|
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-05-003-027-001/105-A
(CHITRI)
|
1705003027NRG24050220241331699
|
05/02/2024
|
Bhajan singh Rajak
|
1705003027WL045514
|
Bhajan singh Rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
BhajansinghRajak
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-027-001/105-A
(CHITRI)
|
1705003027NRG24050220241331700
|
05/02/2024
|
Kushma Rajak
|
1705003027WL045514
|
Kushma Rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
KushmaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-027-001/1065-D
(CHITRI)
|
1705003027NRG24050220241331713
|
05/02/2024
|
Pradeep jatav
|
1705003027WL045514
|
Pradeep jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-027-001/113-A
(CHITRI)
|
1705003027NRG24050220241331764
|
05/02/2024
|
RAMSWAROOP PARIHAR
|
1705003027WL045514
|
RAMSWAROOP PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
RAMSWAROOPPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-027-001/319-C
(CHITRI)
|
1705003027NRG24050220241331799
|
05/02/2024
|
amar singh
|
1705003027WL045514
|
amar singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-027-001/1086-C
(CHITRI)
|
1705003027NRG24050220241331744
|
05/02/2024
|
jitendra
|
1705003027WL045514
|
jitendra
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-027-001/85-A
(CHITRI)
|
1705003027NRG24050220241331819
|
05/02/2024
|
tara singh lodhi
|
1705003027WL045514
|
tara singh lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
tarasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-027-001/1066-D
(CHITRI)
|
1705003027NRG24050220241331716
|
05/02/2024
|
Ravendra
|
1705003027WL045514
|
Ravendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-027-001/156-A
(CHITRI)
|
1705003027NRG24050220241331782
|
05/02/2024
|
SHIVAKANT SEN
|
1705003027WL045514
|
SHIVAKANT SEN
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
SHIVAKANTSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-027-001/91-A
(CHITRI)
|
1705003027NRG24050220241331822
|
05/02/2024
|
anand lodhi
|
1705003027WL045514
|
anand lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
anandlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-027-001/1065-B
(CHITRI)
|
1705003027NRG24050220241331712
|
05/02/2024
|
shree pat kuswah
|
1705003027WL045514
|
shree pat kuswah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
shreepatkuswah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG24050220241331784
|
05/02/2024
|
Arvind kumar jatav
|
1705003027WL045514
|
Arvind kumar jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Arvindkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-027-001/27-D
(CHITRI)
|
1705003027NRG24050220241331794
|
05/02/2024
|
ganga lodhi
|
1705003027WL045514
|
ganga lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
gangalodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-027-001/43-B
(CHITRI)
|
1705003027NRG24050220241331806
|
05/02/2024
|
pran singh jatav
|
1705003027WL045514
|
pran singh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
pransinghjatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-027-001/43-B
(CHITRI)
|
1705003027NRG24050220241331807
|
05/02/2024
|
priti jatav
|
1705003027WL045514
|
priti jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
pritijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-017-001/113-B
(JATPUR)
|
1705003017NRG24050220241332471
|
05/02/2024
|
Ashok Kumar Sharma
|
1705003017WL045530
|
Ashok Kumar Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
AshokKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-017-001/113-B
(JATPUR)
|
1705003017NRG24050220241332472
|
05/02/2024
|
Rajkumari Sharma
|
1705003017WL045530
|
Rajkumari Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
RajkumariSharma
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-017-001/201
(JATPUR)
|
1705003017NRG24050220241332476
|
05/02/2024
|
AJUDDHE BAI
|
1705003017WL045530
|
AJUDDHE BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
AJUDDHEBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-017-001/206-A
(JATPUR)
|
1705003017NRG24050220241332478
|
05/02/2024
|
laxmi
|
1705003017WL045530
|
laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-017-001/208
(JATPUR)
|
1705003017NRG24050220241332479
|
05/02/2024
|
Durg Singh Kushwah
|
1705003017WL045530
|
Durg Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
DurgSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-017-001/208
(JATPUR)
|
