|
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-05-003-012-001/95-B
(KARUYA)
|
1705003012NRG24130120241257065
|
13/01/2024
|
jitendra baghel
|
1705003012WL043164
|
jitendra baghel
|
00032
|
UTIB0002974
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
jitendrabaghel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-025-001/366
(INDERGHADH)
|
1705003025NRG24120120241256195
|
13/01/2024
|
Kranti Jatav
|
1705003025WL043130
|
Kranti Jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
KrantiJatav
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-025-002/279
(INDERGHADH)
|
1705003025NRG24120120241256209
|
13/01/2024
|
Bharat Singh Rawat
|
1705003025WL043130
|
Bharat Singh Rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
BharatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-025-002/291
(INDERGHADH)
|
1705003025NRG24120120241256211
|
13/01/2024
|
Bhagvati Koli
|
1705003025WL043130
|
Bhagvati Koli
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
BhagvatiKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-012-001/129-A
(KARUYA)
|
1705003012NRG24130120241257039
|
13/01/2024
|
sonam Baghel
|
1705003012WL043164
|
sonam Baghel
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
sonamBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARWAR
|
MP-05-003-012-001/84-A
(KARUYA)
|
1705003012NRG24130120241257062
|
13/01/2024
|
dharmendra
|
1705003012WL043164
|
dharmendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARWAR
|
MP-05-003-025-001/424
(INDERGHADH)
|
1705003025NRG24120120241256217
|
13/01/2024
|
Priyanka Jatav
|
1705003025WL043131
|
Priyanka Jatav
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
PriyankaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-025-001/365
(INDERGHADH)
|
1705003025NRG24120120241256194
|
13/01/2024
|
Birjesh Jatav
|
1705003025WL043130
|
Birjesh Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
BirjeshJatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-025-001/458
(INDERGHADH)
|
1705003025NRG24120120241256206
|
13/01/2024
|
Ram Lal Jatav
|
1705003025WL043130
|
Ram Lal Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
RamLalJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-025-001/296
(INDERGHADH)
|
1705003025NRG24120120241256190
|
13/01/2024
|
Basudev Sharma
|
1705003025WL043130
|
Basudev Sharma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
BasudevSharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-025-001/296
(INDERGHADH)
|
1705003025NRG24120120241256189
|
13/01/2024
|
Mithlesh Sharma
|
1705003025WL043130
|
Mithlesh Sharma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
MithleshSharma
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-070-004/142
(TALBHEV)
|
1705003070NRG24120120241256789
|
13/01/2024
|
SWAMI SHARAN JATAV
|
1705003070WL043151
|
SWAMI SHARAN JATAV
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
SWAMISHARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-012-001/1-B
(KARUYA)
|
1705003012NRG24130120241257032
|
13/01/2024
|
kamlesh
|
1705003012WL043164
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-012-001/1-B
(KARUYA)
|
1705003012NRG24130120241257033
|
13/01/2024
|
shantilal
|
1705003012WL043164
|
shantilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-012-001/104-A
(KARUYA)
|
1705003012NRG24130120241257034
|
13/01/2024
|
Vimal Jatav
|
1705003012WL043164
|
Vimal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
VimalJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-012-001/109-D
(KARUYA)
|
1705003012NRG24130120241257036
|
13/01/2024
|
kavita kumari
|
1705003012WL043164
|
kavita kumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
kavitakumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-012-001/110-D
(KARUYA)
|
1705003012NRG24130120241257021
|
13/01/2024
|
Jitendra rawat
|
1705003012WL043163
|
Jitendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
Jitendrarawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-012-001/112-D
(KARUYA)
|
1705003012NRG24130120241257022
|
13/01/2024
|
pushpendra
|
1705003012WL043163
|
pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-012-001/114-C
(KARUYA)
|
1705003012NRG24130120241257037
|
13/01/2024
|
Guddi
|
1705003012WL043164
|
Guddi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-012-001/130-A
(KARUYA)
|
1705003012NRG24130120241257041
|
13/01/2024
|
Pooja
|
1705003012WL043164
|
Pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-012-001/201-B
(KARUYA)
|
1705003012NRG24130120241257046
|
13/01/2024
|
Ravindra Rawat
|
1705003012WL043164
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-012-001/202-C
(KARUYA)
|
1705003012NRG24130120241257023
|
13/01/2024
|
Parsotam Rawat
|
1705003012WL043163
|
Parsotam Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
ParsotamRawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-012-001/248-B
(KARUYA)
|
1705003012NRG24130120241257025
|
13/01/2024
|
Rajendra rawat
|
1705003012WL043163
