|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-026-001/930-C
(KARHI)
|
1705003026NRG24031120231012178
|
04/11/2023
|
SANTOSH SEN
|
1705003026WL035598
|
SANTOSH SEN
|
00048
|
BKID0009085
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARWAR
|
MP-05-003-055-002/352
(TORIAKALA)
|
1705003055NRG24031120231014180
|
04/11/2023
|
ramnivas
|
1705003055WL035639
|
ramnivas
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-055-002/356
(TORIAKALA)
|
1705003055NRG24031120231014181
|
04/11/2023
|
narendra
|
1705003055WL035639
|
narendra
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NARWAR
|
MP-05-003-055-003/303-A
(TORIAKALA)
|
1705003055NRG24031120231014242
|
04/11/2023
|
vidha parihar
|
1705003055WL035639
|
vidha parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
vidhaparihar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-055-003/4-A
(TORIAKALA)
|
1705003055NRG24031120231014243
|
04/11/2023
|
sukarti jatav
|
1705003055WL035639
|
sukarti jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
sukartijatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-026-001/1092
(KARHI)
|
1705003026NRG24031120231012113
|
04/11/2023
|
Banmali Prasad Sharma
|
1705003026WL035598
|
Banmali Prasad Sharma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BanmaliPrasadSharma
|
INDIAN BANK(607105)
|
|
7
|
NARWAR
|
MP-05-003-055-002/416
(TORIAKALA)
|
1705003055NRG24031120231014204
|
04/11/2023
|
Keshav Vishvkarma
|
1705003055WL035639
|
Keshav Vishvkarma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
KeshavVishvkarma
|
INDIAN BANK(607105)
|
|
8
|
NARWAR
|
MP-05-003-055-002/62-A
(TORIAKALA)
|
1705003055NRG24031120231014227
|
04/11/2023
|
Mahesh Rawat
|
1705003055WL035639
|
Mahesh Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MaheshRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-055-002/369-A
(TORIAKALA)
|
1705003055NRG24031120231014187
|
04/11/2023
|
Sukhdevi Rawat
|
1705003055WL035639
|
Sukhdevi Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SukhdeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-055-002/167-B
(TORIAKALA)
|
1705003055NRG24031120231014165
|
04/11/2023
|
Bhupendra Rawat
|
1705003055WL035639
|
Bhupendra Rawat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BhupendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-013-003/10-A
(PANANER)
|
1705003013NRG24041120231016812
|
04/11/2023
|
BALKISHAN BAGHEL
|
1705003013WL035709
|
BALKISHAN BAGHEL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BALKISHANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-026-001/1081
(KARHI)
|
1705003026NRG24031120231012112
|
04/11/2023
|
Bikendra Rawat
|
1705003026WL035598
|
Bikendra Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BikendraRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-026-001/1106
(KARHI)
|
1705003026NRG24031120231012119
|
04/11/2023
|
Manish
|
1705003026WL035598
|
Manish
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-026-001/375
(KARHI)
|
1705003026NRG24031120231012157
|
04/11/2023
|
Jaggannath
|
1705003026WL035598
|
Jaggannath
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Jaggannath
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-026-001/50
(KARHI)
|
1705003026NRG24031120231012158
|
04/11/2023
|
Mahavir
|
1705003026WL035598
|
Mahavir
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Mahavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-026-001/528-A
(KARHI)
|
1705003026NRG24031120231012159
|
04/11/2023
|
Seema
|
1705003026WL035598
|
Seema
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-026-001/529-A
(KARHI)
|
1705003026NRG24031120231012160
|
04/11/2023
|
Somvati
|
1705003026WL035598
|
Somvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-026-001/704
(KARHI)
|
1705003026NRG24031120231012162
|
04/11/2023
|
Manoj
|
1705003026WL035598
|
Manoj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-026-001/748
(KARHI)
|
1705003026NRG24031120231012165
|
04/11/2023
|
Dharmendra
|
1705003026WL035598
|
Dharmendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-026-001/751
(KARHI)
|
1705003026NRG24031120231012166
|
04/11/2023
|
Sakhi
|
1705003026WL035598
|
Sakhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-026-001/764
(KARHI)
|
1705003026NRG24031120231012167
|
04/11/2023
|
Bhanu Pratap Sen
|
1705003026WL035598
|
Bhanu Pratap Sen
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BhanuPratapSen
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-026-001/765
(KARHI)
|
1705003026NRG24031120231012168
|
04/11/2023
|
Jayendra Kewat
|
1705003026WL035598
|
Jayendra Kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
JayendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-026-001/865
(KARHI)
|
1705003026NRG24031120231012170
|
04/11/2023
|
DINESH SHARMA
|
1705003026WL035598
|
DINESH SHARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
DINESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-026-001/894
(KARHI)
|
1705003026NRG24031120231012173
|
04/11/2023
|
NAROTTAM NAMDEV
|
1705003026WL035598
|
NAROTTAM NAMDEV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
NAROTTAMNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-026-001/980
(KARHI)
|
1705003026NRG24031120231012186
|
04/11/2023
|
NARESH SEN
|
1705003026WL035598
|
NARESH SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
NARESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-026-001/998
(KARHI)
|
1705003026NRG24031120231012188
|
04/11/2023
|
Neetesh
|
1705003026WL035598
|
Neetesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-026-001/999
(KARHI)
|
1705003026NRG24031120231012189
|
04/11/2023
|
Kamlesh
|
1705003026WL035598
|
Kamlesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-055-002/115-B
(TORIAKALA)
|
1705003055NRG24031120231014158
|
04/11/2023
|
Sapna Vishvkarma
|
1705003055WL035639
|
Sapna Vishvkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SapnaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-055-002/420
(TORIAKALA)
|
1705003055NRG24031120231014208
|
04/11/2023
|
Sakhi Rawat
|
1705003055WL035639
|
Sakhi Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SakhiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-013-003/162-A
(PANANER)
|