1705003017NRG24050220241332480
|
05/02/2024
|
Uma Kushwah
|
1705003017WL045530
|
Uma Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
UmaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-017-001/209-C
(JATPUR)
|
1705003017NRG24050220241332481
|
05/02/2024
|
Shatish solanki
|
1705003017WL045530
|
Shatish solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Shatishsolanki
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-017-001/238-B
(JATPUR)
|
1705003017NRG24050220241332484
|
05/02/2024
|
RANI SOLANKI
|
1705003017WL045530
|
RANI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
RANISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-017-001/240-B
(JATPUR)
|
1705003017NRG24050220241332487
|
05/02/2024
|
KRISHNA SOLANKI
|
1705003017WL045530
|
KRISHNA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
KRISHNASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-017-001/244-B
(JATPUR)
|
1705003017NRG24050220241332490
|
05/02/2024
|
GOURAV SEN
|
1705003017WL045530
|
GOURAV SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
GOURAVSEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-017-001/266-B
(JATPUR)
|
1705003017NRG24050220241332494
|
05/02/2024
|
BHIKAM SINGH SOLANKI
|
1705003017WL045530
|
BHIKAM SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
BHIKAMSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-017-001/269-A
(JATPUR)
|
1705003017NRG24050220241332495
|
05/02/2024
|
SATYENDRA SINGH SOLANKI
|
1705003017WL045530
|
SATYENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
SATYENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-017-001/289-A
(JATPUR)
|
1705003017NRG24050220241332498
|
05/02/2024
|
Indra Jeet Singh Salanki
|
1705003017WL045530
|
Indra Jeet Singh Salanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
IndraJeetSinghSalanki
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-017-001/303-B
(JATPUR)
|
1705003017NRG24050220241332500
|
05/02/2024
|
PRADEEP SINGH SOLANKI
|
1705003017WL045530
|
PRADEEP SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
PRADEEPSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-017-001/393-A
(JATPUR)
|
1705003017NRG24050220241332507
|
05/02/2024
|
Mahendra Sharma
|
1705003017WL045530
|
Mahendra Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
MahendraSharma
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-017-001/393-A
(JATPUR)
|
1705003017NRG24050220241332508
|
05/02/2024
|
Vandana Sharma
|
1705003017WL045530
|
Vandana Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
VandanaSharma
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-017-001/81-B
(JATPUR)
|
1705003017NRG24050220241332512
|
05/02/2024
|
POONAM SOLANKI
|
1705003017WL045530
|
POONAM SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
POONAMSOLANKI
|
CANARA BANK(508532)
|
|
33
|
NARWAR
|
MP-05-003-027-001/101-A
(CHITRI)
|
1705003027NRG24050220241331694
|
05/02/2024
|
Bharat Adivasi
|
1705003027WL045514
|
Bharat Adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
BharatAdivasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-027-001/101-A
(CHITRI)
|
1705003027NRG24050220241331695
|
05/02/2024
|
Lali Adiwasi
|
1705003027WL045514
|
Lali Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
LaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG24050220241331696
|
05/02/2024
|
ram singh
|
1705003027WL045514
|
ram singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG24050220241331697
|
05/02/2024
|
reena kevat
|
1705003027WL045514
|
reena kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
reenakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-027-001/1061-A
(CHITRI)
|
1705003027NRG24050220241331704
|
05/02/2024
|
keshav
|
1705003027WL045514
|
keshav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-027-001/1061-B
(CHITRI)
|
1705003027NRG24050220241331705
|
05/02/2024
|
naveen
|
1705003027WL045514
|
naveen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-027-001/1062-A
(CHITRI)
|
1705003027NRG24050220241331706
|
05/02/2024
|
radhakrisan
|
1705003027WL045514
|
radhakrisan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
radhakrisan
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-027-001/1062-B
(CHITRI)
|
1705003027NRG24050220241331707
|
05/02/2024
|
krishnaballbh
|
1705003027WL045514
|
krishnaballbh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
krishnaballbh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-027-001/1062-C
(CHITRI)
|
