|
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-05-003-048-001/700-B
(BERKHEDA)
|
1705003048NRG23130220231003129
|
13/02/2023
|
Kavita
|
1705003048WL056269
|
Kavita
|
00032
|
UTIB0001930
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
Kavita
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-001/218-A
(BERKHEDA)
|
1705003048NRG23130220231003158
|
13/02/2023
|
Harnam Jatav
|
1705003048WL056271
|
Harnam Jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
HarnamJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-048-001/643
(BERKHEDA)
|
1705003048NRG23130220231003171
|
13/02/2023
|
Kunjan Pal
|
1705003048WL056274
|
Kunjan Pal
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
KunjanPal
|
BANK OF BARODA(606985)
|
|
4
|
NARWAR
|
MP-05-003-048-001/644
(BERKHEDA)
|
1705003048NRG23130220231003172
|
13/02/2023
|
Naresh Pal
|
1705003048WL056274
|
Naresh Pal
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
NareshPal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-048-001/653
(BERKHEDA)
|
1705003048NRG23130220231003109
|
13/02/2023
|
Narayan Jatav
|
1705003048WL056269
|
Narayan Jatav
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
NarayanJatav
|
BANK OF BARODA(606985)
|
|
6
|
NARWAR
|
MP-05-003-048-001/653-A
(BERKHEDA)
|
1705003048NRG23130220231003110
|
13/02/2023
|
Anil Jatav
|
1705003048WL056269
|
Anil Jatav
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
AnilJatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-048-001/77
(BERKHEDA)
|
1705003048NRG23130220231003130
|
13/02/2023
|
Lilavati Rawat
|
1705003048WL056269
|
Lilavati Rawat
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
LilavatiRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-048-001/218-C
(BERKHEDA)
|
1705003048NRG23130220231003160
|
13/02/2023
|
asul jatav
|
1705003048WL056272
|
asul jatav
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
asuljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-048-001/130
(BERKHEDA)
|
1705003048NRG23130220231003152
|
13/02/2023
|
Rajkumari Jatav
|
1705003048WL056271
|
Rajkumari Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
RajkumariJatav
|
BANK OF INDIA(508505)
|
|
10
|
NARWAR
|
MP-05-003-048-001/255-A
(BERKHEDA)
|
1705003048NRG23130220231003167
|
13/02/2023
|
Jasrath Jatav
|
1705003048WL056272
|
Jasrath Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
JasrathJatav
|
BANK OF INDIA(508505)
|
|
11
|
NARWAR
|
MP-05-003-048-001/77-D
(BERKHEDA)
|
1705003048NRG23130220231003132
|
13/02/2023
|
Chhotu Rawat
|
1705003048WL056269
|
Chhotu Rawat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
ChhotuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-038-001/617
(SUNARI)
|
1705003038NRG23120220231001604
|
13/02/2023
|
GUMAN SINGH JATAV
|
1705003038WL056125
|
GUMAN SINGH JATAV
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
GUMANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-048-001/217
(BERKHEDA)
|
1705003048NRG23130220231003105
|
13/02/2023
|
meera
|
1705003048WL056269
|
meera
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
meera
|
BANK OF BARODA(606985)
|
|
14
|
NARWAR
|
MP-05-003-048-001/697-A
(BERKHEDA)
|
1705003048NRG23130220231003123
|
13/02/2023
|
Bhagwat Gautam
|
1705003048WL056269
|
Bhagwat Gautam
|
00176
|
IDIB000K598
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
BhagwatGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-048-001/687
(BERKHEDA)
|
1705003048NRG23130220231003113
|
13/02/2023
|
Chhote lal jatav
|
1705003048WL056269
|
Chhote lal jatav
|
00354
|
PUNB0063800
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
Chhotelaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-025-001/458
(INDERGHADH)
|
1705003000NRG23130220231004007
|
13/02/2023
|
Ram Lal Jatav
|
1705003WL056339
|
Ram Lal Jatav
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
RamLalJatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-048-001/182
(BERKHEDA)
|
1705003048NRG23130220231003100
|
13/02/2023
|
BEERAN JATAV
|
1705003048WL056269
|
BEERAN JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
BEERANJATAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-048-001/182-A
(BERKHEDA)
|
1705003048NRG23130220231003102
|
13/02/2023
|
Pushpendra Jatav
|
1705003048WL056269
|
Pushpendra Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
PushpendraJatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-048-001/199-B
(BERKHEDA)
|
1705003048NRG23130220231003103
|
13/02/2023
|
Imrat Pal
|
1705003048WL056269
|
Imrat Pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
ImratPal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-048-001/218-A
(BERKHEDA)
|
1705003048NRG23130220231003159
|
13/02/2023
|
Meena
|
1705003048WL056272
|
Meena
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Meena
|
BANK OF BARODA(606985)
|
|
21
|
NARWAR
|
MP-05-003-048-001/246-C
(BERKHEDA)
|
1705003048NRG23130220231003164
|
13/02/2023
|
Dinesh Jatav
|
1705003048WL056272
