|
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-05-003-035-002/111-A
(BICHI)
|
1705003035NRG25140620240395521
|
15/06/2024
|
Gayatri
|
1705003035WL018090
|
Gayatri
|
00045
|
BARB0DABRAX
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-002/21-A
(BERKHEDA)
|
1705003075NRG25140620240395650
|
15/06/2024
|
Ramvaran Kevat
|
1705003075WL018094
|
Ramvaran Kevat
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
RamvaranKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-035-002/120-B
(BICHI)
|
1705003035NRG25140620240395537
|
15/06/2024
|
mukesh prajapati
|
1705003035WL018090
|
mukesh prajapati
|
00048
|
BKID0009086
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
mukeshprajapati
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-035-002/120-C
(BICHI)
|
1705003035NRG25140620240395538
|
15/06/2024
|
Sitaram Prajapati
|
1705003035WL018090
|
Sitaram Prajapati
|
00048
|
BKID0009086
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SitaramPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-035-002/102-A
(BICHI)
|
1705003035NRG25140620240395496
|
15/06/2024
|
Jeetendra
|
1705003035WL018090
|
Jeetendra
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Jeetendra
|
CANARA BANK(508532)
|
|
6
|
NARWAR
|
MP-05-003-035-002/110-B
(BICHI)
|
1705003035NRG25140620240395517
|
15/06/2024
|
madan singh rawat
|
1705003035WL018090
|
madan singh rawat
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
madansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-035-002/110-D
(BICHI)
|
1705003035NRG25140620240395519
|
15/06/2024
|
Ratan Singh Rawat
|
1705003035WL018090
|
Ratan Singh Rawat
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RatanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-035-002/65-C
(BICHI)
|
1705003035NRG25140620240395492
|
15/06/2024
|
Satendra Singh
|
1705003035WL018089
|
Satendra Singh
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SatendraSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-035-002/-92-B
(BICHI)
|
1705003035NRG25140620240395495
|
15/06/2024
|
Anke
|
1705003035WL018090
|
Anke
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Anke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-035-002/59-B
(BICHI)
|
1705003035NRG25140620240395484
|
15/06/2024
|
Chotu Ram Prajapati
|
1705003035WL018089
|
Chotu Ram Prajapati
|
00152
|
HDFC0004550
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ChotuRamPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-071-001/927
(KHUDAWALI)
|
1705003071NRG25150620240397995
|
15/06/2024
|
Saloni Shivhare
|
1705003071WL018173
|
Saloni Shivhare
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SaloniShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-071-001/961
(KHUDAWALI)
|
1705003071NRG25150620240398005
|
15/06/2024
|
Manju Shivhare
|
1705003071WL018173
|
Manju Shivhare
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ManjuShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-071-001/831
(KHUDAWALI)
|
1705003071NRG25150620240397980
|
15/06/2024
|
amresh rawat
|
1705003071WL018173
|
amresh rawat
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
amreshrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-048-002/102-B
(BERKHEDA)
|
1705003075NRG25140620240395628
|
15/06/2024
|
BHAGWAT JATAV
|
1705003075WL018094
|
BHAGWAT JATAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
BHAGWATJATAV
|
GENERAL POST OFFICE(607245)
|
|
15
|
NARWAR
|
MP-05-003-048-002/108-A
(BERKHEDA)
|
1705003075NRG25140620240395631
|
15/06/2024
|
Bharat Singh Parihar
|
1705003075WL018094
|
Bharat Singh Parihar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
BharatSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-048-002/117-A
(BERKHEDA)
|
1705003075NRG25140620240395634
|
15/06/2024
|
Mahendra koli
|
1705003075WL018094
|
Mahendra koli
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Mahendrakoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-048-002/121-B
(BERKHEDA)
|
1705003075NRG25140620240395636
|
15/06/2024
|
MANMOHAN PARIHAR
|
1705003075WL018094
|
MANMOHAN PARIHAR
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
MANMOHANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-048-002/144-B
(BERKHEDA)
|
1705003075NRG25140620240395642
|
15/06/2024
|
Mamta koli
|
1705003075WL018094
|
Mamta koli
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Mamtakoli
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-048-002/151-A
(BERKHEDA)
|
1705003075NRG25140620240395643
|
15/06/2024
|
HANUMANT
|
1705003075WL018094
|
HANUMANT
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-048-002/153-D
(BERKHEDA)
|
1705003075NRG25140620240395645
|
15/06/2024
|
BHANSINGH JATAV
|
1705003075WL018094
|
BHANSINGH JATAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
BHANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-048-002/187-B
(BERKHEDA)
|
1705003075NRG25140620240395646
|
15/06/2024
|
Kamyaabi parhar
|
1705003075WL018094
|
Kamyaabi parhar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Kamyaabiparhar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-048-002/189
(BERKHEDA)
|
1705003075NRG25140620240395647
|
15/06/2024
|
CHATUR
|
1705003075WL018094
|
CHATUR
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
CHATUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-048-002/199
(BERKHEDA)
|
1705003075NRG25140620240395648
|
15/06/2024
|
MANJESH
|
1705003075WL018094
|
MANJESH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-048-002/215-A
(BERKHEDA)
|
1705003075NRG25140620240395651
|
15/06/2024
|
Rukmani jatav
|
1705003075WL018094
|
Rukmani jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Rukmanijatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-048-002/253
(BERKHEDA)
|
1705003075NRG25140620240395654
|
15/06/2024
|
USHA
|
1705003075WL018094
|
USHA
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-048-002/340
(BERKHEDA)
|
1705003075NRG25140620240395655
|
15/06/2024
|
Reena rawat
|
1705003075WL018094
|
Reena rawat
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Reenarawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-048-002/342
(BERKHEDA)
|
1705003075NRG25140620240395656
|
15/06/2024
|
Punam parihar
|
1705003075WL018094
|
Punam parihar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Punamparihar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-048-002/343
(BERKHEDA)
|
1705003075NRG25140620240395657
|
15/06/2024
|
Bhuri Rawat
|
1705003075WL018094
|
Bhuri Rawat
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
BhuriRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-048-002/346
(BERKHEDA)
|
1705003075NRG25140620240395658
|
15/06/2024
|
Kasturi Parihar
|
1705003075WL018094
|
Kasturi Parihar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
KasturiParihar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-048-002/358
(BERKHEDA)
|
1705003075NRG25140620240395663
|
15/06/2024
|
Seema Bai Jatav
|
1705003075WL018094
|
Seema Bai Jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-048-002/381
(BERKHEDA)
|
1705003075NRG25140620240395664
|
15/06/2024
|
RAJKUMARI JATAV
|
1705003075WL018094
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-048-002/52-A
(BERKHEDA)
|
1705003075NRG25140620240395665
|
15/06/2024
|
Raju kewat
|
1705003075WL018094
|
Raju kewat
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Rajukewat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-048-002/64-A
(BERKHEDA)
|
1705003075NRG25140620240395666
|
15/06/2024
|
JEETEDRA
|
1705003075WL018094
|
JEETEDRA
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
JEETEDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-014-001/149
(TIGWAS)
|
1705003000NRG25150620240399660
|
15/06/2024
|
ramkishan aadiwasi
|
1705003WL018260
|
ramkishan aadiwasi
|
00415
|
SBIN0030132
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
595710940
|
|
ramkishanaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-020-001/41-A
(THARKHADHA)
|
1705003020NRG25150620240397853
|
15/06/2024
|
rakesh adiwasi
|
1705003020WL018165
|
rakesh adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
rakeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-020-001/52-A
(THARKHADHA)
|
1705003020NRG25150620240397843
|
15/06/2024
|
SURENDRA
|
1705003020WL018162
|
SURENDRA
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-020-001/52-A
(THARKHADHA)
|
1705003020NRG25150620240397844
|
15/06/2024
|
usha bai adiwasi
|
1705003020WL018162
|
usha bai adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
ushabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-020-001/52-B
(THARKHADHA)
|
1705003020NRG25150620240397845
|
15/06/2024
|
kamal singh adiwasi
|
1705003020WL018162
|
kamal singh adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
kamalsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-020-001/633
(THARKHADHA)
|
1705003020NRG25150620240397858
|
15/06/2024
|
udham adiwasi
|
1705003020WL018166
|
udham adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
udhamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-020-001/82
(THARKHADHA)
|
1705003020NRG25150620240397847
|
15/06/2024
|
BAJANTI
|
1705003020WL018162
|
BAJANTI
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
BAJANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-035-001/14
(BICHI)
|
1705003035NRG25140620240395545
|
15/06/2024
|
BINDU
|
1705003035WL018091
|
BINDU
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-035-001/28
(BICHI)
|
1705003035NRG25140620240395546
|
15/06/2024
|
BHUPI
|
1705003035WL018091
|
BHUPI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
BHUPI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-035-001/29
(BICHI)
|
1705003035NRG25140620240395547
|
15/06/2024
|
veer pal
|
1705003035WL018091
|
veer pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-035-001/29
(BICHI)
|
1705003035NRG25140620240395548
|
15/06/2024
|
veer pal
|
1705003035WL018091
|
veer pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-035-001/36
(BICHI)
|
1705003035NRG25140620240395551
|
15/06/2024
|
BALRAM adiwasi
|
1705003035WL018091
|
BALRAM adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
BALRAMadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-035-001/37
(BICHI)
|
1705003035NRG25140620240395552
|
15/06/2024
|
narayan
|
1705003035WL018091
|
narayan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-035-001/45
(BICHI)
|
1705003035NRG25140620240395554
|
15/06/2024
|
sombati Bai Adiwasi
|
1705003035WL018091
|
sombati Bai Adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
sombatiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-035-001/47
(BICHI)
|
1705003035NRG25140620240395555
|
15/06/2024
|
gabbar singh
|
1705003035WL018091
|
gabbar singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-035-001/49
(BICHI)
|
1705003035NRG25140620240395556
|
15/06/2024
|
PANA
|
1705003035WL018091
|
PANA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
PANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-035-001/51-A
(BICHI)
|
1705003035NRG25140620240395557
|
15/06/2024
|
MUKESH
|
1705003035WL018091
|
MUKESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG25140620240395559
|
15/06/2024
|
Devkunvar
|
1705003035WL018091
|
Devkunvar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Devkunvar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG25140620240395558
|
15/06/2024
|
JANVED
|
1705003035WL018091
|
JANVED
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-035-001/63
(BICHI)
|
1705003035NRG25140620240395561
|
15/06/2024
|
Udal singh adiwasi
|
1705003035WL018091
|
Udal singh adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Udalsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG25140620240395562
|
15/06/2024
|
hariram
|
1705003035WL018091
|
hariram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG25140620240395563
|
15/06/2024
|
RAMKUVAR
|
1705003035WL018091
|
RAMKUVAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RAMKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-035-001/66-A
(BICHI)
|
1705003035NRG25140620240395564
|
15/06/2024
|
TEJ SINGH
|
1705003035WL018091
|
TEJ SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-035-002/103-A
(BICHI)
|
1705003035NRG25140620240395498
|
15/06/2024
|
arvindra singh prajapati
|
1705003035WL018090
|
arvindra singh prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
arvindrasinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-035-002/103-D
(BICHI)
|
1705003035NRG25140620240395500
|
15/06/2024
|
kashiram prajapati
|
1705003035WL018090
|
kashiram prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
kashiramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-035-002/106-B
(BICHI)
|
1705003035NRG25140620240395505
|
15/06/2024
|
Guddi Baghel
|
1705003035WL018090
|
Guddi Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
GuddiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-035-002/108-C
(BICHI)
|
1705003035NRG25140620240395511
|
15/06/2024
|
lali baghel
|
1705003035WL018090
|
lali baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
lalibaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-035-002/109-A
(BICHI)
|
1705003035NRG25140620240395513
|
15/06/2024
|
sonu gir
|
1705003035WL018090
|
sonu gir
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
sonugir
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-035-002/11-A
(BICHI)
|
1705003035NRG25140620240395515
|
15/06/2024
|
kamla bai adiwasi
|
1705003035WL018090
|
kamla bai adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
kamlabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-035-002/110-A
(BICHI)
|
1705003035NRG25140620240395516
|
15/06/2024
|
gulab singh rawat
|
1705003035WL018090
|
gulab singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
gulabsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-035-002/114-B
(BICHI)
|
1705003035NRG25140620240395523
|
15/06/2024
|
kiran rawat
|
1705003035WL018090
|
kiran rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
kiranrawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-035-002/114-B
(BICHI)
|
1705003035NRG25140620240395522
|
15/06/2024
|
veerendra singh rawat
|
1705003035WL018090
|
veerendra singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
veerendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-035-002/117-A
(BICHI)
|
1705003035NRG25140620240395532
|
15/06/2024
|
lalhnsh baghel
|
1705003035WL018090
|
lalhnsh baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
lalhnshbaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-035-002/12
(BICHI)
|
1705003035NRG25140620240395535
|
15/06/2024
|
CHATUR SINGH
|
1705003035WL018090
|
CHATUR SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
CHATURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-035-002/120-D
(BICHI)
|
1705003035NRG25140620240395539
|
15/06/2024
|
kaptan singh prajapati
|
1705003035WL018090
|
kaptan singh prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
kaptansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-035-002/127-B
(BICHI)
|
1705003035NRG25140620240395542
|
15/06/2024
|
khyaliram prajapati
|
1705003035WL018090
|
khyaliram prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
khyaliramprajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-035-002/127-C
(BICHI)
|
1705003035NRG25140620240395543
|
15/06/2024
|
sudhar singh prajapati
|
1705003035WL018090
|
sudhar singh prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
sudharsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-035-002/36-D
(BICHI)
|
1705003035NRG25140620240395469
|
15/06/2024
|
Satnaam singh sardar
|
1705003035WL018089
|
Satnaam singh sardar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Satnaamsinghsardar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-035-002/41-A
(BICHI)
|
1705003035NRG25140620240395471
|
15/06/2024
|
ramcharan adiwasi
|
1705003035WL018089
|
ramcharan adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ramcharanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-035-002/44-A
(BICHI)
|
1705003035NRG25140620240395473
|
15/06/2024
|
Kallaram Prajapati
|
1705003035WL018089
|
Kallaram Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KallaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-035-002/44-D
(BICHI)
|
1705003035NRG25140620240395475
|
15/06/2024
|
bhura prajapati
|
1705003035WL018089
|
bhura prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
bhuraprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-035-002/44-D
(BICHI)
|
1705003035NRG25140620240395476
|
15/06/2024
|
lado prajapati
|
1705003035WL018089
|
lado prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ladoprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-035-002/45-A
(BICHI)
|
1705003035NRG25140620240395477
|
15/06/2024
|
Ramhet Baghel
|
1705003035WL018089
|
Ramhet Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RamhetBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-035-002/51-B
(BICHI)
|
1705003035NRG25140620240395479
|
15/06/2024
|
Hemvati Goswami
|
1705003035WL018089
|
Hemvati Goswami
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
HemvatiGoswami
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-035-002/58-B
(BICHI)
|
1705003035NRG25140620240395482
|
15/06/2024
|
mukesh rawat
|
1705003035WL018089
|
mukesh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
mukeshrawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-035-002/58-C
(BICHI)
|
1705003035NRG25140620240395483
|
15/06/2024
|
Jasvant singh parihar
|
1705003035WL018089
|
Jasvant singh parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Jasvantsinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-035-002/6
(BICHI)
|
1705003035NRG25140620240395486
|
15/06/2024
|
JAYANTI ADWASI
|
1705003035WL018089
|
JAYANTI ADWASI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
JAYANTIADWASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-035-002/64
(BICHI)
|
1705003035NRG25140620240395488
|
15/06/2024
|
Prahlad
|
1705003035WL018089
|
Prahlad
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-035-002/64-A
(BICHI)
|
1705003035NRG25140620240395489
|
15/06/2024
|
Neelesh Prajapati
|
1705003035WL018089
|
Neelesh Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
NeeleshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-035-002/65-A
(BICHI)
|
1705003035NRG25140620240395490
|
15/06/2024
|
makhan singh rawat
|
1705003035WL018089
|
makhan singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
makhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-035-002/65-B
(BICHI)
|
1705003035NRG25140620240395491
|
15/06/2024
|
varsha rawat
|
1705003035WL018089
|
varsha rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-048-002/106
(BERKHEDA)
|
1705003075NRG25140620240395629
|
15/06/2024
|
Ramvati
|
1705003075WL018094
|
Ramvati
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-048-002/11
(BERKHEDA)
|
1705003075NRG25140620240395632
|
15/06/2024
|
vishal
|
1705003075WL018094
|
vishal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-048-002/11-A
(BERKHEDA)
|
1705003075NRG25140620240395633
|
15/06/2024
|
Sati parihar
|
1705003075WL018094
|
Sati parihar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Satiparihar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-048-002/125
(BERKHEDA)
|
1705003075NRG25140620240395637
|
15/06/2024
|
SIRNAM
|
1705003075WL018094
|
SIRNAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-048-002/133-A
(BERKHEDA)
|
1705003075NRG25140620240395638
|
15/06/2024
|
HANUMANT
|
1705003075WL018094
|
HANUMANT
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-048-002/239
(BERKHEDA)
|
1705003075NRG25140620240395653
|
15/06/2024
|
Rajkumari
|
1705003075WL018094
|
Rajkumari
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92097
|
92097
|
|
|
|
|
|
|
|
|
91
|
NARWAR
|
MP-05-003-035-002/116-B
(BICHI)
|
1705003035NRG25140620240395529
|
15/06/2024
|
kishori bai baghel
|
1705003035WL018090
|
kishori bai baghel
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
kishoribaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-035-002/127-D
(BICHI)
|
1705003035NRG25140620240395544
|
15/06/2024
|
Ashok prajapati
|
1705003035WL018090
|
Ashok prajapati
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Ashokprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-035-002/39
(BICHI)
|
1705003035NRG25140620240395470
|
15/06/2024
|
sisan bai
|
1705003035WL018089
|
sisan bai
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
sisanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-071-001/113-A
(KHUDAWALI)
|
1705003071NRG25150620240397926
|
15/06/2024
|
BHARAT
|
1705003071WL018173
|
BHARAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-071-001/116-A
(KHUDAWALI)
|
1705003071NRG25150620240397927
|
15/06/2024
|
RANNA RAWAT
|
1705003071WL018173
|
RANNA RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RANNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-071-001/117-A
(KHUDAWALI)
|
1705003071NRG25150620240397929
|
15/06/2024
|
KAILASHI
|
1705003071WL018173
|
KAILASHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KAILASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-071-001/117-A
(KHUDAWALI)
|
1705003071NRG25150620240397928
|
15/06/2024
|
KALYAN SINGH
|
1705003071WL018173
|
KALYAN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-071-001/119-A
(KHUDAWALI)
|
1705003071NRG25150620240397931
|
15/06/2024
|
GANESHA PAL
|
1705003071WL018173
|
GANESHA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
GANESHAPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-071-001/119-A
(KHUDAWALI)
|
1705003071NRG25150620240397930
|
15/06/2024
|
SHANTI PAL
|
1705003071WL018173
|
SHANTI PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SHANTIPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-071-001/127-A
(KHUDAWALI)
|
1705003071NRG25150620240397932
|
15/06/2024
|
BADRIPRASHAD
|
1705003071WL018173
|
BADRIPRASHAD
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
BADRIPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-071-001/129
(KHUDAWALI)
|
1705003071NRG25150620240397933
|
15/06/2024
|
NAWAB SINGH
|
1705003071WL018173
|
NAWAB SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
NAWABSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-071-001/130-A
(KHUDAWALI)
|
1705003071NRG25150620240397934
|
15/06/2024
|
PURUSHOTTAM
|
1705003071WL018173
|
PURUSHOTTAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-071-001/130-A
(KHUDAWALI)
|
1705003071NRG25150620240397935
|
15/06/2024
|
SHAKUNTALA
|
1705003071WL018173
|
SHAKUNTALA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-071-001/130-B
(KHUDAWALI)
|
1705003071NRG25150620240397936
|
15/06/2024
|
ANGURI JATAV
|
1705003071WL018173
|
ANGURI JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ANGURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-071-001/130-B
(KHUDAWALI)
|
1705003071NRG25150620240397937
|
15/06/2024
|
PYARELAL
|
1705003071WL018173
|
PYARELAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-071-001/131-A
(KHUDAWALI)
|
1705003071NRG25150620240397939
|
15/06/2024
|
KALAWATI
|
1705003071WL018173
|
KALAWATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-071-001/131-A
(KHUDAWALI)
|
1705003071NRG25150620240397938
|
15/06/2024
|
TULSHI KUSHWAH
|
1705003071WL018173
|
TULSHI KUSHWAH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
TULSHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-071-001/133
(KHUDAWALI)
|
1705003071NRG25150620240397940
|
15/06/2024
|
MUNNI RAWAT
|
1705003071WL018173
|
MUNNI RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MUNNIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-071-001/138-B
(KHUDAWALI)
|
1705003071NRG25150620240397942
|
15/06/2024
|
HARISCHANDRA
|
1705003071WL018173
|
HARISCHANDRA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
HARISCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-071-001/138-B
(KHUDAWALI)
|
1705003071NRG25150620240397941
|
15/06/2024
|
RATIDEVI PAL
|
1705003071WL018173
|
RATIDEVI PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RATIDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-071-001/138-C
(KHUDAWALI)
|
1705003071NRG25150620240397944
|
15/06/2024
|
KUSHMA
|
1705003071WL018173
|
KUSHMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-071-001/138-C
(KHUDAWALI)
|
1705003071NRG25150620240397943
|
15/06/2024
|
RAJESH PAL
|
1705003071WL018173
|
RAJESH PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RAJESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-071-001/139
(KHUDAWALI)
|
1705003071NRG25150620240397945
|
15/06/2024
|
RAJESH JOSHI
|
1705003071WL018173
|
RAJESH JOSHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RAJESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-071-001/139
(KHUDAWALI)
|
1705003071NRG25150620240397946
|
15/06/2024
|
VARSHA JOSHI
|
1705003071WL018173
|
VARSHA JOSHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
VARSHAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-071-001/141
(KHUDAWALI)
|
1705003071NRG25150620240397947
|
15/06/2024
|
GILLO RAWAT
|
1705003071WL018173
|
GILLO RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
GILLORAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-071-001/142
(KHUDAWALI)
|
1705003071NRG25150620240397948
|
15/06/2024
|
PAWAN
|
1705003071WL018173
|
PAWAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-071-001/147
(KHUDAWALI)
|
1705003071NRG25150620240397949
|
15/06/2024
|
MADINA KHAN
|
1705003071WL018173
|
MADINA KHAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MADINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-071-001/148
(KHUDAWALI)
|
1705003071NRG25150620240397950
|
15/06/2024
|
MITHUN VANSKAR
|
1705003071WL018173
|
MITHUN VANSKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MITHUNVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-071-001/148
(KHUDAWALI)
|
1705003071NRG25150620240397951
|
15/06/2024
|
RANI VANSKAR
|
1705003071WL018173
|
RANI VANSKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RANIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-071-001/152-A
(KHUDAWALI)
|
1705003071NRG25150620240397952
|
15/06/2024
|
RAMKESH VANSKAR
|
1705003071WL018173
|
RAMKESH VANSKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RAMKESHVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-071-001/155
(KHUDAWALI)
|
1705003071NRG25150620240397953
|
15/06/2024
|
KAMLA RAJAK
|
1705003071WL018173
|
KAMLA RAJAK
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KAMLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-071-001/156-A
(KHUDAWALI)
|
1705003071NRG25150620240397954
|
15/06/2024
|
Bahadur
|
1705003071WL018173
|
Bahadur
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-071-001/157
(KHUDAWALI)
|
1705003071NRG25150620240397955
|
15/06/2024
|
DESHRAJ
|
1705003071WL018173
|
DESHRAJ
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-071-001/159-A
(KHUDAWALI)
|
1705003071NRG25150620240397956
|
15/06/2024
|
PITAM
|
1705003071WL018173
|
PITAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-071-001/160
(KHUDAWALI)
|
1705003071NRG25150620240397957
|
15/06/2024
|
SANTOSH
|
1705003071WL018173
|
SANTOSH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-071-001/164
(KHUDAWALI)
|
1705003071NRG25150620240397958
|
15/06/2024
|
MUNNA
|
1705003071WL018173
|
MUNNA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-071-001/166
(KHUDAWALI)
|
1705003071NRG25150620240397959
|
15/06/2024
|
RINKU RAWAT
|
1705003071WL018173
|
RINKU RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RINKURAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-071-001/166-A
(KHUDAWALI)
|
1705003071NRG25150620240397960
|
15/06/2024
|
ARUN BALMIK
|
1705003071WL018173
|