1705003027NRG24050220241331708
|
05/02/2024
|
pankaj
|
1705003027WL045514
|
pankaj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-027-001/1063-D
(CHITRI)
|
1705003027NRG24050220241331709
|
05/02/2024
|
deshraj
|
1705003027WL045514
|
deshraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-027-001/1064
(CHITRI)
|
1705003027NRG24050220241331710
|
05/02/2024
|
rajnee
|
1705003027WL045514
|
rajnee
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-027-001/1065
(CHITRI)
|
1705003027NRG24050220241331711
|
05/02/2024
|
Radha
|
1705003027WL045514
|
Radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-027-001/1067-A
(CHITRI)
|
1705003027NRG24050220241331717
|
05/02/2024
|
Buddh singh
|
1705003027WL045514
|
Buddh singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-027-001/1067-B
(CHITRI)
|
1705003027NRG24050220241331718
|
05/02/2024
|
Swarupi
|
1705003027WL045514
|
Swarupi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Swarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-027-001/1067-C
(CHITRI)
|
1705003027NRG24050220241331719
|
05/02/2024
|
Prakash
|
1705003027WL045514
|
Prakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-027-001/1068
(CHITRI)
|
1705003027NRG24050220241331720
|
05/02/2024
|
Dhanno
|
1705003027WL045514
|
Dhanno
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Dhanno
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-027-001/1068-D
(CHITRI)
|
1705003027NRG24050220241331721
|
05/02/2024
|
Ashik
|
1705003027WL045514
|
Ashik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-027-001/1069
(CHITRI)
|
1705003027NRG24050220241331722
|
05/02/2024
|
Badam
|
1705003027WL045514
|
Badam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-027-001/1069-B
(CHITRI)
|
1705003027NRG24050220241331723
|
05/02/2024
|
sakhi
|
1705003027WL045514
|
sakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-027-001/1070-A
(CHITRI)
|
1705003027NRG24050220241331724
|
05/02/2024
|
Krishna pawaiya
|
1705003027WL045514
|
Krishna pawaiya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Krishnapawaiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-027-001/1070-B
(CHITRI)
|
1705003027NRG24050220241331725
|
05/02/2024
|
Chanda
|
1705003027WL045514
|
Chanda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-027-001/1071
(CHITRI)
|
1705003027NRG24050220241331726
|
05/02/2024
|
Mohar singh
|
1705003027WL045514
|
Mohar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-027-001/1072-B
(CHITRI)
|
1705003027NRG24050220241331727
|
05/02/2024
|
Monu vanskar
|
1705003027WL045514
|
Monu vanskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Monuvanskar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-027-001/1076-A
(CHITRI)
|
1705003027NRG24050220241331729
|
05/02/2024
|
ankush
|
1705003027WL045514
|
ankush
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-027-001/1076-B
(CHITRI)
|
1705003027NRG24050220241331730
|
05/02/2024
|
Rajni
|
1705003027WL045514
|
Rajni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-027-001/1081
(CHITRI)
|
1705003027NRG24050220241331732
|
05/02/2024
|
pursotam
|
1705003027WL045514
|
pursotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
pursotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-027-001/1082-D
(CHITRI)
|
1705003027NRG24050220241331734
|
05/02/2024
|
mayabati
|
1705003027WL045514
|
mayabati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-027-001/1084-B
(CHITRI)
|
1705003027NRG24050220241331737
|
05/02/2024
|
ramshree
|
1705003027WL045514
|
ramshree
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-027-001/1085
(CHITRI)
|
1705003027NRG24050220241331738
|
05/02/2024
|
anju
|
1705003027WL045514
|
anju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-027-001/1085-A
(CHITRI)
|
1705003027NRG24050220241331739
|
05/02/2024
|
mukesh
|
1705003027WL045514
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-027-001/1085-C
(CHITRI)
|
1705003027NRG24050220241331741
|
05/02/2024
|
veerendra
|
1705003027WL045514
|
veerendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-027-001/1087-B
(CHITRI)
|
1705003027NRG24050220241331747
|
05/02/2024
|
suneeta
|
1705003027WL045514
|
suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-027-001/1101
(CHITRI)
|
1705003027NRG24050220241331748
|
05/02/2024
|
navalkishor
|
1705003027WL045514
|
navalkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-027-001/1101-A
(CHITRI)
|
1705003027NRG24050220241331749
|
05/02/2024
|
gyanchand
|
1705003027WL045514