|
Dinesh Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
DineshJatav
|
AXIS BANK(607153)
|
|
22
|
NARWAR
|
MP-05-003-048-001/250
(BERKHEDA)
|
1705003048NRG23130220231003108
|
13/02/2023
|
Sunita Bai
|
1705003048WL056269
|
Sunita Bai
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-048-001/646-A
(BERKHEDA)
|
1705003048NRG23130220231003175
|
13/02/2023
|
Aneta Jatav
|
1705003048WL056274
|
Aneta Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
AnetaJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-048-001/697
(BERKHEDA)
|
1705003048NRG23130220231003121
|
13/02/2023
|
Takhat Singh Jatav
|
1705003048WL056269
|
Takhat Singh Jatav
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
TakhatSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-019-001/180-B
(KODHER)
|
1705003019NRG23130220231002477
|
13/02/2023
|
Purushottam Sharma
|
1705003019WL056210
|
Purushottam Sharma
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
PurushottamSharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-019-002/342
(KODHER)
|
1705003019NRG23130220231002527
|
13/02/2023
|
Gopal Kushwah
|
1705003019WL056210
|
Gopal Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-019-002/345
(KODHER)
|
1705003019NRG23130220231002534
|
13/02/2023
|
Uttam Singh Kushwah
|
1705003019WL056210
|
Uttam Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-019-002/346
(KODHER)
|
1705003019NRG23130220231002535
|
13/02/2023
|
Amar Singh Kushwah
|
1705003019WL056210
|
Amar Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
AmarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-025-001/504-A
(INDERGHADH)
|
1705003000NRG23130220231004013
|
13/02/2023
|
Ramkishan Jatav
|
1705003WL056339
|
Ramkishan Jatav
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
RamkishanJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-048-001/182
(BERKHEDA)
|
1705003048NRG23130220231003101
|
13/02/2023
|
MALTI BAI
|
1705003048WL056269
|
MALTI BAI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-048-001/210-B
(BERKHEDA)
|
1705003048NRG23130220231003104
|
13/02/2023
|
Sonu Jatav
|
1705003048WL056269
|
Sonu Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-048-001/237-B
(BERKHEDA)
|
1705003048NRG23130220231003106
|
13/02/2023
|
Rajnikant Jatav
|
1705003048WL056269
|
Rajnikant Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
RajnikantJatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-048-001/60
(BERKHEDA)
|
1705003048NRG23130220231003169
|
13/02/2023
|
Ajab Singh
|
1705003048WL056273
|
Ajab Singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
AjabSingh
|
BANK OF BARODA(606985)
|
|
34
|
NARWAR
|
MP-05-003-048-001/646-A
(BERKHEDA)
|
1705003048NRG23130220231003174
|
13/02/2023
|
Malkhan Jatav
|
1705003048WL056274
|
Malkhan Jatav
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
MalkhanJatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-048-001/699-A
(BERKHEDA)
|
1705003048NRG23130220231003126
|
13/02/2023
|
Arati Jatav
|
1705003048WL056269
|
Arati Jatav
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
AratiJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-002-001/100-A
(KHYAVADA)
|
1705003002NRG23120220231001520
|
13/02/2023
|
Sonam
|
1705003002WL056111
|
Sonam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-002-001/100-D
(KHYAVADA)
|
1705003002NRG23120220231001521
|
13/02/2023
|
Ramesh baghel
|
1705003002WL056111
|
Ramesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Rameshbaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-017-001/106-B
(JATPUR)
|
1705003000NRG23110220230999734
|
13/02/2023
|
CHANDRAKALA KUSHWAH
|
1705003WL055976
|
CHANDRAKALA KUSHWAH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
CHANDRAKALAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-017-001/106-B
(JATPUR)
|
1705003000NRG23110220230999733
|
13/02/2023
|
SUNIL KUSHWAH
|
1705003WL055976
|
SUNIL KUSHWAH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
SUNILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-017-001/106-C
(JATPUR)
|
1705003000NRG23110220230999735
|
13/02/2023
|
Dahrmendra Kushwah
|
1705003WL055976
|
Dahrmendra Kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
DahrmendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-019-002/136-A
(KODHER)
|
1705003019NRG23130220231002478
|
13/02/2023
|
JAGAT SINGH BAGHEL
|
1705003019WL056210
|
JAGAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
JAGATSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-019-002/151-A
(KODHER)
|
1705003019NRG23130220231002480
|
13/02/2023
|
laxmi bai kushwah
|
1705003019WL056210
|
laxmi bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
laxmibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-019-002/151-A
(KODHER)
|
1705003019NRG23130220231002479
|
13/02/2023
|
NARAYAN SINGH
|
1705003019WL056210
|
NARAYAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-019-002/20-A
(KODHER)
|
1705003019NRG23130220231002481
|