1705003013NRG24041120231016828
|
04/11/2023
|
rajaram baghel
|
1705003013WL035709
|
rajaram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
rajarambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-013-003/176-A
(PANANER)
|
1705003013NRG24041120231016840
|
04/11/2023
|
DHARMENDRA
|
1705003013WL035709
|
DHARMENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-013-003/181-A
(PANANER)
|
1705003013NRG24041120231016841
|
04/11/2023
|
komaL
|
1705003013WL035709
|
komaL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
komaL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-013-003/19-A
(PANANER)
|
1705003013NRG24041120231016844
|
04/11/2023
|
PARMAL BAGHEL
|
1705003013WL035709
|
PARMAL BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
PARMALBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARWAR
|
MP-05-003-013-003/226-A
(PANANER)
|
1705003013NRG24041120231016856
|
04/11/2023
|
GHANSHYAM
|
1705003013WL035709
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-013-003/41-B
(PANANER)
|
1705003013NRG24041120231016878
|
04/11/2023
|
Dakhkho bai
|
1705003013WL035709
|
Dakhkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Dakhkhobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NARWAR
|
MP-05-003-013-003/41-B
(PANANER)
|
1705003013NRG24041120231016877
|
04/11/2023
|
Mayram Batham
|
1705003013WL035709
|
Mayram Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MayramBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-013-003/49-A
(PANANER)
|
1705003013NRG24041120231016883
|
04/11/2023
|
Shiv Singh Parihar
|
1705003013WL035709
|
Shiv Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
ShivSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-013-003/73
(PANANER)
|
1705003013NRG24041120231016893
|
04/11/2023
|
Amar Singh Rawat
|
1705003013WL035709
|
Amar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
AmarSinghRawat
|
CANARA BANK(508532)
|
|
39
|
NARWAR
|
MP-05-003-013-003/73
(PANANER)
|
1705003013NRG24041120231016894
|
04/11/2023
|
Pushpa Rawat
|
1705003013WL035709
|
Pushpa Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
PushpaRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-013-003/751-C
(PANANER)
|
1705003013NRG24041120231016902
|
04/11/2023
|
deba ram
|
1705003013WL035709
|
deba ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
debaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-013-003/753-A
(PANANER)
|
1705003013NRG24041120231016904
|
04/11/2023
|
dhanbanti batham
|
1705003013WL035709
|
dhanbanti batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
dhanbantibatham
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-023-001/107
(GANIYAR)
|
1705003023NRG24041120231017005
|
04/11/2023
|
UDAY SINGH
|
1705003023WL035712
|
UDAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-001/117
(GANIYAR)
|
1705003023NRG24041120231017006
|
04/11/2023
|
OMPARKASH
|
1705003023WL035712
|
OMPARKASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
OMPARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NARWAR
|
MP-05-003-023-001/12
(GANIYAR)
|
1705003023NRG24041120231017007
|
04/11/2023
|
mohan gingh
|
1705003023WL035712
|
mohan gingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
mohangingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-001/12-A
(GANIYAR)
|
1705003023NRG24041120231017008
|
04/11/2023
|
JAGDEESH
|
1705003023WL035712
|
JAGDEESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-023-001/129
(GANIYAR)
|
1705003023NRG24041120231017009
|
04/11/2023
|
VEER SINGH KUSHWAH
|
1705003023WL035712
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-001/134
(GANIYAR)
|
1705003023NRG24041120231017010
|
04/11/2023
|
BHOOP SINGH KUSHWAH
|
1705003023WL035712
|
BHOOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BHOOPSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-023-001/136-C
(GANIYAR)
|
1705003023NRG24041120231017011
|
04/11/2023
|
BHARAT SINGH KUSHWAH
|
1705003023WL035712
|
BHARAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BHARATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-023-001/136-D
(GANIYAR)
|
1705003023NRG24041120231017012
|
04/11/2023
|
HAKIM SINGH KUSHWAH
|
1705003023WL035712
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-023-001/145
(GANIYAR)
|
1705003023NRG24041120231017013
|
04/11/2023
|
SHAHODRA
|
1705003023WL035712
|
SHAHODRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SHAHODRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-023-001/147
(GANIYAR)
|
1705003023NRG24041120231017014
|
04/11/2023
|
AMAR SINGH KUSHWAH
|
1705003023WL035712
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-023-001/148
(GANIYAR)
|
1705003023NRG24041120231017015
|
04/11/2023
|
BHAGBATI
|
1705003023WL035712
|
BHAGBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-023-001/166
(GANIYAR)
|
1705003023NRG24041120231017017
|
04/11/2023
|
KHUMAN SINGH
|
1705003023WL035712
|
KHUMAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-023-001/171-A
(GANIYAR)
|
1705003023NRG24041120231017018
|
04/11/2023
|
SUMAN KUSHWAH
|
1705003023WL035712
|
SUMAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-023-001/173
(GANIYAR)
|
1705003023NRG24041120231017019
|
04/11/2023
|
DROPATI
|
1705003023WL035712
|
DROPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-023-001/183-A
(GANIYAR)
|
1705003023NRG24041120231017020
|
04/11/2023
|
VAHADUR SINGH KUSHWAH
|
1705003023WL035712
|
VAHADUR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
VAHADURSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-023-001/193
(GANIYAR)
|
1705003023NRG24041120231017021
|
04/11/2023
|
JASODA
|
1705003023WL035712
|
JASODA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-023-001/219
(GANIYAR)
|
1705003023NRG24041120231017024
|
04/11/2023
|
Hanumant singh kushwah
|
1705003023WL035712
|
Hanumant singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Hanumantsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
NARWAR
|
MP-05-003-023-001/219
(GANIYAR)
|
1705003023NRG24041120231017025
|
04/11/2023
|
SHANTI
|
1705003023WL035712
|
SHANTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-023-001/222
(GANIYAR)
|
1705003023NRG24041120231017026
|
04/11/2023
|
Dhiran singh kushwah