|
gyanchand
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-027-001/1101-B
(CHITRI)
|
1705003027NRG24050220241331750
|
05/02/2024
|
krisna
|
1705003027WL045514
|
krisna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-027-001/1101-C
(CHITRI)
|
1705003027NRG24050220241331751
|
05/02/2024
|
mala
|
1705003027WL045514
|
mala
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-027-001/1101-D
(CHITRI)
|
1705003027NRG24050220241331752
|
05/02/2024
|
bhuri
|
1705003027WL045514
|
bhuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-027-001/1102
(CHITRI)
|
1705003027NRG24050220241331753
|
05/02/2024
|
guddi
|
1705003027WL045514
|
guddi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-027-001/1102-A
(CHITRI)
|
1705003027NRG24050220241331754
|
05/02/2024
|
sonu
|
1705003027WL045514
|
sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-027-001/1102-D
(CHITRI)
|
1705003027NRG24050220241331756
|
05/02/2024
|
urmila
|
1705003027WL045514
|
urmila
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-027-001/1104-B
(CHITRI)
|
1705003027NRG24050220241331759
|
05/02/2024
|
kusum bai
|
1705003027WL045514
|
kusum bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
kusumbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NARWAR
|
MP-05-003-027-001/1106
(CHITRI)
|
1705003027NRG24050220241331760
|
05/02/2024
|
hemnt
|
1705003027WL045514
|
hemnt
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
hemnt
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-027-001/1127
(CHITRI)
|
1705003027NRG24050220241331761
|
05/02/2024
|
parmal lodhi
|
1705003027WL045514
|
parmal lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
parmallodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-027-001/113-A
(CHITRI)
|
1705003027NRG24050220241331765
|
05/02/2024
|
GEETA PARIHAR
|
1705003027WL045514
|
GEETA PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
GEETAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-027-001/1131
(CHITRI)
|
1705003027NRG24050220241331766
|
05/02/2024
|
mohini
|
1705003027WL045514
|
mohini
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
mohini
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-027-001/1133
(CHITRI)
|
1705003027NRG24050220241331767
|
05/02/2024
|
puspendra
|
1705003027WL045514
|
puspendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-027-001/1134
(CHITRI)
|
1705003027NRG24050220241331768
|
05/02/2024
|
arun
|
1705003027WL045514
|
arun
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
arun
|
BANK OF BARODA(606985)
|
|
80
|
NARWAR
|
MP-05-003-027-001/1135
(CHITRI)
|
1705003027NRG24050220241331769
|
05/02/2024
|
shila
|
1705003027WL045514
|
shila
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-027-001/1144
(CHITRI)
|
1705003027NRG24050220241331773
|
05/02/2024
|
kamlesh
|
1705003027WL045514
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-027-001/1145
(CHITRI)
|
1705003027NRG24050220241331774
|
05/02/2024
|
anita
|
1705003027WL045514
|
anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-027-001/1146
(CHITRI)
|
1705003027NRG24050220241331775
|
05/02/2024
|
nirasha
|
1705003027WL045514
|
nirasha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-027-001/1150
(CHITRI)
|
1705003027NRG24050220241331776
|
05/02/2024
|
meera
|
1705003027WL045514
|
meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-027-001/1151
(CHITRI)
|
1705003027NRG24050220241331777
|
05/02/2024
|
gajendra
|
1705003027WL045514
|
gajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-027-001/143-A
(CHITRI)
|
1705003027NRG24050220241331778
|
05/02/2024
|
kallu lodhi
|
1705003027WL045514
|
kallu lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
kallulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-027-001/151-A
(CHITRI)
|
1705003027NRG24050220241331779
|
05/02/2024
|
MURARI PARIHAR
|
1705003027WL045514
|
MURARI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
MURARIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-027-001/152-A
(CHITRI)
|
1705003027NRG24050220241331780
|
05/02/2024
|
ramratan parihar
|
1705003027WL045514
|
ramratan parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
ramratanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-027-001/155-A
(CHITRI)
|
1705003027NRG24050220241331781
|
05/02/2024
|
Devendra sen
|
1705003027WL045514
|
Devendra sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Devendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-027-001/16-B