13/02/2023
|
RAMLAL KUSHWAH
|
1705003019WL056210
|
RAMLAL KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
RAMLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-019-002/200
(KODHER)
|
1705003019NRG23130220231002483
|
13/02/2023
|
SUBHADRA BAI KUSHWAH
|
1705003019WL056210
|
SUBHADRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
SUBHADRABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-019-002/22-B
(KODHER)
|
1705003019NRG23130220231002484
|
13/02/2023
|
MALTI BAGHEL
|
1705003019WL056210
|
MALTI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-019-002/25-A
(KODHER)
|
1705003019NRG23130220231002486
|
13/02/2023
|
Geeta baghel
|
1705003019WL056210
|
Geeta baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Geetabaghel
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-019-002/25-A
(KODHER)
|
1705003019NRG23130220231002485
|
13/02/2023
|
Mehtab
|
1705003019WL056210
|
Mehtab
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-019-002/31-A
(KODHER)
|
1705003019NRG23130220231002488
|
13/02/2023
|
Harcharan singh kushwaha
|
1705003019WL056210
|
Harcharan singh kushwaha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Harcharansinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-019-002/311
(KODHER)
|
1705003019NRG23130220231002489
|
13/02/2023
|
Kailash
|
1705003019WL056210
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-019-002/325
(KODHER)
|
1705003019NRG23130220231002495
|
13/02/2023
|
Rajendra Singh Kushwah
|
1705003019WL056210
|
Rajendra Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
RajendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-019-002/325-A
(KODHER)
|
1705003019NRG23130220231002496
|
13/02/2023
|
Preetam Singh Kushwah
|
1705003019WL056210
|
Preetam Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
PreetamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-019-002/326
(KODHER)
|
1705003019NRG23130220231002498
|
13/02/2023
|
Ram Shree
|
1705003019WL056210
|
Ram Shree
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
RamShree
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-019-002/327-A
(KODHER)
|
1705003019NRG23130220231002502
|
13/02/2023
|
Nisha Kushwah
|
1705003019WL056210
|
Nisha Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
NishaKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-019-002/328-A
(KODHER)
|
1705003019NRG23130220231002503
|
13/02/2023
|
Jasvant Kushwah
|
1705003019WL056210
|
Jasvant Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
JasvantKushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-019-002/329
(KODHER)
|
1705003019NRG23130220231002504
|
13/02/2023
|
Hari Bai
|
1705003019WL056210
|
Hari Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-019-002/339
(KODHER)
|
1705003019NRG23130220231002521
|
13/02/2023
|
Hari Singh Kushwah
|
1705003019WL056210
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-019-002/344
(KODHER)
|
1705003019NRG23130220231002529
|
13/02/2023
|
Mahendra Singh Kushwah
|
1705003019WL056210
|
Mahendra Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
MahendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-019-002/344
(KODHER)
|
1705003019NRG23130220231002530
|
13/02/2023
|
Ramvati Kushwah
|
1705003019WL056210
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
RamvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-019-002/5-A
(KODHER)
|
1705003019NRG23130220231002537
|
13/02/2023
|
ARVIND BAISH
|
1705003019WL056210
|
ARVIND BAISH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
ARVINDBAISH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-019-002/9
(KODHER)
|
1705003019NRG23130220231002538
|
13/02/2023
|
SURENDRA RAJPOOT
|
1705003019WL056210
|
SURENDRA RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
SURENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-019-002/92-A
(KODHER)
|
1705003019NRG23130220231002540
|
13/02/2023
|
Hari Singh
|
1705003019WL056210
|
Hari Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-019-002/93-A
(KODHER)
|
1705003019NRG23130220231002541
|
13/02/2023
|
MEENA BAI KUSHWAH
|
1705003019WL056210
|
MEENA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
MEENABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-025-001/533
(INDERGHADH)
|
1705003000NRG23130220231004015
|
13/02/2023
|
Pan Singh Rajput
|
1705003WL056339
|
Pan Singh Rajput
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
PanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-001/10-A
(SAVOLI)
|
1705003032NRG23120220231001221
|
13/02/2023
|
KASHI RAM
|
1705003032WL056097
|
KASHI RAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-001/110-A
(SAVOLI)
|
1705003032NRG23120220231001222
|
13/02/2023
|
JASHARATH JATAV
|
1705003032WL056097
|
JASHARATH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
JASHARATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-001/121-A
(SAVOLI)
|
1705003032NRG23120220231001223
|
13/02/2023
|
LAXMAN SINGH
|
1705003032WL056097