|
1705003023WL035712
|
Dhiran singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Dhiransinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-023-001/225
(GANIYAR)
|
1705003023NRG24041120231017027
|
04/11/2023
|
BHOOP SINGH
|
1705003023WL035712
|
BHOOP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-023-001/231
(GANIYAR)
|
1705003023NRG24041120231017030
|
04/11/2023
|
ramesh
|
1705003023WL035712
|
ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-023-001/249
(GANIYAR)
|
1705003023NRG24041120231017032
|
04/11/2023
|
UTTAM SINGH
|
1705003023WL035712
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-001/251
(GANIYAR)
|
1705003023NRG24041120231017033
|
04/11/2023
|
DAYAWATI KUSHWAH
|
1705003023WL035712
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
DAYAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-023-001/255
(GANIYAR)
|
1705003023NRG24041120231017035
|
04/11/2023
|
MAKHAN SINGH KUSHWAH
|
1705003023WL035712
|
MAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-023-001/256-A
(GANIYAR)
|
1705003023NRG24041120231017037
|
04/11/2023
|
MAMTA KUSHWAH
|
1705003023WL035712
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-023-001/259
(GANIYAR)
|
1705003023NRG24041120231017039
|
04/11/2023
|
RAJVATI KUSHWAH
|
1705003023WL035712
|
RAJVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RAJVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-023-001/262
(GANIYAR)
|
1705003023NRG24041120231017042
|
04/11/2023
|
NARAYAN SINGH KUSHWAH
|
1705003023WL035712
|
NARAYAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
NARAYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-001/264
(GANIYAR)
|
1705003023NRG24041120231017044
|
04/11/2023
|
DAYAVATI KUSHWAH
|
1705003023WL035712
|
DAYAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
DAYAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-023-001/264
(GANIYAR)
|
1705003023NRG24041120231017043
|
04/11/2023
|
NAVAL KISHOR KUSHWAH
|
1705003023WL035712
|
NAVAL KISHOR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
NAVALKISHORKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARWAR
|
MP-05-003-023-001/3
(GANIYAR)
|
1705003023NRG24041120231017047
|
04/11/2023
|
TARACHANDRA KUSHWAH
|
1705003023WL035712
|
TARACHANDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
TARACHANDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-001/36-A
(GANIYAR)
|
1705003023NRG24041120231017048
|
04/11/2023
|
PEETAM Singh KUSHWAH
|
1705003023WL035712
|
PEETAM Singh KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
PEETAMSinghKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-023-001/45
(GANIYAR)
|
1705003023NRG24041120231017049
|
04/11/2023
|
RAGHUVAR SINGH BAGHEL
|
1705003023WL035712
|
RAGHUVAR SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RAGHUVARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-001/60
(GANIYAR)
|
1705003023NRG24041120231017050
|
04/11/2023
|
PAHAD SINGH
|
1705003023WL035712
|
PAHAD SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-023-001/62-A
(GANIYAR)
|
1705003023NRG24041120231017051
|
04/11/2023
|
NARESH KUSHWAH
|
1705003023WL035712
|
NARESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-023-001/7
(GANIYAR)
|
1705003023NRG24041120231017055
|
04/11/2023
|
CHANDRBHAN KUSHWAH
|
1705003023WL035712
|
CHANDRBHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
CHANDRBHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-023-001/71
(GANIYAR)
|
1705003023NRG24041120231017056
|
04/11/2023
|
MAHENDRA SINGH KUSHWAH
|
1705003023WL035712
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MAHENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-023-001/72
(GANIYAR)
|
1705003023NRG24041120231017057
|
04/11/2023
|
DEVI SINGH
|
1705003023WL035712
|
DEVI SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-023-001/75
(GANIYAR)
|
1705003023NRG24041120231017058
|
04/11/2023
|
RAYSINGH
|
1705003023WL035712
|
RAYSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-023-001/96
(GANIYAR)
|
1705003023NRG24041120231017060
|
04/11/2023
|
HAKIM SINGH
|
1705003023WL035712
|
HAKIM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-055-003/20-A
(TORIAKALA)
|
1705003055NRG24031120231014238
|
04/11/2023
|
BAN SINGH
|
1705003055WL035639
|
BAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-055-003/5
(TORIAKALA)
|
1705003055NRG24031120231014244
|
04/11/2023
|
Tulsiram
|
1705003055WL035639
|
Tulsiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-055-002/114-C
(TORIAKALA)
|
1705003055NRG24031120231014157
|
04/11/2023
|
Ghanaram Banshkar
|
1705003055WL035639
|
Ghanaram Banshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
GhanaramBanshkar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-055-002/162
(TORIAKALA)
|
1705003055NRG24031120231014162
|
04/11/2023
|
harkishan rawat
|
1705003055WL035639
|
harkishan rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
harkishanrawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-055-002/24-A
(TORIAKALA)
|
1705003055NRG24031120231014172
|
04/11/2023
|
neeraj jatav
|
1705003055WL035639
|
neeraj jatav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
02/01/2024
|
|
332504593
|
|
neerajjatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-055-002/3-A
(TORIAKALA)
|
1705003055NRG24031120231014174
|
04/11/2023
|
malkhan
|
1705003055WL035639
|
malkhan
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
02/01/2024
|
|
332504593
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-055-002/36-A
(TORIAKALA)
|
1705003055NRG24031120231014183
|
04/11/2023
|
RAMPAL
|
1705003055WL035639
|
RAMPAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-055-002/363
(TORIAKALA)
|
1705003055NRG24031120231014186
|
04/11/2023
|
neekeram rawat
|
1705003055WL035639
|
neekeram rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
neekeramrawat
|
INDIAN BANK(607105)
|
|
89
|
NARWAR
|
MP-05-003-055-002/37-A
(TORIAKALA)
|
1705003055NRG24031120231014188
|
04/11/2023
|
PRAKASH
|
1705003055WL035639
|
PRAKASH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-055-002/390
(TORIAKALA)
|
1705003055NRG24031120231014197
|
04/11/2023
|
rakesh
|
1705003055WL035639
|
rakesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-055-002/40