(CHITRI)
|
1705003027NRG24050220241331783
|
05/02/2024
|
PRAHLAD PARIHAR
|
1705003027WL045514
|
PRAHLAD PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
PRAHLADPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG24050220241331785
|
05/02/2024
|
kamlesh jatav
|
1705003027WL045514
|
kamlesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
kamleshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-027-001/182-A
(CHITRI)
|
1705003027NRG24050220241331786
|
05/02/2024
|
AKASH BAISH
|
1705003027WL045514
|
AKASH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
AKASHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-027-001/22-B
(CHITRI)
|
1705003027NRG24050220241331787
|
05/02/2024
|
ROSAN PARIHAR
|
1705003027WL045514
|
ROSAN PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
ROSANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-027-001/241-A
(CHITRI)
|
1705003027NRG24050220241331790
|
05/02/2024
|
anita jatav
|
1705003027WL045514
|
anita jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-027-001/241-A
(CHITRI)
|
1705003027NRG24050220241331789
|
05/02/2024
|
parmal jatav
|
1705003027WL045514
|
parmal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
parmaljatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-027-001/241-C
(CHITRI)
|
1705003027NRG24050220241331791
|
05/02/2024
|
bhagirath jatav
|
1705003027WL045514
|
bhagirath jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
bhagirathjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG24050220241331792
|
05/02/2024
|
mahesh jatav
|
1705003027WL045514
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG24050220241331793
|
05/02/2024
|
rani jatav
|
1705003027WL045514
|
rani jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-027-001/271-A
(CHITRI)
|
1705003027NRG24050220241331795
|
05/02/2024
|
asha jatav
|
1705003027WL045514
|
asha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
ashajatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-027-001/319-A
(CHITRI)
|
1705003027NRG24050220241331798
|
05/02/2024
|
mamta jatav
|
1705003027WL045514
|
mamta jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-027-001/319-A
(CHITRI)
|
1705003027NRG24050220241331797
|
05/02/2024
|
pransingh jatav
|
1705003027WL045514
|
pransingh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
pransinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-027-001/322-A
(CHITRI)
|
1705003027NRG24050220241331800
|
05/02/2024
|
nitu jatav
|
1705003027WL045514
|
nitu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-027-001/326-A
(CHITRI)
|
1705003027NRG24050220241331802
|
05/02/2024
|
hemlata jatav
|
1705003027WL045514
|
hemlata jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
hemlatajatav
|
BANK OF BARODA(606985)
|
|
104
|
NARWAR
|
MP-05-003-027-001/326-A
(CHITRI)
|
1705003027NRG24050220241331801
|
05/02/2024
|
vimla jatav
|
1705003027WL045514
|
vimla jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-027-001/326-B
(CHITRI)
|
1705003027NRG24050220241331803
|
05/02/2024
|
chandrabhan jatav
|
1705003027WL045514
|
chandrabhan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
chandrabhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-027-001/375
(CHITRI)
|
1705003027NRG24050220241331804
|
05/02/2024
|
edakhan
|
1705003027WL045514
|
edakhan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640998
|
|
edakhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-027-001/43-A
(CHITRI)
|
1705003027NRG24050220241331805
|
05/02/2024
|
kamal kishor
|
1705003027WL045514
|
kamal kishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-027-001/470-A
(CHITRI)
|
1705003027NRG24050220241331808
|
05/02/2024
|
rekha jatav
|
1705003027WL045514
|
rekha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-027-001/5-D
(CHITRI)
|
1705003027NRG24050220241331809
|
05/02/2024
|
HARPRASAD
|
1705003027WL045514
|
HARPRASAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640998
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
|
110
|
NARWAR
|
MP-05-003-027-001/529-A
(CHITRI)
|
1705003027NRG24050220241331810
|
05/02/2024
|
rahul khatik
|
1705003027WL045514
|
rahul khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
rahulkhatik
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-027-001/529-A
(CHITRI)
|
1705003027NRG24050220241331811
|
05/02/2024
|
rohit khatik
|
1705003027WL045514
|
rohit khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
rohitkhatik