|
LAXMAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-001/121-A
(SAVOLI)
|
1705003032NRG23120220231001224
|
13/02/2023
|
MANGAL
|
1705003032WL056097
|
MANGAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-001/131-A
(SAVOLI)
|
1705003032NRG23120220231001225
|
13/02/2023
|
MAHADEVI
|
1705003032WL056097
|
MAHADEVI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-001/139-A
(SAVOLI)
|
1705003032NRG23120220231001226
|
13/02/2023
|
BALKISHAN SINGH
|
1705003032WL056097
|
BALKISHAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
BALKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-001/14
(SAVOLI)
|
1705003032NRG23120220231001227
|
13/02/2023
|
NAVAL SINGH
|
1705003032WL056097
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-001/14-A
(SAVOLI)
|
1705003032NRG23120220231001229
|
13/02/2023
|
AARTI BATHAM
|
1705003032WL056097
|
AARTI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
AARTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG23120220231001231
|
13/02/2023
|
lali
|
1705003032WL056097
|
lali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG23120220231001230
|
13/02/2023
|
RAGHUVEER
|
1705003032WL056097
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-001/160-B
(SAVOLI)
|
1705003032NRG23120220231001233
|
13/02/2023
|
FOOLVATI BATHAM
|
1705003032WL056097
|
FOOLVATI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
FOOLVATIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-001/160-B
(SAVOLI)
|
1705003032NRG23120220231001232
|
13/02/2023
|
hotam batham
|
1705003032WL056097
|
hotam batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
hotambatham
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-001/185-A
(SAVOLI)
|
1705003032NRG23120220231001234
|
13/02/2023
|
BALKISHAN
|
1705003032WL056097
|
BALKISHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-001/190
(SAVOLI)
|
1705003032NRG23120220231001235
|
13/02/2023
|
Chandabai
|
1705003032WL056097
|
Chandabai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-032-001/196-A
(SAVOLI)
|
1705003032NRG23120220231001236
|
13/02/2023
|
KALLU RAM
|
1705003032WL056097
|
KALLU RAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-001/197-A
(SAVOLI)
|
1705003032NRG23120220231001237
|
13/02/2023
|
LAXMAN
|
1705003032WL056097
|
LAXMAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG23120220231001239
|
13/02/2023
|
ARCHNA
|
1705003032WL056097
|
ARCHNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG23120220231001238
|
13/02/2023
|
ARVIND SINGH
|
1705003032WL056097
|
ARVIND SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-001/233-B
(SAVOLI)
|
1705003032NRG23120220231001240
|
13/02/2023
|
KAMLESH
|
1705003032WL056097
|
KAMLESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-001/238-A
(SAVOLI)
|
1705003032NRG23120220231001241
|
13/02/2023
|
GANGA RAM
|
1705003032WL056097
|
GANGA RAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-001/24-B
(SAVOLI)
|
1705003032NRG23120220231001243
|
13/02/2023
|
BAIKUNTHI BATHAM
|
1705003032WL056097
|
BAIKUNTHI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
BAIKUNTHIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-032-001/24-B
(SAVOLI)
|
1705003032NRG23120220231001242
|
13/02/2023
|
RAMESH BATHAM
|
1705003032WL056097
|
RAMESH BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
RAMESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG23120220231001245
|
13/02/2023
|
ARTI JATAV
|
1705003032WL056097
|
ARTI JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
ARTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG23120220231001244
|
13/02/2023
|
MAHESH
|
1705003032WL056097
|
MAHESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-001/262-A
(SAVOLI)
|
1705003032NRG23120220231001246
|
13/02/2023
|
GHANSUNDRA
|
1705003032WL056097
|
GHANSUNDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
GHANSUNDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-032-001/262-A
(SAVOLI)
|
1705003032NRG23120220231001247
|
13/02/2023
|
SONIYA VARMA
|
1705003032WL056097
|
SONIYA VARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
SONIYAVARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-032-001/264
(SAVOLI)
|
1705003032NRG23120220231001249
|
13/02/2023
|
Chanda Bai
|
1705003032WL056097
|
Chanda Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-032-001/264
(SAVOLI)
|
1705003032NRG23120220231001248
|
13/02/2023
|
Suresh
|
1705003032WL056097
|
Suresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-032-001/37-B
(SAVOLI)
|
1705003032NRG23120220231001250
|
13/02/2023
|
LAKHAN
|
1705003032WL056097
|
LAKHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-032-001/52
(SAVOLI)
|
1705003032NRG23120220231001251
|
13/02/2023
|
BHAGVAN DAS
|
1705003032WL056097
|
BHAGVAN DAS
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-032-001/55
(SAVOLI)
|
1705003032NRG23120220231001252
|
13/02/2023
|
JIVAN LAL BATHAM
|
1705003032WL056097
|
JIVAN LAL BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
JIVANLALBATHAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-032-001/64
(SAVOLI)
|
1705003032NRG23120220231001253
|
13/02/2023
|
MAYARAM
|
1705003032WL056097
|
MAYARAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-032-001/79-A
(SAVOLI)
|
1705003032NRG23120220231001254
|
13/02/2023
|
GHANASU BAGHEL
|
1705003032WL056097
|
GHANASU BAGHEL
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
GHANASUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-032-001/88-A
(SAVOLI)
|
1705003032NRG23120220231001255
|
13/02/2023
|
MOHAN SINGH YADAV
|
1705003032WL056097
|
MOHAN SINGH YADAV
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
MOHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-032-001/88-B
(SAVOLI)
|
1705003032NRG23120220231001256
|
13/02/2023
|
UMA BAI
|
1705003032WL056097
|
UMA BAI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-032-001/95
(SAVOLI)
|
1705003032NRG23120220231001257
|
13/02/2023
|
UMESH JATAV
|
1705003032WL056097
|
UMESH JATAV
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
UMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-032-002/12-A
(SAVOLI)
|
1705003032NRG23120220231001258
|
13/02/2023
|
SIYA PRAJAPATI
|
1705003032WL056097
|
SIYA PRAJAPATI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG23120220231001260
|
13/02/2023
|
ramcharan gurjar
|
1705003032WL056097
|
ramcharan gurjar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
ramcharangurjar
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG23120220231001259
|
13/02/2023
|
Vishal singh gurjar
|
1705003032WL056097
|
Vishal singh gurjar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
Vishalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-032-002/315
(SAVOLI)
|
1705003032NRG23120220231001261
|
13/02/2023
|
chhote lal prajapati
|
1705003032WL056097
|
chhote lal prajapati
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
chhotelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-032-002/315
(SAVOLI)
|
1705003032NRG23120220231001262
|
13/02/2023
|
suman bai prajapati
|
1705003032WL056097
|
suman bai prajapati
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
sumanbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG23120220231001263
|
13/02/2023
|
ASHOK
|
1705003032WL056097
|
ASHOK
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-032-002/64
(SAVOLI)
|
1705003032NRG23120220231001264
|
13/02/2023
|
LALI BAI
|
1705003032WL056097
|
LALI BAI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG23120220231001265
|
13/02/2023
|
SULTAN
|
1705003032WL056097
|
SULTAN
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG23120220231001267
|
13/02/2023
|
LEELAWATI BAI PRAJAPATI
|
1705003032WL056097
|
LEELAWATI BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
LEELAWATIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG23120220231001266
|
13/02/2023
|
Maharaj Singh prajapat
|
1705003032WL056097
|
Maharaj Singh prajapat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
MaharajSinghprajapat
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG23120220231001268
|
13/02/2023
|
Munni bai
|
1705003032WL056097
|
Munni bai
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG23120220231001269
|
13/02/2023
|
Pushpendra
|
1705003032WL056097
|
Pushpendra
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG23120220231001270
|
13/02/2023
|
MAHENDRA SINGH SOLANKI
|
1705003032WL056097
|
MAHENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
MAHENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-032-003/120-A
(SAVOLI)
|
1705003032NRG23120220231001272
|
13/02/2023
|
GIRJA BAI SOLANKI
|
1705003032WL056097
|
GIRJA BAI SOLANKI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
GIRJABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-032-003/120-A
(SAVOLI)
|
1705003032NRG23120220231001271
|
13/02/2023
|
RINKU SOLANKI
|
1705003032WL056097
|
RINKU SOLANKI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
RINKUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-032-003/120-B
(SAVOLI)
|
1705003032NRG23120220231001273
|
13/02/2023
|
KALYAD SINGH
|
1705003032WL056097
|
KALYAD SINGH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
KALYADSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-032-003/125
(SAVOLI)
|
1705003032NRG23120220231001274
|
13/02/2023
|
jaybeer
|
1705003032WL056097
|
jaybeer
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
jaybeer
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG23120220231001275
|
13/02/2023
|
Jagdeesh
|
1705003032WL056097
|
Jagdeesh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG23120220231001276
|
13/02/2023
|
MUNNI BAI
|
1705003032WL056097
|
MUNNI BAI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-032-003/129-B
(SAVOLI)
|
1705003032NRG23120220231001277
|
13/02/2023
|
HEMANT RAJPOOT
|
1705003032WL056097
|
HEMANT RAJPOOT
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
HEMANTRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-032-003/135-D
(SAVOLI)
|
1705003032NRG23120220231001280
|
13/02/2023
|
KIRAN BAI SOLAN KI
|
1705003032WL056097
|
KIRAN BAI SOLAN KI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
KIRANBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-032-003/135-D
(SAVOLI)
|
1705003032NRG23120220231001279
|
13/02/2023
|
RAKESH SINGH
|
1705003032WL056097
|
RAKESH SINGH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-032-003/154-A
(SAVOLI)
|
1705003032NRG23120220231001281
|
13/02/2023
|
JANKI BAI SOLANKI
|
1705003032WL056097
|
JANKI BAI SOLANKI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
JANKIBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-032-003/156-A
(SAVOLI)
|
1705003032NRG23120220231001282
|
13/02/2023
|
MALTI SOLANKI
|
1705003032WL056097
|
MALTI SOLANKI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
MALTISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG23120220231001284
|
13/02/2023
|
NUTAN SOLANKI
|
1705003032WL056097
|
NUTAN SOLANKI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
NUTANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG23120220231001285
|
13/02/2023
|
BALRAM SINGH
|
1705003032WL056097
|
BALRAM SINGH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG23120220231001286
|
13/02/2023
|
REENA BAI
|
1705003032WL056097
|
REENA BAI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-032-003/190
(SAVOLI)
|
1705003032NRG23120220231001288
|
13/02/2023
|
MAMTA RAJAK
|
1705003032WL056097
|
MAMTA RAJAK
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
MAMTARAJAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-032-003/34
(SAVOLI)
|
1705003032NRG23120220231001289
|
13/02/2023
|
ummed singh
|
1705003032WL056097
|
ummed singh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-032-003/37-A
(SAVOLI)
|
1705003032NRG23110220230997648
|
13/02/2023
|
VIKRAM SINGH
|
1705003032WL055771
|
VIKRAM SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
131
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG23120220231001290
|
13/02/2023
|
SEEMA BAI
|
1705003032WL056097
|
SEEMA BAI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-032-003/81
(SAVOLI)
|
1705003032NRG23120220231001292
|
13/02/2023
|
IMRAT SINGH SOLANKI
|
1705003032WL056097
|
IMRAT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
IMRATSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
133
|
NARWAR
|
MP-05-003-032-003/81
(SAVOLI)
|
1705003032NRG23120220231001293
|
13/02/2023
|
MEENA SOLANKI
|
1705003032WL056097
|
MEENA SOLANKI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
MEENASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-032-003/91
(SAVOLI)
|
1705003032NRG23120220231001294
|
13/02/2023
|
RONU SINGH SOLANKI
|
1705003032WL056097
|
RONU SINGH SOLANKI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
RONUSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-036-002/123-B
(ITEDHA)
|
1705003036NRG23120220231001633
|
13/02/2023
|
sobraran
|
1705003036WL056131
|
sobraran
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
043201930
|
|
sobraran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-036-002/197-A
(ITEDHA)
|
1705003036NRG23120220231001630
|
13/02/2023
|
Jasoda
|
1705003036WL056129
|
Jasoda
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
043201930
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-036-002/405-B
(ITEDHA)
|
1705003036NRG23130220231001881
|
13/02/2023
|
Jasmant jatav
|
1705003036WL056158
|
Jasmant jatav
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
043201930
|
|
Jasmantjatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-036-002/476-B
(ITEDHA)
|
1705003036NRG23120220231001449
|
13/02/2023
|
Kamla
|
1705003036WL056109
|
Kamla
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-036-002/79-C
(ITEDHA)
|
1705003036NRG23120220231001631
|
13/02/2023
|
Lakhan
|
1705003036WL056130
|
Lakhan
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
043201930
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-036-003/211
(ITEDHA)
|
1705003036NRG23120220231001627
|
13/02/2023
|
Badree jatav
|
1705003036WL056128
|
Badree jatav
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
043201930
|
|
Badreejatav
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-036-003/211
(ITEDHA)
|
1705003036NRG23120220231001628
|
13/02/2023
|
Kala bai
|
1705003036WL056128
|
Kala bai
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
043201930
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-036-004/57-A
(ITEDHA)
|
1705003036NRG23120220231001625
|
13/02/2023
|
harebilas
|
1705003036WL056127
|
harebilas
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
043201930
|
|
harebilas
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-036-004/57-A
(ITEDHA)
|
1705003036NRG23120220231001626
|
13/02/2023
|
mithlesh
|
1705003036WL056127
|
mithlesh
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
043201930
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-038-001/130