|
Rajendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
Rajendrarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NARWAR
|
MP-05-003-012-001/258-D
(KARUYA)
|
1705003012NRG24130120241257050
|
13/01/2024
|
hrendra rajak
|
1705003012WL043164
|
hrendra rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
hrendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-012-001/264-A
(KARUYA)
|
1705003012NRG24130120241257052
|
13/01/2024
|
Abishek Jatav
|
1705003012WL043164
|
Abishek Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
AbishekJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-012-001/281-A
(KARUYA)
|
1705003012NRG24130120241257053
|
13/01/2024
|
Somvati Rawat
|
1705003012WL043164
|
Somvati Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
SomvatiRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-012-001/282
(KARUYA)
|
1705003012NRG24130120241257054
|
13/01/2024
|
udyabhan singh rawat
|
1705003012WL043164
|
udyabhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
udyabhansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-012-001/303-C
(KARUYA)
|
1705003012NRG24130120241257056
|
13/01/2024
|
Prabhavati Rawat
|
1705003012WL043164
|
Prabhavati Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
PrabhavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-012-001/40-B
(KARUYA)
|
1705003012NRG24130120241257026
|
13/01/2024
|
Nirajan Rawat
|
1705003012WL043163
|
Nirajan Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
NirajanRawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-012-001/61-B
(KARUYA)
|
1705003012NRG24130120241257027
|
13/01/2024
|
devendra Rawat
|
1705003012WL043163
|
devendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
devendraRawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-012-001/80-A
(KARUYA)
|
1705003012NRG24130120241257029
|
13/01/2024
|
poonam jatav
|
1705003012WL043163
|
poonam jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
poonamjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-012-001/80-A
(KARUYA)
|
1705003012NRG24130120241257028
|
13/01/2024
|
sanjay singh jatav
|
1705003012WL043163
|
sanjay singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
sanjaysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-012-001/80-B
(KARUYA)
|
1705003012NRG24130120241257031
|
13/01/2024
|
rekha
|
1705003012WL043163
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-012-001/95-A
(KARUYA)
|
1705003012NRG24130120241257064
|
13/01/2024
|
radha
|
1705003012WL043164
|
radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-025-001/130
(INDERGHADH)
|
1705003025NRG24120120241256187
|
13/01/2024
|
Sanjesh
|
1705003025WL043130
|
Sanjesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003025NRG24120120241256188
|
13/01/2024
|
Saroj Jatav
|
1705003025WL043130
|
Saroj Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-025-001/221
(INDERGHADH)
|
1705003025NRG24120120241256215
|
13/01/2024
|
Jitendra Sharma
|
1705003025WL043131
|
Jitendra Sharma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
JitendraSharma
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-025-001/352
(INDERGHADH)
|
1705003025NRG24120120241256191
|
13/01/2024
|
Ratiram Jatav
|
1705003025WL043130
|
Ratiram Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
RatiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-025-001/36-A
(INDERGHADH)
|
1705003025NRG24120120241256192
|
13/01/2024
|
Rakesh Jatav
|
1705003025WL043130
|
Rakesh Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-025-001/36-A
(INDERGHADH)
|
1705003025NRG24120120241256193
|
13/01/2024
|
Usha Jatav
|
1705003025WL043130
|
Usha Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
UshaJatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-025-001/372
(INDERGHADH)
|
1705003025NRG24120120241256196
|
13/01/2024
|
Maharaj Singh
|
1705003025WL043130
|
Maharaj Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG24120120241256198
|
13/01/2024
|
Bhan Singh
|
1705003025WL043130
|
Bhan Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
BhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG24120120241256197
|
13/01/2024
|
Nattharam Jatav
|
1705003025WL043130
|
Nattharam Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
NattharamJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG24120120241256199
|
13/01/2024
|
Ramkuar Jatav
|
1705003025WL043130
|
Ramkuar Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
RamkuarJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-025-001/423
(INDERGHADH)
|
1705003025NRG24120120241256200
|
13/01/2024
|
Mahadevee Jatav
|
1705003025WL043130
|
Mahadevee Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
MahadeveeJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-025-001/431
(INDERGHADH)
|
1705003025NRG24120120241256201
|
13/01/2024
|
Ramswarup Jatav
|
1705003025WL043130
|
Ramswarup Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
RamswarupJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-025-001/432
(INDERGHADH)
|
1705003025NRG24120120241256203
|
13/01/2024
|
Prembati Jatav
|
1705003025WL043130
|
Prembati Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
PrembatiJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-025-001/432
(INDERGHADH)
|
1705003025NRG24120120241256202
|
13/01/2024
|
Sundar Singh Jatav
|
1705003025WL043130
|
Sundar Singh Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
SundarSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-025-001/432-A
(INDERGHADH)
|
1705003025NRG24120120241256204
|
13/01/2024
|
Shahil Jatav
|
1705003025WL043130
|
Shahil Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
ShahilJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-025-001/438
(INDERGHADH)
|
1705003025NRG24120120241256218
|
13/01/2024
|
Saguna Jatav
|
1705003025WL043131
|
Saguna Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
SagunaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG24120120241256219
|
13/01/2024
|
Dayaram Jatav
|
1705003025WL043131
|
Dayaram Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-025-001/442
(INDERGHADH)
|
1705003025NRG24120120241256220
|
13/01/2024
|
Savitri Jatav
|
1705003025WL043131
|
Savitri Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
SavitriJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-025-001/458
(INDERGHADH)
|
1705003025NRG24120120241256207
|
13/01/2024
|
Goura Jatav
|
1705003025WL043130
|
Goura Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
GouraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-025-001/481
(INDERGHADH)
|
1705003025NRG24120120241256222
|
13/01/2024
|
Kajal Jatav
|
1705003025WL043131
|
Kajal Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
KajalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003025NRG24120120241256225
|
13/01/2024
|
Gulab Parihar
|
1705003025WL043131
|
Gulab Parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
GulabParihar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-025-001/546
(INDERGHADH)
|
1705003025NRG24120120241256226
|
13/01/2024
|
Radha Jatav
|
1705003025WL043131
|
Radha Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
RadhaJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-025-002/227
(INDERGHADH)
|
1705003025NRG24120120241256208
|
13/01/2024
|
Malkhan Rawat
|
1705003025WL043130
|
Malkhan Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
MalkhanRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-025-002/291
(INDERGHADH)
|
1705003025NRG24120120241256212
|
13/01/2024
|
Meera Koli
|
1705003025WL043130
|
Meera Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
MeeraKoli
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-025-002/338
(INDERGHADH)
|
1705003025NRG24120120241256214
|
13/01/2024
|
Rambai
|
1705003025WL043130
|
Rambai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-025-002/338
(INDERGHADH)
|
1705003025NRG24120120241256213
|
13/01/2024
|
Udaybhan Rawat
|
1705003025WL043130
|
Udaybhan Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
UdaybhanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-038-001/587
(SUNARI)
|
1705003038NRG24130120241257510
|
13/01/2024
|
Mansharam kushwah
|
1705003038WL043176
|
Mansharam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
Mansharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-070-003/103-B
(TALBHEV)
|
1705003070NRG24120120241256760
|
13/01/2024
|
Karan
|
1705003070WL043151
|
Karan
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-070-003/13-B
(TALBHEV)
|
1705003070NRG24120120241256762
|
13/01/2024
|
Gyasiram
|
1705003070WL043151
|
Gyasiram
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Gyasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-070-003/138-A
(TALBHEV)
|
1705003070NRG24120120241256767
|
13/01/2024
|
HEMANT KEVAT
|
1705003070WL043151
|
HEMANT KEVAT
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
HEMANTKEVAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-070-003/141
(TALBHEV)
|
1705003070NRG24120120241256769
|
13/01/2024
|
BALKISHAN KEVAT
|
1705003070WL043151
|
BALKISHAN KEVAT
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
BALKISHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-070-003/145
(TALBHEV)
|
1705003070NRG24120120241256770
|
13/01/2024
|
CHIRONJI KEVAT
|
1705003070WL043151
|
CHIRONJI KEVAT
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
CHIRONJIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-070-003/146
(TALBHEV)
|
1705003070NRG24120120241256771
|
13/01/2024
|
Manju kevat
|
1705003070WL043151
|
Manju kevat
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Manjukevat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-070-003/19-D
(TALBHEV)
|
1705003070NRG24120120241256772
|
13/01/2024
|
Neetu
|
1705003070WL043151
|
Neetu
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-070-003/2-C
(TALBHEV)
|
1705003070NRG24120120241256773
|
13/01/2024
|
Rajaveti
|
1705003070WL043151
|
Rajaveti