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-027-001/529-B
(CHITRI)
|
1705003027NRG24050220241331812
|
05/02/2024
|
reena khatik
|
1705003027WL045514
|
reena khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
reenakhatik
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-027-001/741-D
(CHITRI)
|
1705003027NRG24050220241331813
|
05/02/2024
|
kailash lodhi
|
1705003027WL045514
|
kailash lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-027-001/809-A
(CHITRI)
|
1705003027NRG24050220241331814
|
05/02/2024
|
anita jatav
|
1705003027WL045514
|
anita jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-027-001/809-B
(CHITRI)
|
1705003027NRG24050220241331815
|
05/02/2024
|
radha jatav
|
1705003027WL045514
|
radha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-027-001/809-C
(CHITRI)
|
1705003027NRG24050220241331816
|
05/02/2024
|
nirasha jatav
|
1705003027WL045514
|
nirasha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
nirashajatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-027-001/82-A
(CHITRI)
|
1705003027NRG24050220241331818
|
05/02/2024
|
usha chidar
|
1705003027WL045514
|
usha chidar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
ushachidar
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-027-001/958-A
(CHITRI)
|
1705003027NRG24050220241331826
|
05/02/2024
|
Gudiya
|
1705003027WL045514
|
Gudiya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-027-001/958-A
(CHITRI)
|
1705003027NRG24050220241331825
|
05/02/2024
|
Janak singh
|
1705003027WL045514
|
Janak singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Janaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-027-001/958-B
(CHITRI)
|
1705003027NRG24050220241331827
|
05/02/2024
|
Rajendra
|
1705003027WL045514
|
Rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139009
|
139009
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-027-001/1075-D
(CHITRI)
|
1705003027NRG24050220241331728
|
05/02/2024
|
rajni
|
1705003027WL045514
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NARWAR
|
MP-05-003-027-001/1103-D
(CHITRI)
|
1705003027NRG24050220241331757
|
05/02/2024
|
amar
|
1705003027WL045514
|
amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-027-001/1128
(CHITRI)
|
1705003027NRG24050220241331762
|
05/02/2024
|
meena lodhi
|
1705003027WL045514
|
meena lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
meenalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-027-001/1129
(CHITRI)
|
1705003027NRG24050220241331763
|
05/02/2024
|
saroj lodhi
|
1705003027WL045514
|
saroj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
sarojlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-027-001/1138
(CHITRI)
|
1705003027NRG24050220241331770
|
05/02/2024
|
nandkishor
|
1705003027WL045514
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-027-001/1141
(CHITRI)
|
1705003027NRG24050220241331771
|
05/02/2024
|
jagdeesh
|
1705003027WL045514
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-027-001/1142
(CHITRI)
|
1705003027NRG24050220241331772
|
05/02/2024
|
girja
|
1705003027WL045514
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NARWAR
|
MP-05-003-027-001/817
(CHITRI)
|
1705003027NRG24050220241331817
|
05/02/2024
|
magna dhobi
|
1705003027WL045514
|
magna dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
magnadhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-017-001/198-C
(JATPUR)
|
1705003017NRG24050220241332475
|
05/02/2024
|
Ramhet Kushwah
|
1705003017WL045530
|
Ramhet Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
RamhetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-017-001/206-A
(JATPUR)
|
1705003017NRG24050220241332477
|
05/02/2024
|
HAMEERSINGH KUSHWAH
|
1705003017WL045530
|
HAMEERSINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
HAMEERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-017-001/236-A
(JATPUR)
|
1705003017NRG24050220241332482
|
05/02/2024
|
RAMESH SINGH KUSHWAH
|
1705003017WL045530
|
RAMESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
RAMESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-017-001/236-C
(JATPUR)
|
1705003017NRG24050220241332483
|
05/02/2024
|
ARVINDRA KUSHWAH
|
1705003017WL045530
|
ARVINDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
ARVINDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-017-001/238-C
(JATPUR)
|
1705003017NRG24050220241332485
|
05/02/2024
|
SAPNA SOLANKI
|
1705003017WL045530
|
SAPNA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
SAPNASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-017-001/238-D
(JATPUR)
|
1705003017NRG24050220241332486
|
05/02/2024
|
VIKASH SOLANKI
|
1705003017WL045530
|
VIKASH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
VIKASHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-017-001/242-A
(JATPUR)
|
1705003017NRG24050220241332488
|
05/02/2024
|
DINESH SOLANKI
|
1705003017WL045530
|
DINESH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
DINESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-017-001/243-B
(JATPUR)
|
1705003017NRG24050220241332489
|
05/02/2024
|
Raghvendra Solanki
|
1705003017WL045530
|
Raghvendra Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
RaghvendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-017-001/257-A
(JATPUR)
|
1705003017NRG24050220241332491
|
05/02/2024
|
MAYARAM KUSHWAH
|
1705003017WL045530
|
MAYARAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
MAYARAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-017-001/264-A
(JATPUR)
|
1705003017NRG24050220241332492
|
05/02/2024
|
GAJENDRA SINGH SOLANKI
|
1705003017WL045530
|
GAJENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
GAJENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-017-001/266-A
(JATPUR)
|
1705003017NRG24050220241332493
|
05/02/2024
|
URMILA BAI RAJPOOT
|
1705003017WL045530
|
URMILA BAI RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
URMILABAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-017-001/288-A
(JATPUR)
|
1705003017NRG24050220241332496
|
05/02/2024
|
LOKPAL SOLANKI
|
1705003017WL045530
|
LOKPAL SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
LOKPALSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-017-001/288-A
(JATPUR)
|
1705003017NRG24050220241332497
|
05/02/2024
|
RANI SOLANKI
|
1705003017WL045530
|
RANI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
RANISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-017-001/303-C
(JATPUR)
|
1705003017NRG24050220241332501
|
05/02/2024
|
Kuldeep Singh Solanki
|
1705003017WL045530
|
Kuldeep Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
KuldeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-017-001/304-A
(JATPUR)
|
1705003017NRG24050220241332502
|
05/02/2024
|
SANDEEP SOLANKI
|
1705003017WL045530
|
SANDEEP SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
SANDEEPSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-017-001/305-C
(JATPUR)
|
1705003017NRG24050220241332504
|
05/02/2024
|
VRAJBHAN SINGH SOLANKI
|
1705003017WL045530
|
VRAJBHAN SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
VRAJBHANSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-017-001/306-A
(JATPUR)
|
1705003017NRG24050220241332505
|
05/02/2024
|
NITU SOLANKI
|
1705003017WL045530
|
NITU SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
NITUSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-017-001/306-B
(JATPUR)
|
1705003017NRG24050220241332506
|
05/02/2024
|
LALI BAI SOLANKI
|
1705003017WL045530
|
LALI BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
LALIBAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-017-001/67-A
(JATPUR)
|
1705003017NRG24050220241332509
|
05/02/2024
|
HANUMANT SINGH SOLANKI
|
1705003017WL045530
|
HANUMANT SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
HANUMANTSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-017-001/70-A
(JATPUR)
|
1705003017NRG24050220241332510
|
05/02/2024
|
BHAGCHAND PRAJAPATI
|
1705003017WL045530
|
BHAGCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
BHAGCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-017-001/70-B
(JATPUR)
|
1705003017NRG24050220241332511
|
05/02/2024
|
MOHAN PRAJAPATI
|
1705003017WL045530
|
MOHAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
MOHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-017-001/85-B
(JATPUR)
|
1705003017NRG24050220241332514
|
05/02/2024
|
HARVILASH PRAJAPATI
|
1705003017WL045530
|
HARVILASH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
HARVILASHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-017-001/85-B
(JATPUR)
|
1705003017NRG24050220241332515
|
05/02/2024
|
SUNITA PRAJAPATI
|
1705003017WL045530
|
SUNITA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
SUNITAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-027-001/1050
(CHITRI)
|
1705003027NRG24050220241331701
|
05/02/2024
|
gopal rajak
|
1705003027WL045514
|
gopal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
gopalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-027-001/1053
(CHITRI)
|
1705003027NRG24050220241331702
|
05/02/2024
|
ramnaresh
|
1705003027WL045514
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-027-001/1057
(CHITRI)
|
1705003027NRG24050220241331703
|
05/02/2024
|
shivkumar chidar
|
1705003027WL045514
|
shivkumar chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
shivkumarchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-027-001/24-B
(CHITRI)
|
1705003027NRG24050220241331788
|
05/02/2024
|
kranti
|
1705003027WL045514
|
kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-027-001/316-A
(CHITRI)
|
1705003027NRG24050220241331796
|
05/02/2024
|
mukesh lodhi
|
1705003027WL045514
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640998
|
|
mukeshlodhi
|
INDIAN BANK(607105)
|
|
157
|
NARWAR
|
MP-05-003-027-001/872-B
(CHITRI)
|
1705003027NRG24050220241331820
|
05/02/2024
|
kalyan chidar
|
1705003027WL045514
|
kalyan chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
kalyanchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-027-001/907
(CHITRI)
|
1705003027NRG24050220241331821
|
05/02/2024
|
tinku jatav
|
1705003027WL045514
|
tinku jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
tinkujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-027-001/925
(CHITRI)
|
1705003027NRG24050220241331823
|
05/02/2024
|
ravi prajapati
|
1705003027WL045514
|
ravi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
raviprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-027-001/947
(CHITRI)
|
1705003027NRG24050220241331824
|
05/02/2024
|
kaptan chidar
|
1705003027WL045514
|
kaptan chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
kaptanchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-027-001/966
(CHITRI)
|
1705003027NRG24050220241331828
|
05/02/2024
|
muradi khan
|
1705003027WL045514
|
muradi khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
muradikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-027-001/968
(CHITRI)
|
1705003027NRG24050220241331829
|
05/02/2024
|
hargovind lodhi
|
1705003027WL045514
|
hargovind lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
hargovindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
163
|
NARWAR
|
MP-05-003-017-001/305-A
(JATPUR)
|
1705003017NRG24050220241332503
|
05/02/2024
|
Shivraj Solanki
|
1705003017WL045530
|
Shivraj Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
ShivrajSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-017-001/81-C
(JATPUR)
|
1705003017NRG24050220241332513
|
05/02/2024
|
DHARMENDRA SINGH SOLANKI
|
1705003017WL045530
|
DHARMENDRA SINGH SOLANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
DHARMENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
NARWAR
|
MP-05-003-017-001/195-A
(JATPUR)
|
1705003017NRG24050220241332474
|
05/02/2024
|
Asha Kushwah
|
1705003017WL045530
|
Asha Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
AshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
NARWAR
|
MP-05-003-017-001/289-A
(JATPUR)
|
1705003017NRG24050220241332499
|
05/02/2024
|
Ranjana Solanki
|
1705003017WL045530
|
Ranjana Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
RanjanaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-027-001/1046
(CHITRI)
|
1705003027NRG24050220241331698
|
05/02/2024
|
Syampur baish
|
1705003027WL045514
|
Syampur baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Syampurbaish
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-027-001/1066-B
(CHITRI)
|
1705003027NRG24050220241331714
|
05/02/2024
|
Chandrabhan sahu
|
1705003027WL045514
|
Chandrabhan sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Chandrabhansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-027-001/1066-C
(CHITRI)
|
1705003027NRG24050220241331715
|
05/02/2024
|
Prabha sahu
|
1705003027WL045514
|
Prabha sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
Prabhasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-027-001/1080-B
(CHITRI)
|
1705003027NRG24050220241331731
|
05/02/2024
|
varsha
|
1705003027WL045514
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640998
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
171
|
NARWAR
|
MP-05-003-017-001/195-A
(JATPUR)
|
1705003017NRG24050220241332473
|
05/02/2024
|
Dinesh Kumar Kushwah
|
1705003017WL045530
|
Dinesh Kumar Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004640998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226525
|
226525
|
|
|
|
|
|
|
|