(SUNARI)
|
1705003038NRG23120220231001603
|
13/02/2023
|
JASHODA BAI JATAV
|
1705003038WL056125
|
JASHODA BAI JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
JASHODABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-048-001/168-A
(BERKHEDA)
|
1705003048NRG23130220231003098
|
13/02/2023
|
Ramhet Jatav
|
1705003048WL056269
|
Ramhet Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
RamhetJatav
|
BANK OF INDIA(508505)
|
|
146
|
NARWAR
|
MP-05-003-048-001/177-A
(BERKHEDA)
|
1705003048NRG23130220231003099
|
13/02/2023
|
Udaybhan Singh Pal
|
1705003048WL056269
|
Udaybhan Singh Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
UdaybhanSinghPal
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-048-001/642
(BERKHEDA)
|
1705003048NRG23130220231003170
|
13/02/2023
|
Kala Bai Jatav
|
1705003048WL056274
|
Kala Bai Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
KalaBaiJatav
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137292
|
137292
|
|
|
|
|
|
|
|
|
148
|
NARWAR
|
MP-05-003-036-004/100-B
(ITEDHA)
|
1705003036NRG23120220231001634
|
13/02/2023
|
Saroj
|
1705003036WL056131
|
Saroj
|
00415
|
SBIN0030151
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
043201930
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-048-001/77-A
(BERKHEDA)
|
1705003048NRG23130220231003131
|
13/02/2023
|
Uday Singh Rawat
|
1705003048WL056269
|
Uday Singh Rawat
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
UdaySinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
150
|
NARWAR
|
MP-05-003-002-001/-92-A
(KHYAVADA)
|
1705003002NRG23120220231001519
|
13/02/2023
|
Mahendra bathm
|
1705003002WL056111
|
Mahendra bathm
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Mahendrabathm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-002-001/12-A
(KHYAVADA)
|
1705003002NRG23120220231001522
|
13/02/2023
|
Kesab
|
1705003002WL056111
|
Kesab
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
Kesab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-002-001/124-B
(KHYAVADA)
|
1705003002NRG23120220231001523
|
13/02/2023
|
kalicharan
|
1705003002WL056111
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-002-001/18-B
(KHYAVADA)
|
1705003002NRG23120220231001524
|
13/02/2023
|
Narottam batham
|
1705003002WL056111
|
Narottam batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
Narottambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-019-002/20-A
(KODHER)
|
1705003019NRG23130220231002482
|
13/02/2023
|
MINA KUSHWAH
|
1705003019WL056210
|
MINA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
MINAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-019-002/326
(KODHER)
|
1705003019NRG23130220231002497
|
13/02/2023
|
Gulab
|
1705003019WL056210
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-019-002/331-A
(KODHER)
|
1705003019NRG23130220231002510
|
13/02/2023
|
Sharda Baghel
|
1705003019WL056210
|
Sharda Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
ShardaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-019-002/335
(KODHER)
|
1705003019NRG23130220231002516
|
13/02/2023
|
Bharat
|
1705003019WL056210
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-019-002/335
(KODHER)
|
1705003019NRG23130220231002515
|
13/02/2023
|
Rajkuwar Kushwah
|
1705003019WL056210
|
Rajkuwar Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
RajkuwarKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-019-002/342
(KODHER)
|
1705003019NRG23130220231002528
|
13/02/2023
|
Sukhvati Kushwah
|
1705003019WL056210
|
Sukhvati Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
SukhvatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-025-001/554
(INDERGHADH)
|
1705003000NRG23130220231004016
|
13/02/2023
|
Teja Jatav
|
1705003WL056339
|
Teja Jatav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
TejaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NARWAR
|
MP-05-003-032-001/14-A
(SAVOLI)
|
1705003032NRG23120220231001228
|
13/02/2023
|
rakesh batham
|
1705003032WL056097
|
rakesh batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
rakeshbatham
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG23120220231001283
|
13/02/2023
|
UDATBHAN SOLANKI
|
1705003032WL056097
|
UDATBHAN SOLANKI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
18/02/2023
|
|
043201930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
NARWAR
|
MP-05-003-032-003/170-B
(SAVOLI)
|
1705003032NRG23120220231001287
|
13/02/2023
|
RAMESWARSINGH
|
1705003032WL056097
|
RAMESWARSINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
RAMESWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-036-003/211-C
(ITEDHA)
|
1705003036NRG23120220231001629
|
13/02/2023
|
Hushen khan
|
1705003036WL056128
|
Hushen khan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
043201930
|
|
Hushenkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
165
|
NARWAR
|
MP-05-003-019-002/320-A
(KODHER)
|
1705003019NRG23130220231002490