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-070-003/22-B
(TALBHEV)
|
1705003070NRG24120120241256774
|
13/01/2024
|
RACHNA KEVAT
|
1705003070WL043151
|
RACHNA KEVAT
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
RACHNAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-070-003/3-A
(TALBHEV)
|
1705003070NRG24120120241256775
|
13/01/2024
|
MUKESH
|
1705003070WL043151
|
MUKESH
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-070-003/36-A
(TALBHEV)
|
1705003070NRG24120120241256776
|
13/01/2024
|
Umacharan
|
1705003070WL043151
|
Umacharan
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Umacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-070-004/121-C
(TALBHEV)
|
1705003070NRG24120120241256782
|
13/01/2024
|
Gyaniram jha
|
1705003070WL043151
|
Gyaniram jha
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Gyaniramjha
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-070-004/136
(TALBHEV)
|
1705003070NRG24120120241256787
|
13/01/2024
|
GOPIRAM JHA
|
1705003070WL043151
|
GOPIRAM JHA
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
GOPIRAMJHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-070-004/23-B
(TALBHEV)
|
1705003070NRG24120120241256790
|
13/01/2024
|
Nathuram
|
1705003070WL043151
|
Nathuram
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-070-004/32-D
(TALBHEV)
|
1705003070NRG24120120241256792
|
13/01/2024
|
Rajesh jatav
|
1705003070WL043151
|
Rajesh jatav
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-070-004/63-A
(TALBHEV)
|
1705003070NRG24120120241256794
|
13/01/2024
|
SUMAN
|
1705003070WL043151
|
SUMAN
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-012-001/109-D
(KARUYA)
|
1705003012NRG24130120241257035
|
13/01/2024
|
Mahendra Jatav
|
1705003012WL043164
|
Mahendra Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
MahendraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-012-001/202-D
(KARUYA)
|
1705003012NRG24130120241257024
|
13/01/2024
|
Harnarayan Rawat
|
1705003012WL043163
|
Harnarayan Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684971508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NARWAR
|
MP-05-003-012-001/244-A
(KARUYA)
|
1705003012NRG24130120241257047
|
13/01/2024
|
Rajeshvari Rawat
|
1705003012WL043164
|
Rajeshvari Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
RajeshvariRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-012-001/259-D
(KARUYA)
|
1705003012NRG24130120241257051
|
13/01/2024
|
Brajmohan Shakya
|
1705003012WL043164
|
Brajmohan Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
BrajmohanShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-012-001/48
(KARUYA)
|
1705003012NRG24130120241257057
|
13/01/2024
|
MANGALIYARAM
|
1705003012WL043164
|
MANGALIYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
MANGALIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-012-001/48
(KARUYA)
|
1705003012NRG24130120241257058
|
13/01/2024
|
PUSPABAI
|
1705003012WL043164
|
PUSPABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-012-001/60-B
(KARUYA)
|
1705003012NRG24130120241257060
|
13/01/2024
|
kusum Baghel
|
1705003012WL043164
|
kusum Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
kusumBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-012-001/61-C
(KARUYA)
|
1705003012NRG24130120241257061
|
13/01/2024
|
jaybhan Rawat
|
1705003012WL043164
|
jaybhan Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
jaybhanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-012-001/80-B
(KARUYA)
|
1705003012NRG24130120241257030
|
13/01/2024
|
rajkumar jatav
|
1705003012WL043163
|
rajkumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
rajkumarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARWAR
|
MP-05-003-012-001/87-C
(KARUYA)
|
1705003012NRG24130120241257063
|
13/01/2024
|
khuman Singh Baghel
|
1705003012WL043164
|
khuman Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
khumanSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-025-002/279
(INDERGHADH)
|
1705003025NRG24120120241256210
|
13/01/2024
|
Varsha
|
1705003025WL043130
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
Varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-070-003/12-A
(TALBHEV)
|
1705003070NRG24120120241256761
|
13/01/2024
|
Ramkumar
|
1705003070WL043151
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-070-003/136
(TALBHEV)
|
1705003070NRG24120120241256764
|
13/01/2024
|
BHAGEERATH JATAV
|
1705003070WL043151
|
BHAGEERATH JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
BHAGEERATHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-070-003/137
(TALBHEV)
|
1705003070NRG24120120241256765
|
13/01/2024
|
ARUN JATAV
|
1705003070WL043151
|
ARUN JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
ARUNJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-070-003/138
(TALBHEV)
|
1705003070NRG24120120241256766
|
13/01/2024
|
Leela Kevat
|
1705003070WL043151
|
Leela Kevat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
LeelaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-070-003/140
(TALBHEV)
|
1705003070NRG24120120241256768
|
13/01/2024
|
SHIV CHARAN KEVAT
|
1705003070WL043151
|
SHIV CHARAN KEVAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
SHIVCHARANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-070-003/70-A
(TALBHEV)
|
1705003070NRG24120120241256778
|
13/01/2024
|
nandlal
|
1705003070WL043151
|
nandlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-070-004/12-A
(TALBHEV)
|
1705003070NRG24120120241256780
|
13/01/2024
|
Rameshwar
|
1705003070WL043151
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-070-004/12-B
(TALBHEV)
|
1705003070NRG24120120241256781
|
13/01/2024
|
panmeswarida
|
1705003070WL043151
|
panmeswarida
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
panmeswarida
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-070-004/138
(TALBHEV)
|
1705003070NRG24120120241256788
|
13/01/2024
|
UTTAM JATAV
|
1705003070WL043151
|
UTTAM JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
UTTAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-070-004/32
(TALBHEV)
|
1705003070NRG24120120241256791
|
13/01/2024
|
SHILA
|
1705003070WL043151
|
SHILA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-070-004/56-C
(TALBHEV)
|
1705003070NRG24120120241256793
|
13/01/2024
|
Ratiram pal
|
1705003070WL043151
|
Ratiram pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Ratirampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-012-001/120-B
(KARUYA)
|
1705003012NRG24130120241257038
|
13/01/2024
|
Rakesh Rajak
|
1705003012WL043164
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
RakeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-012-001/129-D
(KARUYA)
|
1705003012NRG24130120241257040
|
13/01/2024
|
Bheekam Baghel
|
1705003012WL043164
|
Bheekam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
BheekamBaghel
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-012-001/130-C
(KARUYA)
|
1705003012NRG24130120241257042
|
13/01/2024
|
Lalsingh Baghel
|
1705003012WL043164
|
Lalsingh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
LalsinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-012-001/131-C
(KARUYA)
|
1705003012NRG24130120241257043
|
13/01/2024
|
Atam Baghel
|
1705003012WL043164
|
Atam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
AtamBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-012-001/178-C
(KARUYA)
|
1705003012NRG24130120241257045
|
13/01/2024
|
Ravindra Rawat
|
1705003012WL043164
|
Ravindra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG24130120241257464
|
13/01/2024
|
LAXMINARAYN GOD
|
1705003038WL043176
|
LAXMINARAYN GOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
LAXMINARAYNGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-038-001/326
(SUNARI)
|
1705003038NRG24130120241257475
|
13/01/2024
|
RAJENDRA RAWAT
|
1705003038WL043176
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684971508
|
|
RAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-038-001/44
(SUNARI)
|
1705003038NRG24130120241257489
|
13/01/2024
|
ARVIND SAHU
|
1705003038WL043176
|
ARVIND SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
ARVINDSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-038-001/522-A
(SUNARI)
|
1705003038NRG24130120241257495
|
13/01/2024
|
AJAY KARN
|
1705003038WL043176
|
AJAY KARN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
AJAYKARN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-038-001/579
(SUNARI)
|
1705003038NRG24130120241257508
|
13/01/2024
|
SUKHDEVI RAWAT
|
1705003038WL043176
|
SUKHDEVI RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684971508
|
|
SUKHDEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-038-001/601
(SUNARI)
|
1705003038NRG24130120241257512
|
13/01/2024
|
Rampyari Rawat
|
1705003038WL043176
|
Rampyari Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684971508
|
|
RampyariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-070-003/42-B
(TALBHEV)
|
1705003070NRG24120120241256777
|
13/01/2024
|
Abhishek
|
1705003070WL043151
|
Abhishek
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARWAR
|
MP-05-003-070-004/129
(TALBHEV)
|
1705003070NRG24120120241256785
|
13/01/2024
|
GOTIRAM PAL
|
1705003070WL043151
|
GOTIRAM PAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
GOTIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-070-004/129
(TALBHEV)
|
1705003070NRG24120120241256786
|
13/01/2024
|
SHYAM PAL
|
1705003070WL043151
|
SHYAM PAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
SHYAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-059-001/132-B
(RONIJA)
|
1705003059NRG24120120241256175
|
13/01/2024
|
dangal singh rawat
|
1705003059WL043127
|
dangal singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
dangalsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-059-001/312-A
(RONIJA)
|
1705003059NRG24120120241256179
|
13/01/2024
|
Vejayram
|
1705003059WL043128
|
Vejayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
Vejayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-059-001/331-A
(RONIJA)
|
1705003059NRG24120120241256176
|
13/01/2024
|
Haremohan sharma
|
1705003059WL043127
|
Haremohan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
Haremohansharma
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-059-001/351
(RONIJA)
|
1705003059NRG24120120241256177
|
13/01/2024
|
SAROJ
|
1705003059WL043127
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-059-001/48-A
(RONIJA)
|
1705003059NRG24120120241256178
|
13/01/2024
|
BALRAM RAWAT
|
1705003059WL043127
|
BALRAM RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
BALRAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-070-003/131
(TALBHEV)
|
1705003070NRG24120120241256763
|
13/01/2024
|
Rambabu Vanshkar
|
1705003070WL043151
|
Rambabu Vanshkar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
RambabuVanshkar
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-070-003/90-A
(TALBHEV)
|
1705003070NRG24120120241256779
|
13/01/2024
|
Anand Sharma
|
1705003070WL043151
|
Anand Sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
AnandSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-070-004/123-A
(TALBHEV)
|
1705003070NRG24120120241256783
|
13/01/2024
|
Shishupal Vanshkar
|
1705003070WL043151
|
Shishupal Vanshkar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
ShishupalVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARWAR
|
MP-05-003-070-004/125
(TALBHEV)
|
1705003070NRG24120120241256784
|
13/01/2024
|
Atalvihari Vanshkar
|
1705003070WL043151
|
Atalvihari Vanshkar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684971508
|
|
AtalvihariVanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-012-001/145-C
(KARUYA)
|
1705003012NRG24130120241257044
|
13/01/2024
|
sapna baghel
|
1705003012WL043164
|
sapna baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
sapnabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-012-001/246-B
(KARUYA)
|
1705003012NRG24130120241257048
|
13/01/2024
|
achuki rawat
|
1705003012WL043164
|
achuki rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
achukirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-012-001/255-D
(KARUYA)
|
1705003012NRG24130120241257049
|
13/01/2024
|
Jyoti Jatav
|
1705003012WL043164
|
Jyoti Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
JyotiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-012-001/293-A
(KARUYA)
|
1705003012NRG24130120241257055
|
13/01/2024
|
Mamta Rawat
|
1705003012WL043164
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-012-001/48-B
(KARUYA)
|
1705003012NRG24130120241257059
|
13/01/2024
|
Rajendri
|
1705003012WL043164
|
Rajendri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
Rajendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-025-001/389
(INDERGHADH)
|
1705003025NRG24120120241256216
|
13/01/2024
|
Sandeep Jatav
|
1705003025WL043131
|
Sandeep Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
SandeepJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-025-001/439-A
(INDERGHADH)
|
1705003025NRG24120120241256205
|
13/01/2024
|
Harvilash Jatav
|
1705003025WL043130
|
Harvilash Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
HarvilashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-025-001/481
(INDERGHADH)
|
1705003025NRG24120120241256221
|
13/01/2024
|
Jitendra Jatav
|
1705003025WL043131
|
Jitendra Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
JitendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-025-001/486
(INDERGHADH)
|
1705003025NRG24120120241256223
|
13/01/2024
|
Ravindra Jatav
|
1705003025WL043131
|
Ravindra Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
RavindraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-025-001/503-A
(INDERGHADH)
|
1705003025NRG24120120241256224
|
13/01/2024
|
Kajal Jatav
|
1705003025WL043131
|
Kajal Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
KajalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-025-001/548
(INDERGHADH)
|
1705003025NRG24120120241256227
|
13/01/2024
|
Brajmohan Jatav
|
1705003025WL043131
|
Brajmohan Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
BrajmohanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-025-001/551
(INDERGHADH)
|
1705003025NRG24120120241256228
|
13/01/2024
|
Asha Jatav
|
1705003025WL043131
|
Asha Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684971508
|
|
AshaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-038-001/154-A
(SUNARI)
|
1705003038NRG24130120241257451
|
13/01/2024
|
NISHA RAWAT
|
1705003038WL043176
|
NISHA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
NISHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-059-001/130-B
(RONIJA)
|
1705003059NRG24120120241256174
|
13/01/2024
|
Rajkumar
|
1705003059WL043127
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684971508
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
145860
|
|
|
|
|
|
|
|