(TORIAKALA)
|
1705003055NRG24031120231014199
|
04/11/2023
|
Phula
|
1705003055WL035639
|
Phula
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-055-002/412
(TORIAKALA)
|
1705003055NRG24031120231014202
|
04/11/2023
|
lokendra singh
|
1705003055WL035639
|
lokendra singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARWAR
|
MP-05-003-055-002/42-C
(TORIAKALA)
|
1705003055NRG24031120231014207
|
04/11/2023
|
Munni Rawat
|
1705003055WL035639
|
Munni Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-055-002/5-B
(TORIAKALA)
|
1705003055NRG24031120231014216
|
04/11/2023
|
jeetendra jatav
|
1705003055WL035639
|
jeetendra jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
jeetendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-055-002/53
(TORIAKALA)
|
1705003055NRG24031120231014220
|
04/11/2023
|
SARDA
|
1705003055WL035639
|
SARDA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-055-002/53-B
(TORIAKALA)
|
1705003055NRG24031120231014222
|
04/11/2023
|
sunita pal
|
1705003055WL035639
|
sunita pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
sunitapal
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-055-002/6-A
(TORIAKALA)
|
1705003055NRG24031120231014225
|
04/11/2023
|
chhotelala jatav
|
1705003055WL035639
|
chhotelala jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
chhotelalajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARWAR
|
MP-05-003-055-002/62
(TORIAKALA)
|
1705003055NRG24031120231014226
|
04/11/2023
|
DHARMENDRA
|
1705003055WL035639
|
DHARMENDRA
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
02/01/2024
|
|
332504593
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-055-002/63-B
(TORIAKALA)
|
1705003055NRG24031120231014228
|
04/11/2023
|
rajendra rawat
|
1705003055WL035639
|
rajendra rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
rajendrarawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-055-002/73
(TORIAKALA)
|
1705003055NRG24031120231014231
|
04/11/2023
|
RAMDEVI
|
1705003055WL035639
|
RAMDEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-055-002/85-A
(TORIAKALA)
|
1705003055NRG24031120231014233
|
04/11/2023
|
RAMSHRI
|
1705003055WL035639
|
RAMSHRI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-055-003/20-A
(TORIAKALA)
|
1705003055NRG24031120231014237
|
04/11/2023
|
gopal jatav
|
1705003055WL035639
|
gopal jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
gopaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-055-003/20-B
(TORIAKALA)
|
1705003055NRG24031120231014239
|
04/11/2023
|
hanumant singh jatav
|
1705003055WL035639
|
hanumant singh jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
hanumantsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-013-003/108-A
(PANANER)
|
1705003013NRG24041120231016814
|
04/11/2023
|
kranti batham
|
1705003013WL035709
|
kranti batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
krantibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-013-003/108-A
(PANANER)
|
1705003013NRG24041120231016813
|
04/11/2023
|
pahalwan singh batham
|
1705003013WL035709
|
pahalwan singh batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
pahalwansinghbatham
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-013-003/117
(PANANER)
|
1705003013NRG24041120231016815
|
04/11/2023
|
kuarpal
|
1705003013WL035709
|
kuarpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
kuarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-013-003/131-A
(PANANER)
|
1705003013NRG24041120231016816
|
04/11/2023
|
samaliya
|
1705003013WL035709
|
samaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
samaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-013-003/147
(PANANER)
|
1705003013NRG24041120231016822
|
04/11/2023
|
KEDAR BAGHEL
|
1705003013WL035709
|
KEDAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
KEDARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-013-003/238-B
(PANANER)
|
1705003013NRG24041120231016864
|
04/11/2023
|
UMMED SINGH
|
1705003013WL035709
|
UMMED SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
UMMEDSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NARWAR
|
MP-05-003-013-003/44
(PANANER)
|
1705003013NRG24041120231016880
|
04/11/2023
|
LAKHAN SINGH
|
1705003013WL035709
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-013-003/44
(PANANER)
|
1705003013NRG24041120231016879
|
04/11/2023
|
Leela
|
1705003013WL035709
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-013-003/6
(PANANER)
|
1705003013NRG24041120231016890
|
04/11/2023
|
RAMCHARAN RADHE BATHAM
|
1705003013WL035709
|
RAMCHARAN RADHE BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RAMCHARANRADHEBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-013-003/730-B
(PANANER)
|
1705003013NRG24041120231016895
|
04/11/2023
|
SIRNAM SINGH
|
1705003013WL035709
|
SIRNAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SIRNAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG24041120231016897
|
04/11/2023
|
HAKIM SINGH
|
1705003013WL035709
|
HAKIM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG24041120231016896
|
04/11/2023
|
SAVITRI
|
1705003013WL035709
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-013-003/753-A
(PANANER)
|
1705003013NRG24041120231016903
|
04/11/2023
|
ramkishan batham
|
1705003013WL035709
|
ramkishan batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
ramkishanbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-013-003/80-A
(PANANER)
|
1705003013NRG24041120231016915
|
04/11/2023
|
Laji Sundar Batham
|
1705003013WL035709
|
Laji Sundar Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
LajiSundarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-013-003/80-A
(PANANER)
|
1705003013NRG24041120231016914
|
04/11/2023
|
Sundar Singh Punna Batham
|
1705003013WL035709
|
Sundar Singh Punna Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SundarSinghPunnaBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-013-003/90-A
(PANANER)
|
1705003013NRG24041120231016916
|
04/11/2023
|
RACHNA BATHAM
|
1705003013WL035709
|
RACHNA BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RACHNABATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-023-001/204
(GANIYAR)