ARUN BALMIK
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ARUNBALMIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-071-001/169
(KHUDAWALI)
|
1705003071NRG25150620240397961
|
15/06/2024
|
PRATAP
|
1705003071WL018173
|
PRATAP
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-071-001/171-A
(KHUDAWALI)
|
1705003071NRG25150620240397962
|
15/06/2024
|
VIRENDRA SINGH
|
1705003071WL018173
|
VIRENDRA SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-071-001/172
(KHUDAWALI)
|
1705003071NRG25150620240397963
|
15/06/2024
|
MEENA JATAV
|
1705003071WL018173
|
MEENA JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MEENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-071-001/175
(KHUDAWALI)
|
1705003071NRG25150620240397964
|
15/06/2024
|
JAIRAM PRAJAPATI
|
1705003071WL018173
|
JAIRAM PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
JAIRAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-071-001/178
(KHUDAWALI)
|
1705003071NRG25150620240397965
|
15/06/2024
|
ROOP SINGH
|
1705003071WL018173
|
ROOP SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-071-001/180
(KHUDAWALI)
|
1705003071NRG25150620240397967
|
15/06/2024
|
Arjun balmik
|
1705003071WL018173
|
Arjun balmik
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Arjunbalmik
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-071-001/180
(KHUDAWALI)
|
1705003071NRG25150620240397966
|
15/06/2024
|
GEETA BALMIK
|
1705003071WL018173
|
GEETA BALMIK
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
GEETABALMIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-071-001/182
(KHUDAWALI)
|
1705003071NRG25150620240397968
|
15/06/2024
|
KUNWAR SINGH
|
1705003071WL018173
|
KUNWAR SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-071-001/183-A
(KHUDAWALI)
|
1705003071NRG25150620240397969
|
15/06/2024
|
SUKURTI
|
1705003071WL018173
|
SUKURTI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SUKURTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-071-001/184
(KHUDAWALI)
|
1705003071NRG25150620240397970
|
15/06/2024
|
rajpal singh
|
1705003071WL018173
|
rajpal singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-071-001/186-A
(KHUDAWALI)
|
1705003071NRG25150620240397971
|
15/06/2024
|
SANTOSHI VANSHKAR
|
1705003071WL018173
|
SANTOSHI VANSHKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SANTOSHIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-071-001/187-A
(KHUDAWALI)
|
1705003071NRG25150620240397972
|
15/06/2024
|
PRAGILAL
|
1705003071WL018173
|
PRAGILAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
PRAGILAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-071-001/187-C
(KHUDAWALI)
|
1705003071NRG25150620240397973
|
15/06/2024
|
PREETY JATAV
|
1705003071WL018173
|
PREETY JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
PREETYJATAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-071-001/188-A
(KHUDAWALI)
|
1705003071NRG25150620240397974
|
15/06/2024
|
LAL SINGH
|
1705003071WL018173
|
LAL SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-071-001/189-A
(KHUDAWALI)
|
1705003071NRG25150620240398021
|
15/06/2024
|
SUNITA PAL
|
1705003071WL018174
|
SUNITA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-071-001/203
(KHUDAWALI)
|
1705003071NRG25150620240398022
|
15/06/2024
|
PARMESHWARIDAS
|
1705003071WL018174
|
PARMESHWARIDAS
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
PARMESHWARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-071-001/207-B
(KHUDAWALI)
|
1705003071NRG25150620240398023
|
15/06/2024
|
CHOTELAL
|
1705003071WL018174
|
CHOTELAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-071-001/207-B
(KHUDAWALI)
|
1705003071NRG25150620240398024
|
15/06/2024
|
MEENA
|
1705003071WL018174
|
MEENA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-071-001/210
(KHUDAWALI)
|
1705003071NRG25150620240398025
|
15/06/2024
|
DESHRAJ
|
1705003071WL018174
|
DESHRAJ
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-071-001/210-A
(KHUDAWALI)
|
1705003071NRG25150620240398026
|
15/06/2024
|
GHANSHYAM
|
1705003071WL018174
|
GHANSHYAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-071-001/210-B
(KHUDAWALI)
|
1705003071NRG25150620240398027
|
15/06/2024
|
JASHRATH
|
1705003071WL018174
|
JASHRATH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
JASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARWAR
|
MP-05-003-071-001/222
(KHUDAWALI)
|
1705003071NRG25150620240398028
|
15/06/2024
|
BHAROSHI
|
1705003071WL018174
|
BHAROSHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
BHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-071-001/236
(KHUDAWALI)
|
1705003071NRG25150620240398029
|
15/06/2024
|
Vinod
|
1705003071WL018174
|
Vinod
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-071-001/240
(KHUDAWALI)
|
1705003071NRG25150620240398030
|
15/06/2024
|
diviya prajapati
|
1705003071WL018174
|
diviya prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
diviyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-071-001/242
(KHUDAWALI)
|
1705003071NRG25150620240398031
|
15/06/2024
|
SUNITA PRAJAPATI
|
1705003071WL018174
|
SUNITA PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-071-001/249
(KHUDAWALI)
|
1705003071NRG25150620240398032
|
15/06/2024
|
MAJBOOT SINGH
|
1705003071WL018174
|
MAJBOOT SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MAJBOOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-071-001/263
(KHUDAWALI)
|
1705003071NRG25150620240398033
|
15/06/2024
|
SANTOSH
|
1705003071WL018174
|
SANTOSH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-071-001/265
(KHUDAWALI)
|
1705003071NRG25150620240398034
|
15/06/2024
|
POOJA RAWAT
|
1705003071WL018174
|
POOJA RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
POOJARAWAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-071-001/287
(KHUDAWALI)
|
1705003071NRG25150620240398035
|
15/06/2024
|
LALLU SAHU
|
1705003071WL018174
|
LALLU SAHU
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
LALLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-071-001/3
(KHUDAWALI)
|
1705003071NRG25150620240398036
|
15/06/2024
|
RISHI
|
1705003071WL018174
|
RISHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RISHI
|
INDIAN BANK(607105)
|
|
159
|
NARWAR
|
MP-05-003-071-001/302
(KHUDAWALI)
|
1705003071NRG25150620240398037
|
15/06/2024
|
ATUL NAMDEV
|
1705003071WL018174
|
ATUL NAMDEV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ATULNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-071-001/326
(KHUDAWALI)
|
1705003071NRG25150620240398038
|
15/06/2024
|
AMRENDRA SINGH
|
1705003071WL018174
|
AMRENDRA SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
AMRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-071-001/329
(KHUDAWALI)
|
1705003071NRG25150620240398039
|
15/06/2024
|
KAMAL SINGH
|
1705003071WL018174
|
KAMAL SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-071-001/334
(KHUDAWALI)
|
1705003071NRG25150620240398040
|
15/06/2024
|
KARAN SINGH
|
1705003071WL018174
|
KARAN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-071-001/343
(KHUDAWALI)
|
1705003071NRG25150620240398041
|
15/06/2024
|
RATAN SINGH
|
1705003071WL018174
|
RATAN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-071-001/344
(KHUDAWALI)
|
1705003071NRG25150620240398042
|
15/06/2024
|
Hari jatav
|
1705003071WL018174
|
Hari jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Harijatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-071-001/387
(KHUDAWALI)
|
1705003071NRG25150620240398043
|
15/06/2024
|
SHIVCHARAN
|
1705003071WL018174
|
SHIVCHARAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-071-001/396
(KHUDAWALI)
|
1705003071NRG25150620240398044
|
15/06/2024
|
MURARI
|
1705003071WL018174
|
MURARI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-071-001/412
(KHUDAWALI)
|
1705003071NRG25150620240398045
|
15/06/2024
|
NANDKISHOR prajapati
|
1705003071WL018174
|
NANDKISHOR prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
NANDKISHORprajapati
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-071-001/417
(KHUDAWALI)
|
1705003071NRG25150620240398046
|
15/06/2024
|
Balwant
|
1705003071WL018174
|
Balwant
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-071-001/419
(KHUDAWALI)
|
1705003071NRG25150620240398047
|
15/06/2024
|
Ranjeet Singh
|
1705003071WL018174
|
Ranjeet Singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RanjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-071-001/421
(KHUDAWALI)
|
1705003071NRG25150620240398048
|
15/06/2024
|
Patiram
|
1705003071WL018174
|
Patiram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-071-001/422
(KHUDAWALI)
|
1705003071NRG25150620240398049
|
15/06/2024
|
Manjavati Jatav
|
1705003071WL018174
|
Manjavati Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ManjavatiJatav
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-071-001/423
(KHUDAWALI)
|
1705003071NRG25150620240398050
|
15/06/2024
|
Kallu
|
1705003071WL018174
|
Kallu
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-071-001/424
(KHUDAWALI)
|
1705003071NRG25150620240398051
|
15/06/2024
|
Jeetu Pal
|
1705003071WL018174
|
Jeetu Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
JeetuPal
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-071-001/427
