2024
|
Bikki rawat
|
1705003028WL043963
|
Bikki rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Bikkirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARWAR
|
MP-05-003-028-001/227-A
(DHAMDHOLI)
|
1705003028NRG24190120241278353
|
19/01/2024
|
Rajte rawat
|
1705003028WL043963
|
Rajte rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Rajterawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-028-001/242-B
(DHAMDHOLI)
|
1705003028NRG24190120241278356
|
19/01/2024
|
Makhan singh rawat
|
1705003028WL043963
|
Makhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Makhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG24190120241278364
|
19/01/2024
|
Usha bai rawat
|
1705003028WL043963
|
Usha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Ushabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NARWAR
|
MP-05-003-028-001/313
(DHAMDHOLI)
|
1705003028NRG24190120241278365
|
19/01/2024
|
Kalyansngh
|
1705003028WL043963
|
Kalyansngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Kalyansngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NARWAR
|
MP-05-003-028-001/328
(DHAMDHOLI)
|
1705003028NRG24190120241278370
|
19/01/2024
|
Jeetendra Singh rawat
|
1705003028WL043963
|
Jeetendra Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
JeetendraSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARWAR
|
MP-05-003-036-004/100-D
(ITEDHA)
|
1705003036NRG24190120241277497
|
19/01/2024
|
Ramashankar
|
1705003036WL043939
|
Ramashankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
282
|
NARWAR
|
MP-05-003-004-003/631-B
(BARKHADI)
|
1705003004NRG24190120241277139
|
19/01/2024
|
Inder singh kushwah
|
1705003004WL043928
|
Inder singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Indersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-004-003/631-C
(BARKHADI)
|
1705003004NRG24190120241277140
|
19/01/2024
|
NARAYANI KUSHWAH
|
1705003004WL043928
|
NARAYANI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
NARAYANIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-004-003/631-D
(BARKHADI)
|
1705003004NRG24190120241277141
|
19/01/2024
|
SAHAB SINGH KUSHWAH
|
1705003004WL043928
|
SAHAB SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SAHABSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARWAR
|
MP-05-003-004-005/632-D
(BARKHADI)
|
1705003004NRG24180120241276084
|
19/01/2024
|
Kamal singh kushwah
|
1705003004WL043895
|
Kamal singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Kamalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARWAR
|
MP-05-003-004-005/633
(BARKHADI)
|
1705003004NRG24180120241276085
|
19/01/2024
|
Khemchand kushwah
|
1705003004WL043895
|
Khemchand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Khemchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG24180120241276095
|
19/01/2024
|
gabbar singh gurJar
|
1705003004WL043895
|
gabbar singh gurJar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
gabbarsinghgurJar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARWAR
|
MP-05-003-025-001/439-A
(INDERGHADH)
|
1705003000NRG24180120241275148
|
19/01/2024
|
Harvilash Jatav
|
1705003WL043855
|
Harvilash Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039300322
|
|
HarvilashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARWAR
|
MP-05-003-036-004/102-D
(ITEDHA)
|
1705003036NRG24190120241277500
|
19/01/2024
|
Jagdeesh koli
|
1705003036WL043939
|
Jagdeesh koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Jagdeeshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARWAR
|
MP-05-003-036-004/103-A
(ITEDHA)
|
1705003036NRG24190120241277501
|
19/01/2024
|
Kelash
|
1705003036WL043939
|
Kelash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
NARWAR
|
MP-05-003-036-004/103-D
(ITEDHA)
|
1705003036NRG24190120241277502
|
19/01/2024
|
Harekishan
|
1705003036WL043939
|
Harekishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Harekishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NARWAR
|
MP-05-003-036-004/126-A
(ITEDHA)
|
1705003036NRG24190120241277508
|
19/01/2024
|
Amaratlal
|
1705003036WL043939
|
Amaratlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Amaratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NARWAR
|
MP-05-003-036-004/126-C
(ITEDHA)
|
1705003036NRG24190120241277509
|
19/01/2024
|
Ramlal
|
1705003036WL043939
|
Ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARWAR
|
MP-05-003-057-002/466-A
(TORIAKHURD)
|
1705003057NRG24190120241278820
|
19/01/2024
|
savaou Bai
|
1705003057WL043977
|
savaou Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
savaouBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NARWAR
|
MP-05-003-057-002/472-A
(TORIAKHURD)
|
1705003057NRG24190120241278821
|
19/01/2024
|
Malti
|
1705003057WL043977
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NARWAR
|
MP-05-003-057-002/479-A
(TORIAKHURD)
|
1705003057NRG24190120241278822
|
19/01/2024
|
Deepak Prajapati
|
1705003057WL043977
|
Deepak Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
DeepakPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NARWAR
|
MP-05-003-057-002/490
(TORIAKHURD)
|
1705003057NRG24190120241278823
|
19/01/2024
|
Malkhan Si
|
1705003057WL043977
|
Malkhan Si
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MalkhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NARWAR
|
MP-05-003-057-002/5-A
(TORIAKHURD)
|
1705003057NRG24190120241278824
|
19/01/2024
|
Sonu Prajapati
|
1705003057WL043977
|
Sonu Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SonuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NARWAR
|
MP-05-003-057-002/503
(TORIAKHURD)
|
1705003057NRG24190120241278825
|
19/01/2024
|
Radhe
|
1705003057WL043977
|
Radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NARWAR
|
MP-05-003-057-002/51-B
(TORIAKHURD)
|
1705003057NRG24190120241278826
|
19/01/2024
|
Raghjvendra
|
1705003057WL043977
|
Raghjvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Raghjvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NARWAR
|
MP-05-003-057-002/514
(TORIAKHURD)
|
1705003057NRG24190120241278827
|
19/01/2024
|
Dharmendra singh solanki
|
1705003057WL043977
|
Dharmendra singh solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Dharmendrasinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARWAR
|
MP-05-003-057-002/531
(TORIAKHURD)
|
1705003057NRG24190120241278829
|
19/01/2024
|
Bhagawan singh
|
1705003057WL043977
|
Bhagawan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Bhagawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NARWAR
|
MP-05-003-057-002/532
(TORIAKHURD)
|
1705003057NRG24190120241278830
|
19/01/2024
|
Rajesh Jha
|
1705003057WL043977
|
Rajesh Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
RajeshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NARWAR
|
MP-05-003-057-002/534
(TORIAKHURD)
|
1705003057NRG24190120241278831
|
19/01/2024
|
VeeraPal
|
1705003057WL043977
|
VeeraPal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
VeeraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NARWAR
|
MP-05-003-057-002/534-A
(TORIAKHURD)
|
1705003057NRG24190120241278832
|
19/01/2024
|
Hargyan Pal
|
1705003057WL043977
|
Hargyan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
HargyanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NARWAR
|
MP-05-003-057-002/98-B
(TORIAKHURD)
|
1705003057NRG24190120241278833
|
19/01/2024
|
Mounu
|
1705003057WL043977
|
Mounu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
Mounu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NARWAR
|
MP-05-003-071-001/130-C
(KHUDAWALI)
|
1705003071NRG24190120241276530
|
19/01/2024
|
Savitri Baghel
|
1705003071WL043907
|
Savitri Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
SavitriBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NARWAR
|
MP-05-003-071-001/137-A
(KHUDAWALI)
|
1705003071NRG24190120241276531
|
19/01/2024
|
Jasvant Pal
|
1705003071WL043907
|
Jasvant Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
JasvantPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NARWAR
|
MP-05-003-071-001/17-B
(KHUDAWALI)
|
1705003071NRG24190120241276532
|
19/01/2024
|
Manoj Devi Vanshkar
|
1705003071WL043907
|
Manoj Devi Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
ManojDeviVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NARWAR
|
MP-05-003-071-001/247-A
(KHUDAWALI)
|
1705003071NRG24190120241276541
|
19/01/2024
|
Brajlal Pal
|
1705003071WL043907
|
Brajlal Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
BrajlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NARWAR
|
MP-05-003-071-001/398-A
(KHUDAWALI)
|
1705003071NRG24190120241276544
|
19/01/2024
|
Rajendra Vanshkar
|
1705003071WL043907
|
Rajendra Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
RajendraVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NARWAR
|
MP-05-003-071-001/916
(KHUDAWALI)
|
1705003071NRG24190120241276590
|
19/01/2024
|
Mithun Gautam
|
1705003071WL043907
|
Mithun Gautam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300322
|
|
MithunGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408408
|
408408
|
|
|
|
|
|
|
|