|
1705003023NRG24041120231017022
|
04/11/2023
|
UDAYA SINGH KUSHWAH
|
1705003023WL035712
|
UDAYA SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
UDAYASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-023-001/212
(GANIYAR)
|
1705003023NRG24041120231017023
|
04/11/2023
|
KAMLA BAI KUSHWAH
|
1705003023WL035712
|
KAMLA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
KAMLABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-023-001/23
(GANIYAR)
|
1705003023NRG24041120231017028
|
04/11/2023
|
PITAM SINGH KUSHWAH
|
1705003023WL035712
|
PITAM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
PITAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-023-001/266
(GANIYAR)
|
1705003023NRG24041120231017046
|
04/11/2023
|
MOHAN SINGH KUSHWAH
|
1705003023WL035712
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MOHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-023-001/77-A
(GANIYAR)
|
1705003023NRG24041120231017059
|
04/11/2023
|
UDAY SINGH MAHARAJ SINGH KUSHWAH
|
1705003023WL035712
|
UDAY SINGH MAHARAJ SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
UDAYSINGHMAHARAJSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-026-001/1064
(KARHI)
|
1705003026NRG24031120231012111
|
04/11/2023
|
Gopal
|
1705003026WL035598
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-026-001/1096
(KARHI)
|
1705003026NRG24031120231012114
|
04/11/2023
|
Brijesha
|
1705003026WL035598
|
Brijesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Brijesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-026-001/1100
(KARHI)
|
1705003026NRG24031120231012116
|
04/11/2023
|
Badriprasad
|
1705003026WL035598
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Badriprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-026-001/1101
(KARHI)
|
1705003026NRG24031120231012117
|
04/11/2023
|
Chandrabhan
|
1705003026WL035598
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NARWAR
|
MP-05-003-026-001/1105
(KARHI)
|
1705003026NRG24031120231012118
|
04/11/2023
|
Anita Bhargava
|
1705003026WL035598
|
Anita Bhargava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
AnitaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-026-001/1132
(KARHI)
|
1705003026NRG24031120231012120
|
04/11/2023
|
Mira Namdev
|
1705003026WL035598
|
Mira Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MiraNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-026-001/1216
(KARHI)
|
1705003026NRG24031120231012138
|
04/11/2023
|
Kamlesh Rawat
|
1705003026WL035598
|
Kamlesh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
KamleshRawat
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-026-001/62-C
(KARHI)
|
1705003026NRG24031120231012161
|
04/11/2023
|
MUNNALAL SONI
|
1705003026WL035598
|
MUNNALAL SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MUNNALALSONI
|
INDIAN BANK(607105)
|
|
133
|
NARWAR
|
MP-05-003-026-001/732
(KARHI)
|
1705003026NRG24031120231012163
|
04/11/2023
|
Malti
|
1705003026WL035598
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-026-001/740
(KARHI)
|
1705003026NRG24031120231012164
|
04/11/2023
|
Jasvant
|
1705003026WL035598
|
Jasvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Jasvant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-026-001/808
(KARHI)
|
1705003026NRG24031120231012169
|
04/11/2023
|
SABU KHAN
|
1705003026WL035598
|
SABU KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SABUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-026-001/869
(KARHI)
|
1705003026NRG24031120231012172
|
04/11/2023
|
UTTAM BALMIK
|
1705003026WL035598
|
UTTAM BALMIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
UTTAMBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-026-001/897
(KARHI)
|
1705003026NRG24031120231012174
|
04/11/2023
|
SURENDRA SINGH RAWAT
|
1705003026WL035598
|
SURENDRA SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SURENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-026-001/929
(KARHI)
|
1705003026NRG24031120231012176
|
04/11/2023
|
MANOJ RAWAT
|
1705003026WL035598
|
MANOJ RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MANOJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-026-001/929-A
(KARHI)
|
1705003026NRG24031120231012177
|
04/11/2023
|
RAMGOPAL SHARMA
|
1705003026WL035598
|
RAMGOPAL SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RAMGOPALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-026-001/933-B
(KARHI)
|
1705003026NRG24031120231012179
|
04/11/2023
|
ANIL RAWAT
|
1705003026WL035598
|
ANIL RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
ANILRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-026-001/934
(KARHI)
|
1705003026NRG24031120231012180
|
04/11/2023
|
DHANIRAM KEWAT
|
1705003026WL035598
|
DHANIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
DHANIRAMKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-026-001/936
(KARHI)
|
1705003026NRG24031120231012181
|
04/11/2023
|
NARENDRA SINGH RAWAT
|
1705003026WL035598
|
NARENDRA SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
NARENDRASINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-026-001/936-A
(KARHI)
|
1705003026NRG24031120231012182
|
04/11/2023
|
MAN MOHAN SINGH RAWAT
|
1705003026WL035598
|
MAN MOHAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MANMOHANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-026-001/939
(KARHI)
|
1705003026NRG24031120231012184
|
04/11/2023
|
MANOJ SAHU
|
1705003026WL035598
|
MANOJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MANOJSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-026-001/967
(KARHI)
|
1705003026NRG24031120231012185
|
04/11/2023
|
SHARDA RAWAT
|
1705003026WL035598
|
SHARDA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SHARDARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-055-002/22
(TORIAKALA)
|
1705003055NRG24031120231014169
|
04/11/2023
|
Tara
|
1705003055WL035639
|
Tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-055-002/349
(TORIAKALA)
|
1705003055NRG24031120231014178
|
04/11/2023
|
rajdip
|
1705003055WL035639
|
rajdip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
rajdip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-055-002/351
(TORIAKALA)
|
1705003055NRG24031120231014179