(KHUDAWALI)
|
1705003071NRG25150620240398052
|
15/06/2024
|
Sobran Rawat
|
1705003071WL018174
|
Sobran Rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SobranRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-071-001/430
(KHUDAWALI)
|
1705003071NRG25150620240398053
|
15/06/2024
|
Shanti
|
1705003071WL018174
|
Shanti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-071-001/431
(KHUDAWALI)
|
1705003071NRG25150620240398054
|
15/06/2024
|
Gajendra
|
1705003071WL018174
|
Gajendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-071-001/435
(KHUDAWALI)
|
1705003071NRG25150620240398055
|
15/06/2024
|
Sushma
|
1705003071WL018174
|
Sushma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-071-001/436
(KHUDAWALI)
|
1705003071NRG25150620240398056
|
15/06/2024
|
Nirmal Rawat
|
1705003071WL018174
|
Nirmal Rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
NirmalRawat
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-071-001/438
(KHUDAWALI)
|
1705003071NRG25150620240398057
|
15/06/2024
|
PADAM SINGH RAWAT
|
1705003071WL018174
|
PADAM SINGH RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
PADAMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-071-001/464
(KHUDAWALI)
|
1705003071NRG25150620240398058
|
15/06/2024
|
Vijayram Prajapati
|
1705003071WL018174
|
Vijayram Prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
VijayramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-071-001/465
(KHUDAWALI)
|
1705003071NRG25150620240398059
|
15/06/2024
|
Seema Prajapati
|
1705003071WL018174
|
Seema Prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SeemaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-071-001/467
(KHUDAWALI)
|
1705003071NRG25150620240398060
|
15/06/2024
|
Dilshad Khan
|
1705003071WL018174
|
Dilshad Khan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
DilshadKhan
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-071-001/468
(KHUDAWALI)
|
1705003071NRG25150620240398061
|
15/06/2024
|
Maniram Shivhare
|
1705003071WL018174
|
Maniram Shivhare
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ManiramShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-071-001/472
(KHUDAWALI)
|
1705003071NRG25150620240398062
|
15/06/2024
|
PISTA
|
1705003071WL018174
|
PISTA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
PISTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-071-001/474
(KHUDAWALI)
|
1705003071NRG25150620240398063
|
15/06/2024
|
RAMKUMARI VANSKAR
|
1705003071WL018174
|
RAMKUMARI VANSKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RAMKUMARIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-071-001/479
(KHUDAWALI)
|
1705003071NRG25150620240398064
|
15/06/2024
|
DHARMENDRA RAWAT
|
1705003071WL018174
|
DHARMENDRA RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-071-001/480
(KHUDAWALI)
|
1705003071NRG25150620240398065
|
15/06/2024
|
RAMBIHARI SHARMA
|
1705003071WL018174
|
RAMBIHARI SHARMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RAMBIHARISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-071-001/481
(KHUDAWALI)
|
1705003071NRG25150620240398066
|
15/06/2024
|
HANUMANT
|
1705003071WL018174
|
HANUMANT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-071-001/486
(KHUDAWALI)
|
1705003071NRG25150620240398067
|
15/06/2024
|
AJAB SINGH RAWAT
|
1705003071WL018174
|
AJAB SINGH RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
AJABSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-071-001/487
(KHUDAWALI)
|
1705003071NRG25150620240398068
|
15/06/2024
|
Arun
|
1705003071WL018174
|
Arun
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-071-001/488
(KHUDAWALI)
|
1705003071NRG25150620240398069
|
15/06/2024
|
Manish Sharma
|
1705003071WL018174
|
Manish Sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ManishSharma
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-071-001/491
(KHUDAWALI)
|
1705003071NRG25150620240398070
|
15/06/2024
|
Diwai lal
|
1705003071WL018174
|
Diwai lal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Diwailal
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-071-001/496
(KHUDAWALI)
|
1705003071NRG25150620240398071
|
15/06/2024
|
vimla gupta
|
1705003071WL018174
|
vimla gupta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-071-001/500
(KHUDAWALI)
|
1705003071NRG25150620240398072
|
15/06/2024
|
Badri
|
1705003071WL018174
|
Badri
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-071-001/501
(KHUDAWALI)
|
1705003071NRG25150620240398073
|
15/06/2024
|
Radhelal
|
1705003071WL018175
|
Radhelal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-071-001/506
(KHUDAWALI)
|
1705003071NRG25150620240398074
|
15/06/2024
|
Rekha
|
1705003071WL018175
|
Rekha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-071-001/510
(KHUDAWALI)
|
1705003071NRG25150620240398075
|
15/06/2024
|
sitaram sharma
|
1705003071WL018175
|
sitaram sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
sitaramsharma
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-071-001/514
(KHUDAWALI)
|
1705003071NRG25150620240398076
|
15/06/2024
|
premlal
|
1705003071WL018175
|
premlal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-071-001/524
(KHUDAWALI)
|
1705003071NRG25150620240398077
|
15/06/2024
|
DEEPIKA
|
1705003071WL018175
|
DEEPIKA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-071-001/525
(KHUDAWALI)
|
1705003071NRG25150620240398078
|
15/06/2024
|
ROHIT
|
1705003071WL018175
|
ROHIT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-071-001/528
(KHUDAWALI)
|
1705003071NRG25150620240398079
|
15/06/2024
|
REKHA
|
1705003071WL018175
|
REKHA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-071-001/529
(KHUDAWALI)
|
1705003071NRG25150620240398080
|
15/06/2024
|
MADHURI
|
1705003071WL018175
|
MADHURI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-071-001/533
(KHUDAWALI)
|
1705003071NRG25150620240398081
|
15/06/2024
|
NARENDRA
|
1705003071WL018175
|
NARENDRA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-071-001/540-A
(KHUDAWALI)
|
1705003071NRG25150620240398082
|
15/06/2024
|
ramratan jatav
|
1705003071WL018175
|
ramratan jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
ramratanjatav
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-071-001/540-A
(KHUDAWALI)
|
1705003071NRG25150620240398083
|
15/06/2024
|
roshni jatav
|
1705003071WL018175
|
roshni jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
roshnijatav
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-071-001/543
(KHUDAWALI)
|
1705003071NRG25150620240398084
|
15/06/2024
|
rajni pal
|
1705003071WL018175
|
rajni pal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
rajnipal
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-071-001/544
(KHUDAWALI)
|
1705003071NRG25150620240398085
|
15/06/2024
|
pushpa shivhare
|
1705003071WL018175
|
pushpa shivhare
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
pushpashivhare
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-071-001/545
(KHUDAWALI)
|
1705003071NRG25150620240398086
|
15/06/2024
|
dayaram jatav
|
1705003071WL018175
|
dayaram jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-071-001/546
(KHUDAWALI)
|
1705003071NRG25150620240398087
|
15/06/2024
|
kushma jatav
|
1705003071WL018175
|
kushma jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
kushmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-071-001/550
(KHUDAWALI)
|
1705003071NRG25150620240398088
|
15/06/2024
|
vinod kushwah
|
1705003071WL018175
|
vinod kushwah
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
vinodkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NARWAR
|
MP-05-003-071-001/554
(KHUDAWALI)
|
1705003071NRG25150620240398089
|
15/06/2024
|
mamta joshi
|
1705003071WL018175
|
mamta joshi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
mamtajoshi
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-071-001/555
(KHUDAWALI)
|
1705003071NRG25150620240398090
|
15/06/2024
|
rajabeti rawat
|
1705003071WL018175
|
rajabeti rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
rajabetirawat
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-071-001/556-A
(KHUDAWALI)
|
1705003071NRG25150620240398091
|
15/06/2024
|
sanno bano
|
1705003071WL018175
|
sanno bano
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
sannobano
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-071-001/557-A
(KHUDAWALI)
|
1705003071NRG25150620240398092
|
15/06/2024
|
lalita vanshkar
|
1705003071WL018175
|
lalita vanshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
lalitavanshkar
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARWAR
|
MP-05-003-071-001/559
(KHUDAWALI)
|
1705003071NRG25150620240398093
|
15/06/2024
|
manish kumar rajak
|
1705003071WL018175
|
manish kumar rajak
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
manishkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARWAR
|
MP-05-003-071-001/560
(KHUDAWALI)
|
1705003071NRG25150620240398094
|
15/06/2024
|
ravi kumar pal
|
1705003071WL018175
|
ravi kumar pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ravikumarpal
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARWAR
|
MP-05-003-071-001/576
(KHUDAWALI)
|
1705003071NRG25150620240398095
|
15/06/2024
|
vidya rawat
|
1705003071WL018175
|
vidya rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
vidyarawat
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-071-001/582
(KHUDAWALI)
|
1705003071NRG25150620240398096
|
15/06/2024
|
gandharv rawat
|
1705003071WL018175
|
gandharv rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
gandharvrawat
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-071-001/601
(KHUDAWALI)
|
1705003071NRG25150620240398097
|
15/06/2024
|
saroj rawat
|
1705003071WL018175
|
saroj rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-071-001/617
(KHUDAWALI)
|
1705003071NRG25150620240398098
|
15/06/2024
|
veer singh rawat
|
1705003071WL018175
|
veer singh rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARWAR
|
MP-05-003-071-001/679
(KHUDAWALI)
|
1705003071NRG25150620240398099
|
15/06/2024
|
Aasha kushwah
|
1705003071WL018175
|
Aasha kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Aashakushwah
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARWAR
|
MP-05-003-071-001/681
(KHUDAWALI)
|
1705003071NRG25150620240398100
|
15/06/2024
|
Mohini rawat
|
1705003071WL018175
|
Mohini rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Mohinirawat
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARWAR
|
MP-05-003-071-001/684
(KHUDAWALI)
|
1705003071NRG25150620240398101
|
15/06/2024
|
Rajeshwari Devi jatav
|
1705003071WL018175
|
Rajeshwari Devi jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RajeshwariDevijatav
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARWAR
|
MP-05-003-071-001/685
(KHUDAWALI)
|
1705003071NRG25150620240398102
|
15/06/2024
|
Bonita rajak
|
1705003071WL018175
|
Bonita rajak
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Bonitarajak
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARWAR
|
MP-05-003-071-001/686
(KHUDAWALI)
|
1705003071NRG25150620240398103
|
15/06/2024
|
Navlo rawat
|
1705003071WL018175
|
Navlo rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Navlorawat
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARWAR
|
MP-05-003-071-001/688
(KHUDAWALI)
|
1705003071NRG25150620240398104
|
15/06/2024
|
Hansmukhi rawat
|
1705003071WL018175
|
Hansmukhi rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Hansmukhirawat
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARWAR
|
MP-05-003-071-001/690
(KHUDAWALI)
|
1705003071NRG25150620240397975
|
15/06/2024
|
Bati joshi
|
1705003071WL018173
|
Bati joshi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Batijoshi
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARWAR
|
MP-05-003-071-001/690
(KHUDAWALI)
|
1705003071NRG25150620240398105
|
15/06/2024
|
Mahesh joshi
|
1705003071WL018175
|
Mahesh joshi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Maheshjoshi
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-071-001/693
(KHUDAWALI)
|
1705003071NRG25150620240397976
|
15/06/2024
|
Anand banshkar
|
1705003071WL018173
|
Anand banshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Anandbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-071-001/701
(KHUDAWALI)
|
1705003071NRG25150620240397977
|
15/06/2024
|
Deepa joshi
|
1705003071WL018173
|
Deepa joshi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Deepajoshi
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARWAR
|
MP-05-003-071-001/710
(KHUDAWALI)
|
1705003071NRG25150620240397978
|
15/06/2024
|
Abhishek shivhare
|
1705003071WL018173
|
Abhishek shivhare
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Abhishekshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-071-001/830
(KHUDAWALI)
|
1705003071NRG25150620240397979
|
15/06/2024
|
arun rawat
|
1705003071WL018173
|
arun rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
arunrawat
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARWAR
|
MP-05-003-071-001/842
(KHUDAWALI)
|
1705003071NRG25150620240397981
|
15/06/2024
|
rahul rajak
|
1705003071WL018173
|
rahul rajak
|
00415
|
SBIN0030170
|
243
|
243
|
Processed
|
26/06/2024
|
|
595710940
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARWAR
|
MP-05-003-071-001/850
(KHUDAWALI)
|
1705003071NRG25150620240397982
|
15/06/2024
|
veeru vanshkar
|
1705003071WL018173
|
veeru vanshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
veeruvanshkar
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARWAR
|
MP-05-003-071-001/851
(KHUDAWALI)
|
1705003071NRG25150620240397983
|
15/06/2024
|
vinoda
|
1705003071WL018173
|
vinoda
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
vinoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-071-001/854
(KHUDAWALI)
|
1705003071NRG25150620240397984
|
15/06/2024
|
varsha rawat
|
1705003071WL018173
|
varsha rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARWAR
|
MP-05-003-071-001/89-B
(KHUDAWALI)
|
1705003071NRG25150620240397985
|
15/06/2024
|
Kaushilya Namdev
|
1705003071WL018173
|
Kaushilya Namdev
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KaushilyaNamdev
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARWAR
|
MP-05-003-071-001/912
(KHUDAWALI)
|
1705003071NRG25150620240397986
|
15/06/2024
|
Shashi Pal
|
1705003071WL018173
|
Shashi Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ShashiPal
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARWAR
|
MP-05-003-071-001/913
(KHUDAWALI)
|
1705003071NRG25150620240397987
|
15/06/2024
|
Reena Pal
|
1705003071WL018173
|
Reena Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ReenaPal
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARWAR
|
MP-05-003-071-001/914
(KHUDAWALI)
|
1705003071NRG25150620240397988
|
15/06/2024
|
Girja Devi Pal
|
1705003071WL018173
|
Girja Devi Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
GirjaDeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-071-001/916
(KHUDAWALI)
|
1705003071NRG25150620240397989
|
15/06/2024
|
Kalpana
|
1705003071WL018173
|
Kalpana
|
00415
|
SBIN0030170
|
243
|
243
|
Processed
|
26/06/2024
|
|
595710940
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARWAR
|
MP-05-003-071-001/918
(KHUDAWALI)
|
1705003071NRG25150620240397990
|
15/06/2024
|
Amit Kumar Rawat
|
1705003071WL018173
|
Amit Kumar Rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
AmitKumarRawat
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARWAR
|
MP-05-003-071-001/920
(KHUDAWALI)
|
1705003071NRG25150620240397991
|
15/06/2024
|
Sovran
|
1705003071WL018173
|
Sovran
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARWAR
|
MP-05-003-071-001/921
(KHUDAWALI)
|
1705003071NRG25150620240397992
|
15/06/2024
|
Bharti Pal
|
1705003071WL018173
|
Bharti Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
BhartiPal
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG25150620240397994
|
15/06/2024
|
Kalyan Singh Kushwah
|
1705003071WL018173
|
Kalyan Singh Kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KalyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG25150620240397993
|
15/06/2024
|
Kusum Kushwah
|
1705003071WL018173
|
Kusum Kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KusumKushwah
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARWAR
|
MP-05-003-071-001/928
(KHUDAWALI)
|
1705003071NRG25150620240397996
|
15/06/2024
|
Sukhvati Jatav
|
1705003071WL018173
|
Sukhvati Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SukhvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARWAR
|
MP-05-003-071-001/929
(KHUDAWALI)
|
1705003071NRG25150620240397997
|
15/06/2024
|
Muskan Rawat
|
1705003071WL018173
|
Muskan Rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MuskanRawat
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARWAR
|
MP-05-003-071-001/934
(KHUDAWALI)
|
1705003071NRG25150620240397999
|
15/06/2024
|
Geeta Pal
|
1705003071WL018173
|
Geeta Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARWAR
|
MP-05-003-071-001/935
(KHUDAWALI)
|
1705003071NRG25150620240398000
|
15/06/2024
|
Manisha Pal
|
1705003071WL018173
|
Manisha Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ManishaPal
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARWAR
|
MP-05-003-071-001/948
(KHUDAWALI)
|
1705003071NRG25150620240398002
|
15/06/2024
|
Triveni
|
1705003071WL018173
|
Triveni
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARWAR
|
MP-05-003-071-001/948-B
(KHUDAWALI)
|
1705003071NRG25150620240398003
|
15/06/2024
|
Khushboo
|
1705003071WL018173
|
Khushboo
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Khushboo
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARWAR
|
MP-05-003-071-001/962
(KHUDAWALI)
|
1705003071NRG25150620240398006
|
15/06/2024
|
Mamta Pal
|
1705003071WL018173
|
Mamta Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
MamtaPal
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARWAR
|
MP-05-003-071-001/963
(KHUDAWALI)
|
1705003071NRG25150620240398007
|
15/06/2024
|
Pooja
|
1705003071WL018173
|
Pooja
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NARWAR
|
MP-05-003-071-001/964
(KHUDAWALI)
|
1705003071NRG25150620240398008
|
15/06/2024
|
Laali Pal
|
1705003071WL018173
|
Laali Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
LaaliPal
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARWAR
|
MP-05-003-071-001/965
(KHUDAWALI)
|
1705003071NRG25150620240398009
|
15/06/2024
|
Kapoori Pal
|
1705003071WL018173
|