|
04/11/2023
|
virendra
|
1705003055WL035639
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NARWAR
|
MP-05-003-055-002/40-A
(TORIAKALA)
|
1705003055NRG24031120231014200
|
04/11/2023
|
rajaram parihar
|
1705003055WL035639
|
rajaram parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
rajaramparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARWAR
|
MP-05-003-055-002/56-A
(TORIAKALA)
|
1705003055NRG24031120231014224
|
04/11/2023
|
kok singh
|
1705003055WL035639
|
kok singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NARWAR
|
MP-05-003-055-002/89-C
(TORIAKALA)
|
1705003055NRG24031120231014235
|
04/11/2023
|
pushpendra singh parmar
|
1705003055WL035639
|
pushpendra singh parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
pushpendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-055-003/223
(TORIAKALA)
|
1705003055NRG24031120231014241
|
04/11/2023
|
dipak
|
1705003055WL035639
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
dipak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-055-003/5
(TORIAKALA)
|
1705003055NRG24031120231014245
|
04/11/2023
|
Sarda
|
1705003055WL035639
|
Sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-013-003/19-A
(PANANER)
|
1705003013NRG24041120231016845
|
04/11/2023
|
NEETU
|
1705003013WL035709
|
NEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-013-003/57-A
(PANANER)
|
1705003013NRG24041120231016889
|
04/11/2023
|
sitam batham
|
1705003013WL035709
|
sitam batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
sitambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-013-003/99-A
(PANANER)
|
1705003013NRG24041120231016922
|
04/11/2023
|
MUNNI
|
1705003013WL035709
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-013-003/99-A
(PANANER)
|
1705003013NRG24041120231016921
|
04/11/2023
|
SULTAN
|
1705003013WL035709
|
SULTAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-023-001/23-A
(GANIYAR)
|
1705003023NRG24041120231017029
|
04/11/2023
|
RAJENDRA SINGH KUSHWAH
|
1705003023WL035712
|
RAJENDRA SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RAJENDRASINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-023-001/231-B
(GANIYAR)
|
1705003023NRG24041120231017031
|
04/11/2023
|
GHANSHYAM KUSHWAH
|
1705003023WL035712
|
GHANSHYAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
GHANSHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-023-001/252
(GANIYAR)
|
1705003023NRG24041120231017034
|
04/11/2023
|
Jay Singh
|
1705003023WL035712
|
Jay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
JaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-023-001/256
(GANIYAR)
|
1705003023NRG24041120231017036
|
04/11/2023
|
LAL SINGH KUS
|
1705003023WL035712
|
LAL SINGH KUS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
LALSINGHKUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-023-001/257
(GANIYAR)
|
1705003023NRG24041120231017038
|
04/11/2023
|
RATANLAL BAGHEL
|
1705003023WL035712
|
RATANLAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RATANLALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-023-001/260
(GANIYAR)
|
1705003023NRG24041120231017040
|
04/11/2023
|
RAM MILAN KUSHWAH
|
1705003023WL035712
|
RAM MILAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RAMMILANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-023-001/265
(GANIYAR)
|
1705003023NRG24041120231017045
|
04/11/2023
|
KHUMAN SINGH KU
|
1705003023WL035712
|
KHUMAN SINGH KU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
KHUMANSINGHKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-023-001/62-B
(GANIYAR)
|
1705003023NRG24041120231017052
|
04/11/2023
|
DINESH KUMAR KUSHWAH
|
1705003023WL035712
|
DINESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
DINESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-026-001/1199
(KARHI)
|
1705003026NRG24031120231012122
|
04/11/2023
|
Manisha Dubey
|
1705003026WL035598
|
Manisha Dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
ManishaDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-026-001/1200
(KARHI)
|
1705003026NRG24031120231012123
|
04/11/2023
|
Rakesh
|
1705003026WL035598
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-026-001/1203
(KARHI)
|
1705003026NRG24031120231012125
|
04/11/2023
|
Madhu
|
1705003026WL035598
|
Madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-026-001/1204
(KARHI)
|
1705003026NRG24031120231012126
|
04/11/2023
|
Guman Singh
|
1705003026WL035598
|
Guman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
GumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-026-001/1206
(KARHI)
|
1705003026NRG24031120231012128
|
04/11/2023
|
Bharat kebat
|
1705003026WL035598
|
Bharat kebat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Bharatkebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-026-001/1207
(KARHI)
|
1705003026NRG24031120231012129
|
04/11/2023
|
Seema Kevat
|
1705003026WL035598
|
Seema Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SeemaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-026-001/1208
(KARHI)
|
1705003026NRG24031120231012130
|
04/11/2023
|
Suneeta Kewat
|
1705003026WL035598
|
Suneeta Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SuneetaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-026-001/1209
(KARHI)
|
1705003026NRG24031120231012131
|
04/11/2023
|
Ramhet Singh Kevat
|
1705003026WL035598
|
Ramhet Singh Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RamhetSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-026-001/1211
(KARHI)
|
1705003026NRG24031120231012133
|
04/11/2023
|
Arun Kumar
|
1705003026WL035598
|
Arun Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-026-001/1212
(KARHI)
|
1705003026NRG24031120231012134
|
04/11/2023
|
Pinki
|
1705003026WL035598
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-026-001/1213
(KARHI)
|
1705003026NRG24031120231012135
|
04/11/2023
|
Kranti Karpentar
|
1705003026WL035598
|
Kranti Karpentar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
KrantiKarpentar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-026-001/1214
(KARHI)
|
1705003026NRG24031120231012136
|
04/11/2023
|
Kaushal Kishor Bhargava
|
1705003026WL035598
|
Kaushal Kishor Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
KaushalKishorBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-026-001/1215
(KARHI)
|
1705003026NRG24031120231012137
|
04/11/2023
|
Prakash
|
1705003026WL035598
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-026-001/1218
(KARHI)
|
1705003026NRG24031120231012139
|
04/11/2023
|
Geeta
|
1705003026WL035598
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-026-001/1219
(KARHI)
|
1705003026NRG24031120231012140
|
04/11/2023
|
Ramkumari Sharma
|
1705003026WL035598
|
Ramkumari Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RamkumariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-026-001/1221
(KARHI)
|
1705003026NRG24031120231012141
|
04/11/2023
|
Jashoda Parihar
|
1705003026WL035598
|
Jashoda Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
JashodaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-026-001/1223
(KARHI)
|
1705003026NRG24031120231012142
|
04/11/2023
|
Hemwati
|
1705003026WL035598
|
Hemwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Hemwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-026-001/1224
(KARHI)
|
1705003026NRG24031120231012143
|
04/11/2023
|
Ramakant Dubey
|
1705003026WL035598
|
Ramakant Dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RamakantDubey
|
BANK OF BARODA(606985)
|
|
184
|
NARWAR
|
MP-05-003-026-001/1225
(KARHI)
|
1705003026NRG24031120231012144
|
04/11/2023
|
Jyoti Tiwari
|
1705003026WL035598
|
Jyoti Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
JyotiTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-026-001/1226
(KARHI)
|
1705003026NRG24031120231012145
|
04/11/2023
|
Neetu Sen
|
1705003026WL035598
|
Neetu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
NeetuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-026-001/1227
(KARHI)
|
1705003026NRG24031120231012146
|
04/11/2023
|
Deecha Sen
|
1705003026WL035598
|
Deecha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
DeechaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-026-001/1228
(KARHI)
|
1705003026NRG24031120231012147
|
04/11/2023
|
Seetesh
|
1705003026WL035598
|
Seetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Seetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-026-001/1229
(KARHI)
|
1705003026NRG24031120231012148
|
04/11/2023
|
Varsha Sen
|
1705003026WL035598
|
Varsha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
VarshaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-026-001/1232
(KARHI)
|
1705003026NRG24031120231012151
|
04/11/2023
|
Sandaya Nandev
|
1705003026WL035598
|
Sandaya Nandev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SandayaNandev
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-026-001/1233
(KARHI)
|
1705003026NRG24031120231012152
|
04/11/2023
|
Sumitra
|
1705003026WL035598
|
Sumitra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-026-001/1234
(KARHI)
|
1705003026NRG24031120231012153
|
04/11/2023
|
Deepak Sen
|
1705003026WL035598
|
Deepak Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
DeepakSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-026-001/1235
(KARHI)
|
1705003026NRG24031120231012154
|
04/11/2023
|
Dharamveer Namdev
|
1705003026WL035598
|
Dharamveer Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
DharamveerNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-026-001/1238
(KARHI)
|
1705003026NRG24031120231012156
|
04/11/2023
|
Nikita Koli
|
1705003026WL035598
|
Nikita Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
NikitaKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-055-002/102-C
(TORIAKALA)
|
1705003055NRG24031120231014155
|
04/11/2023
|
Mohar Singh Pal
|
1705003055WL035639
|
Mohar Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
MoharSinghPal
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-055-002/15-B
(TORIAKALA)
|
1705003055NRG24031120231014161
|
04/11/2023
|
archana vishvkarma
|
1705003055WL035639
|
archana vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
NARWAR
|
MP-05-003-055-002/165-A
(TORIAKALA)
|
1705003055NRG24031120231014163
|
04/11/2023
|
Kaptan Jatav
|
1705003055WL035639
|
Kaptan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
KaptanJatav
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-055-002/171-B
(TORIAKALA)
|
1705003055NRG24031120231014166
|
04/11/2023
|
Satish Vishwkarma
|
1705003055WL035639
|
Satish Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SatishVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-055-002/316
(TORIAKALA)
|
1705003055NRG24031120231014176
|
04/11/2023
|
ghanaram
|
1705003055WL035639
|
ghanaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
ghanaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-055-002/32-B
(TORIAKALA)
|
1705003055NRG24031120231014177
|
04/11/2023
|
Hariram Jatav
|
1705003055WL035639
|
Hariram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
HariramJatav
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-055-002/379-A
(TORIAKALA)
|
1705003055NRG24031120231014192
|
04/11/2023
|
Neetu Parihar
|
1705003055WL035639
|
Neetu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
NeetuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-055-002/390-A
(TORIAKALA)
|
1705003055NRG24031120231014198
|
04/11/2023
|
Prasann Pal
|
1705003055WL035639
|
Prasann Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
PrasannPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-055-002/414
(TORIAKALA)
|
1705003055NRG24031120231014203
|
04/11/2023
|
dayavati jatav
|
1705003055WL035639
|
dayavati jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
dayavatijatav
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-055-002/418
(TORIAKALA)
|
1705003055NRG24031120231014205
|
04/11/2023
|
priti vishvkarma
|
1705003055WL035639
|
priti vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
pritivishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-055-002/422
(TORIAKALA)
|
1705003055NRG24031120231014209
|
04/11/2023
|
Bhavana Jatav
|
1705003055WL035639
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BhavanaJatav
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-055-002/424
(TORIAKALA)
|
1705003055NRG24031120231014210
|
04/11/2023
|
Rahul Pal
|
1705003055WL035639
|