Kapoori Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KapooriPal
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARWAR
|
MP-05-003-071-001/969
(KHUDAWALI)
|
1705003071NRG25150620240398011
|
15/06/2024
|
Lalsingh Lodhi
|
1705003071WL018173
|
Lalsingh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
LalsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARWAR
|
MP-05-003-071-001/969
(KHUDAWALI)
|
1705003071NRG25150620240398012
|
15/06/2024
|
Sunita Lodhi
|
1705003071WL018173
|
Sunita Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SunitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARWAR
|
MP-05-003-071-001/969-A
(KHUDAWALI)
|
1705003071NRG25150620240398013
|
15/06/2024
|
Ramshri Lodhi
|
1705003071WL018173
|
Ramshri Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RamshriLodhi
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARWAR
|
MP-05-003-071-001/969-B
(KHUDAWALI)
|
1705003071NRG25150620240398014
|
15/06/2024
|
Indarpal Lodhi
|
1705003071WL018173
|
Indarpal Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
IndarpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARWAR
|
MP-05-003-071-001/969-B
(KHUDAWALI)
|
1705003071NRG25150620240398015
|
15/06/2024
|
Jamvati Lodhi
|
1705003071WL018173
|
Jamvati Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
JamvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARWAR
|
MP-05-003-071-001/969-C
(KHUDAWALI)
|
1705003071NRG25150620240398016
|
15/06/2024
|
Balram Lodhi
|
1705003071WL018173
|
Balram Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
BalramLodhi
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARWAR
|
MP-05-003-071-001/969-C
(KHUDAWALI)
|
1705003071NRG25150620240398017
|
15/06/2024
|
Kalpna Lodhi
|
1705003071WL018173
|
Kalpna Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KalpnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-071-001/99-A
(KHUDAWALI)
|
1705003071NRG25150620240398019
|
15/06/2024
|
RAMKISHAN
|
1705003071WL018173
|
RAMKISHAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARWAR
|
MP-05-003-071-001/99-A
(KHUDAWALI)
|
1705003071NRG25150620240398020
|
15/06/2024
|
RAMKISHAN
|
1705003071WL018173
|
RAMKISHAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RAMKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245916
|
245916
|
|
|
|
|
|
|
|
|
266
|
NARWAR
|
MP-05-003-014-001/149
(TIGWAS)
|
1705003000NRG25150620240399661
|
15/06/2024
|
lad kunar adiwasi
|
1705003WL018260
|
lad kunar adiwasi
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
595710940
|
|
ladkunaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
NARWAR
|
MP-05-003-020-001/275-C
(THARKHADHA)
|
1705003020NRG25150620240397856
|
15/06/2024
|
VIRENDRA SINGH ADIVASI
|
1705003020WL018166
|
VIRENDRA SINGH ADIVASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
VIRENDRASINGHADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
NARWAR
|
MP-05-003-020-001/626-A
(THARKHADHA)
|
1705003020NRG25150620240397851
|
15/06/2024
|
NATTHA ADIWASI
|
1705003020WL018164
|
NATTHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
NATTHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
NARWAR
|
MP-05-003-035-001/30-B
(BICHI)
|
1705003035NRG25140620240395550
|
15/06/2024
|
ramsakhi bai adiwasi
|
1705003035WL018091
|
ramsakhi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ramsakhibaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
NARWAR
|
MP-05-003-035-001/37
(BICHI)
|
1705003035NRG25140620240395553
|
15/06/2024
|
Dulhari Adiwasi
|
1705003035WL018091
|
Dulhari Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
DulhariAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-035-001/62-B
(BICHI)
|
1705003035NRG25140620240395560
|
15/06/2024
|
Guttiram Adiwasi
|
1705003035WL018091
|
Guttiram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
GuttiramAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
NARWAR
|
MP-05-003-035-002/102-B
(BICHI)
|
1705003035NRG25140620240395497
|
15/06/2024
|
Asha Bai Goswami
|
1705003035WL018090
|
Asha Bai Goswami
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
AshaBaiGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
NARWAR
|
MP-05-003-035-002/103-B
(BICHI)
|
1705003035NRG25140620240395499
|
15/06/2024
|
mahip singh
|
1705003035WL018090
|
mahip singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
mahipsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
NARWAR
|
MP-05-003-035-002/105-A
(BICHI)
|
1705003035NRG25140620240395501
|
15/06/2024
|
sunman singh
|
1705003035WL018090
|
sunman singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
sunmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
NARWAR
|
MP-05-003-035-002/105-C
(BICHI)
|
1705003035NRG25140620240395502
|
15/06/2024
|
nathuram
|
1705003035WL018090
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
NARWAR
|
MP-05-003-035-002/107-B
(BICHI)
|
1705003035NRG25140620240395507
|
15/06/2024
|
kamla bai baghel
|
1705003035WL018090
|
kamla bai baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
kamlabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-035-002/107-C
(BICHI)
|
1705003035NRG25140620240395508
|
15/06/2024
|
parmal
|
1705003035WL018090
|
parmal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
278
|
NARWAR
|
MP-05-003-035-002/108-A
(BICHI)
|
1705003035NRG25140620240395509
|
15/06/2024
|
ramesh baghel
|
1705003035WL018090
|
ramesh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
rameshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
NARWAR
|
MP-05-003-035-002/108-B
(BICHI)
|
1705003035NRG25140620240395510
|
15/06/2024
|
lotan singh
|
1705003035WL018090
|
lotan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
lotansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-035-002/110-C
(BICHI)
|
1705003035NRG25140620240395518
|
15/06/2024
|
lakshman singh
|
1705003035WL018090
|
lakshman singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
lakshmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
NARWAR
|
MP-05-003-035-002/116-A
(BICHI)
|
1705003035NRG25140620240395526
|
15/06/2024
|
daulat singh
|
1705003035WL018090
|
daulat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
daulatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
NARWAR
|
MP-05-003-035-002/116-A
(BICHI)
|
1705003035NRG25140620240395527
|
15/06/2024
|
manju bai baghel
|
1705003035WL018090
|
manju bai baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
manjubaibaghel
|
STATE BANK OF INDIA(508548)
|
|
283
|
NARWAR
|
MP-05-003-035-002/116-B
(BICHI)
|
1705003035NRG25140620240395528
|
15/06/2024
|
balwant singh
|
1705003035WL018090
|
balwant singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
balwantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
NARWAR
|
MP-05-003-035-002/116-D
(BICHI)
|
1705003035NRG25140620240395530
|
15/06/2024
|
gajraj singh baghel
|
1705003035WL018090
|
gajraj singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
gajrajsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
NARWAR
|
MP-05-003-035-002/116-D
(BICHI)
|
1705003035NRG25140620240395531
|
15/06/2024
|
priti baghel
|
1705003035WL018090
|
priti baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
pritibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARWAR
|
MP-05-003-035-002/127-A
(BICHI)
|
1705003035NRG25140620240395541
|
15/06/2024
|
KALLU RAM
|
1705003035WL018090
|
KALLU RAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
NARWAR
|
MP-05-003-035-002/45-B
(BICHI)
|
1705003035NRG25140620240395478
|
15/06/2024
|
Jandel
|
1705003035WL018089
|
Jandel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NARWAR
|
MP-05-003-035-002/66-B
(BICHI)
|
1705003035NRG25140620240395493
|
15/06/2024
|
balluram
|
1705003035WL018089
|
balluram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
balluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
NARWAR
|
MP-05-003-048-002/142-B
(BERKHEDA)
|
1705003075NRG25140620240395641
|
15/06/2024
|
Vindravan koli
|
1705003075WL018094
|
Vindravan koli
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Vindravankoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
290
|
NARWAR
|
MP-05-003-020-001/340-A
(THARKHADHA)
|
1705003020NRG25150620240397857
|
15/06/2024
|
Chandan Singh Adiwasi
|
1705003020WL018166
|
Chandan Singh Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
ChandanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
NARWAR
|
MP-05-003-020-001/500-B
(THARKHADHA)
|
1705003020NRG25150620240397848
|
15/06/2024
|
Kusuma Bai Adiwasi
|
1705003020WL018163
|
Kusuma Bai Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
KusumaBaiAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
NARWAR
|
MP-05-003-020-001/663
(THARKHADHA)
|
1705003020NRG25150620240397846
|
15/06/2024
|
Raghunath Adiwasi
|
1705003020WL018162
|
Raghunath Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
RaghunathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NARWAR
|
MP-05-003-020-001/7-C
(THARKHADHA)
|
1705003020NRG25150620240397849
|
15/06/2024
|
Khairoo Adiwasi
|
1705003020WL018163
|
Khairoo Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
KhairooAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NARWAR
|
MP-05-003-020-001/710
(THARKHADHA)
|
1705003020NRG25150620240397852
|
15/06/2024
|
ABHAY SINGH ADIWASI
|
1705003020WL018164
|
ABHAY SINGH ADIWASI
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
ABHAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NARWAR
|
MP-05-003-020-001/751
(THARKHADHA)
|
1705003020NRG25150620240397854
|
15/06/2024
|
kapoora adiwasi
|
1705003020WL018165
|
kapoora adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
kapooraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NARWAR
|
MP-05-003-020-001/760
(THARKHADHA)
|
1705003020NRG25150620240397855
|
15/06/2024
|
sadhu adiwasi
|
1705003020WL018165
|
sadhu adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595710940
|
|
sadhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NARWAR
|
MP-05-003-035-001/30-B
(BICHI)
|
1705003035NRG25140620240395549
|
15/06/2024
|
bhura adiwasi
|
1705003035WL018091
|
bhura adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
bhuraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARWAR
|
MP-05-003-035-002/106-A
(BICHI)
|
1705003035NRG25140620240395504
|
15/06/2024
|
Nandkishor
|
1705003035WL018090
|
Nandkishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
NARWAR
|
MP-05-003-035-002/107-A
(BICHI)
|
1705003035NRG25140620240395506
|
15/06/2024
|
sudamaprasad
|
1705003035WL018090
|
sudamaprasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
sudamaprasad
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARWAR
|
MP-05-003-035-002/108-D
(BICHI)
|
1705003035NRG25140620240395512
|
15/06/2024
|
ramavtar
|
1705003035WL018090
|
ramavtar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
NARWAR
|
MP-05-003-035-002/109-A
(BICHI)
|
1705003035NRG25140620240395514
|
15/06/2024
|
nisha
|
1705003035WL018090
|
nisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARWAR
|
MP-05-003-035-002/117-B
(BICHI)
|
1705003035NRG25140620240395533
|
15/06/2024
|
pankkuar
|
1705003035WL018090
|
pankkuar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
pankkuar
|
STATE BANK OF INDIA(508548)
|
|
303
|
NARWAR
|
MP-05-003-035-002/36-C
(BICHI)
|
1705003035NRG25140620240395468
|
15/06/2024
|
jasveer singh
|
1705003035WL018089
|
jasveer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
NARWAR
|
MP-05-003-035-002/41-A
(BICHI)
|
1705003035NRG25140620240395472
|
15/06/2024
|
kamma bai
|
1705003035WL018089
|
kamma bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
kammabai
|
STATE BANK OF INDIA(508548)
|
|
305
|
NARWAR
|
MP-05-003-035-002/51-D
(BICHI)
|
1705003035NRG25140620240395480
|
15/06/2024
|
ramesh gir
|
1705003035WL018089
|
ramesh gir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
rameshgir
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARWAR
|
MP-05-003-048-002/106-A
(BERKHEDA)
|
1705003075NRG25140620240395630
|
15/06/2024
|
RAJKUMAR JATAV
|
1705003075WL018094
|
RAJKUMAR JATAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
RAJKUMARJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NARWAR
|
MP-05-003-048-002/207-D
(BERKHEDA)
|
1705003075NRG25140620240395649
|
15/06/2024
|
Rachana pal
|
1705003075WL018094
|
Rachana pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
Rachanapal
|
STATE BANK OF INDIA(508548)
|
|
308
|
NARWAR
|
MP-05-003-048-002/226-B
(BERKHEDA)
|
1705003075NRG25140620240395652
|
15/06/2024
|
BRIJENDRA SINGH
|
1705003075WL018094
|
BRIJENDRA SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
BRIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
309
|
NARWAR
|
MP-05-003-035-002/105-D
(BICHI)
|
1705003035NRG25140620240395503
|
15/06/2024
|
Sangeeta
|
1705003035WL018090
|
Sangeeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NARWAR
|
MP-05-003-035-002/110-D
(BICHI)
|
1705003035NRG25140620240395520
|
15/06/2024
|
krishna rawat
|
1705003035WL018090
|
krishna rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
krishnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NARWAR
|
MP-05-003-035-002/114-C
(BICHI)
|
1705003035NRG25140620240395524
|
15/06/2024
|
dinesh rawat
|
1705003035WL018090
|
dinesh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
dineshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NARWAR
|
MP-05-003-035-002/115-A
(BICHI)
|
1705003035NRG25140620240395525
|
15/06/2024
|
suresh giri
|
1705003035WL018090
|
suresh giri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
sureshgiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NARWAR
|
MP-05-003-035-002/117-C
(BICHI)
|
1705003035NRG25140620240395534
|
15/06/2024
|
hotam singh
|
1705003035WL018090
|
hotam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
hotamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NARWAR
|
MP-05-003-035-002/12-B
(BICHI)
|
1705003035NRG25140620240395536
|
15/06/2024
|
pradeep
|
1705003035WL018090
|
pradeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NARWAR
|
MP-05-003-035-002/120-D
(BICHI)
|
1705003035NRG25140620240395540
|
15/06/2024
|
Nathiya bai
|
1705003035WL018090
|
Nathiya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Nathiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NARWAR
|
MP-05-003-035-002/44-B
(BICHI)
|
1705003035NRG25140620240395474
|
15/06/2024
|
Dhanti
|
1705003035WL018089
|
Dhanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Dhanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NARWAR
|
MP-05-003-035-002/53-C
(BICHI)
|
1705003035NRG25140620240395481
|
15/06/2024
|
vikram
|
1705003035WL018089
|
vikram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NARWAR
|
MP-05-003-035-002/59-C
(BICHI)
|
1705003035NRG25140620240395485
|
15/06/2024
|
Shila Bai Prajapati
|
1705003035WL018089
|
Shila Bai Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
ShilaBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NARWAR
|
MP-05-003-035-002/61-A
(BICHI)
|
1705003035NRG25140620240395487
|
15/06/2024
|
meera bai
|
1705003035WL018089
|
meera bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NARWAR
|
MP-05-003-035-002/67-A
(BICHI)
|
1705003035NRG25140620240395494
|
15/06/2024
|
Rinki parihar
|
1705003035WL018089
|
Rinki parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
Rinkiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NARWAR
|
MP-05-003-048-002/120
(BERKHEDA)
|
1705003075NRG25140620240395635
|
15/06/2024
|
SEETARAM
|
1705003075WL018094
|
SEETARAM
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NARWAR
|
MP-05-003-048-002/136
(BERKHEDA)
|
1705003075NRG25140620240395639
|
15/06/2024
|
RAMESH
|
1705003075WL018094
|
RAMESH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NARWAR
|
MP-05-003-048-002/136-A
(BERKHEDA)
|
1705003075NRG25140620240395640
|
15/06/2024
|
Balli Jatav
|
1705003075WL018094
|
Balli Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
BalliJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NARWAR
|
MP-05-003-048-002/153
(BERKHEDA)
|
1705003075NRG25140620240395644
|
15/06/2024
|
Mohar Singh
|
1705003075WL018094
|
Mohar Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NARWAR
|
MP-05-003-048-002/349
(BERKHEDA)
|
1705003075NRG25140620240395659
|
15/06/2024
|
Pran Singh
|
1705003075WL018094
|
Pran Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NARWAR
|
MP-05-003-048-002/352
(BERKHEDA)
|
1705003075NRG25140620240395660
|
15/06/2024
|
Matadeen Jatav
|
1705003075WL018094
|
Matadeen Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
MatadeenJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NARWAR
|
MP-05-003-048-002/353
(BERKHEDA)
|
1705003075NRG25140620240395661
|
15/06/2024
|
Sunil Jatav
|
1705003075WL018094
|
Sunil Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
SunilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NARWAR
|
MP-05-003-048-002/355
(BERKHEDA)
|
1705003075NRG25140620240395662
|
15/06/2024
|
Kalyan Singh Parihar
|
1705003075WL018094
|
Kalyan Singh Parihar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595710940
|
|
KalyanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NARWAR
|
MP-05-003-071-001/932
(KHUDAWALI)
|
1705003071NRG25150620240397998
|
15/06/2024
|
Neha Rawat
|
1705003071WL018173
|
Neha Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
NehaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NARWAR
|
MP-05-003-071-001/940
(KHUDAWALI)
|
1705003071NRG25150620240398001
|
15/06/2024
|
Sonvati Sain
|
1705003071WL018173
|
Sonvati Sain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
SonvatiSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
NARWAR
|
MP-05-003-071-001/952
(KHUDAWALI)
|
1705003071NRG25150620240398004
|
15/06/2024
|
Geeta Shivhare
|
1705003071WL018173
|
Geeta Shivhare
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
GeetaShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NARWAR
|
MP-05-003-071-001/967
(KHUDAWALI)
|
1705003071NRG25150620240398010
|
15/06/2024
|
Rahul Kumar Kushwah
|
1705003071WL018173
|
Rahul Kumar Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
RahulKumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
333
|
NARWAR
|
MP-05-003-071-001/97-B
(KHUDAWALI)
|
1705003071NRG25150620240398018
|
15/06/2024
|
Kushma Lodhi
|
1705003071WL018173
|
Kushma Lodhi
|
450001
|
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595710940
|
|
KushmaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496206
|
496206
|
|
|
|
|
|
|
|