Rahul Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-055-002/425
(TORIAKALA)
|
1705003055NRG24031120231014211
|
04/11/2023
|
Harnam Singh Pal
|
1705003055WL035639
|
Harnam Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
HarnamSinghPal
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-055-002/426
(TORIAKALA)
|
1705003055NRG24031120231014212
|
04/11/2023
|
Sonu Jatav
|
1705003055WL035639
|
Sonu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-055-002/5-C
(TORIAKALA)
|
1705003055NRG24031120231014217
|
04/11/2023
|
Tularam Jatav
|
1705003055WL035639
|
Tularam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
TularamJatav
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-055-002/70-C
(TORIAKALA)
|
1705003055NRG24031120231014230
|
04/11/2023
|
arun parihar
|
1705003055WL035639
|
arun parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
arunparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NARWAR
|
MP-05-003-055-003/100
(TORIAKALA)
|
1705003055NRG24031120231014236
|
04/11/2023
|
dalveer
|
1705003055WL035639
|
dalveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
211
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG24041120231017016
|
04/11/2023
|
SANJAY BAGHEL
|
1705003023WL035712
|
SANJAY BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SANJAYBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-023-001/261
(GANIYAR)
|
1705003023NRG24041120231017041
|
04/11/2023
|
RAMSAKHI KUSHWAH
|
1705003023WL035712
|
RAMSAKHI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
RAMSAKHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-023-001/62-B
(GANIYAR)
|
1705003023NRG24041120231017053
|
04/11/2023
|
KALAVATI KUSHWAH
|
1705003023WL035712
|
KALAVATI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
KALAVATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-026-001/1230
(KARHI)
|
1705003026NRG24031120231012149
|
04/11/2023
|
Jugal Sen
|
1705003026WL035598
|
Jugal Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
JugalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-026-001/1231
(KARHI)
|
1705003026NRG24031120231012150
|
04/11/2023
|
samsher khan
|
1705003026WL035598
|
samsher khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
samsherkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-026-001/1237
(KARHI)
|
1705003026NRG24031120231012155
|
04/11/2023
|
Ramshree
|
1705003026WL035598
|
Ramshree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-055-002/128-B
(TORIAKALA)
|
1705003055NRG24031120231014160
|
04/11/2023
|
Bhagvat Jatav
|
1705003055WL035639
|
Bhagvat Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
BhagvatJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-055-002/167-A
(TORIAKALA)
|
1705003055NRG24031120231014164
|
04/11/2023
|
Sadhu Rawat
|
1705003055WL035639
|
Sadhu Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SadhuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-055-002/188
(TORIAKALA)
|
1705003055NRG24031120231014167
|
04/11/2023
|
darenmedra
|
1705003055WL035639
|
darenmedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
darenmedra
|
UCO BANK(607066)
|
|
220
|
NARWAR
|
MP-05-003-055-002/194
(TORIAKALA)
|
1705003055NRG24031120231014168
|
04/11/2023
|
deepak vishwkarma
|
1705003055WL035639
|
deepak vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
deepakvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-055-002/359-A
(TORIAKALA)
|
1705003055NRG24031120231014182
|
04/11/2023
|
Savitri
|
1705003055WL035639
|
Savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-055-002/36-C
(TORIAKALA)
|
1705003055NRG24031120231014185
|
04/11/2023
|
Harkishan Pal
|
1705003055WL035639
|
Harkishan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
HarkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-055-002/377
(TORIAKALA)
|
1705003055NRG24031120231014189
|
04/11/2023
|
parbhan
|
1705003055WL035639
|
parbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
parbhan
|
INDIAN BANK(607105)
|
|
224
|
NARWAR
|
MP-05-003-055-002/378
(TORIAKALA)
|
1705003055NRG24031120231014190
|
04/11/2023
|
bharat
|
1705003055WL035639
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARWAR
|
MP-05-003-055-002/379
(TORIAKALA)
|
1705003055NRG24031120231014191
|
04/11/2023
|
sabailal
|
1705003055WL035639
|
sabailal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
sabailal
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARWAR
|
MP-05-003-055-002/380
(TORIAKALA)
|
1705003055NRG24031120231014193
|
04/11/2023
|
janved
|
1705003055WL035639
|
janved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARWAR
|
MP-05-003-055-002/382
(TORIAKALA)
|
1705003055NRG24031120231014194
|
04/11/2023
|
bhajnlal
|
1705003055WL035639
|
bhajnlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
bhajnlal
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARWAR
|
MP-05-003-055-002/384
(TORIAKALA)
|
1705003055NRG24031120231014195
|
04/11/2023
|
naredra
|
1705003055WL035639
|
naredra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
naredra
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-055-002/39-A
(TORIAKALA)
|
1705003055NRG24031120231014196
|
04/11/2023
|
Sunil Parihar
|
1705003055WL035639
|
Sunil Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
SunilParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-055-002/42-B
(TORIAKALA)
|
1705003055NRG24031120231014206
|
04/11/2023
|
Virendra Rawat
|
1705003055WL035639
|
Virendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
VirendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-055-002/427
(TORIAKALA)
|
1705003055NRG24031120231014213
|
04/11/2023
|
Prabhu
|
1705003055WL035639
|
Prabhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-055-002/53-C
(TORIAKALA)
|
1705003055NRG24031120231014223
|
04/11/2023
|
Akash Pal
|
1705003055WL035639
|
Akash Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
AkashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-055-002/82-B
(TORIAKALA)
|
1705003055NRG24031120231014232
|
04/11/2023
|
Vandna Rawat
|
1705003055WL035639
|
Vandna Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504593
|
|
VandnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307411
|
307411
|
|
|
|
|
|
|
|