|
13/02/2023
|
Suman
|
1705003019WL056210
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-019-002/320-B
(KODHER)
|
1705003019NRG23130220231002494
|
13/02/2023
|
Seema Baghel
|
1705003019WL056210
|
Seema Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
SeemaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-019-002/329-A
(KODHER)
|
1705003019NRG23130220231002505
|
13/02/2023
|
Gajraj Singh Kushwah
|
1705003019WL056210
|
Gajraj Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
GajrajSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-019-002/329-A
(KODHER)
|
1705003019NRG23130220231002506
|
13/02/2023
|
Shila Bai
|
1705003019WL056210
|
Shila Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
ShilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-019-002/329-B
(KODHER)
|
1705003019NRG23130220231002508
|
13/02/2023
|
Laxmi Kushwah
|
1705003019WL056210
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-019-002/329-B
(KODHER)
|
1705003019NRG23130220231002507
|
13/02/2023
|
Mangal Singh Kushwah
|
1705003019WL056210
|
Mangal Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
MangalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-019-002/330-A
(KODHER)
|
1705003019NRG23130220231002509
|
13/02/2023
|
Pragi Ram Baghel
|
1705003019WL056210
|
Pragi Ram Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
PragiRamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-019-002/338
(KODHER)
|
1705003019NRG23130220231002517
|
13/02/2023
|
Sunita Kushwah
|
1705003019WL056210
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-019-002/339
(KODHER)
|
1705003019NRG23130220231002522
|
13/02/2023
|
Mullo Bai Kushwah
|
1705003019WL056210
|
Mullo Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
MulloBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-019-002/340
(KODHER)
|
1705003019NRG23130220231002523
|
13/02/2023
|
Hakim Singh
|
1705003019WL056210
|
Hakim Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-025-001/444
(INDERGHADH)
|
1705003000NRG23130220231004006
|
13/02/2023
|
Banti Jatav
|
1705003WL056339
|
Banti Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
BantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-025-001/492
(INDERGHADH)
|
1705003000NRG23130220231004012
|
13/02/2023
|
Shashi Jatav
|
1705003WL056339
|
Shashi Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
ShashiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-025-001/528
(INDERGHADH)
|
1705003000NRG23130220231004014
|
13/02/2023
|
Kailash Jatav
|
1705003WL056339
|
Kailash Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
KailashJatav
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-032-002/18
(SAVOLI)
|
1705003032NRG23110220230997637
|
13/02/2023
|
mukesh
|
1705003032WL055771
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-032-002/23
(SAVOLI)
|
1705003032NRG23110220230997638
|
13/02/2023
|
AJMER SINGH GURJAR
|
1705003032WL055771
|
AJMER SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
AJMERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-032-002/318
(SAVOLI)
|
1705003032NRG23110220230997639
|
13/02/2023
|
JITENDRA SINGH GURJAR
|
1705003032WL055771
|
JITENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
JITENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-032-002/61
(SAVOLI)
|
1705003032NRG23110220230997640
|
13/02/2023
|
PRAN SINGH GURJAR
|
1705003032WL055771
|
PRAN SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
PRANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-032-003/103
(SAVOLI)
|
1705003032NRG23110220230997642
|
13/02/2023
|
DEVSI SOLANKI
|
1705003032WL055771
|
DEVSI SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
DEVSISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-032-003/103
(SAVOLI)
|
1705003032NRG23110220230997641
|
13/02/2023
|
MAHENDRA SOLANKI
|
1705003032WL055771
|
MAHENDRA SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
MAHENDRASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG23110220230997643
|
13/02/2023
|
rohit singh solanki
|
1705003032WL055771
|
rohit singh solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
rohitsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-032-003/135
(SAVOLI)
|
1705003032NRG23120220231001278
|
13/02/2023
|
URMILA SOLANKI
|
1705003032WL056097
|
URMILA SOLANKI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
URMILASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-032-003/139
(SAVOLI)
|
1705003032NRG23110220230997644
|
13/02/2023
|
ATAR SINGH SOLANKI
|
1705003032WL055771
|
ATAR SINGH SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
ATARSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
187
|
NARWAR
|
MP-05-003-032-003/169
(SAVOLI)
|
1705003032NRG23110220230997645
|
13/02/2023
|
MAHESH JATAV
|
1705003032WL055771
|
MAHESH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
MAHESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-032-003/21
(SAVOLI)
|
1705003032NRG23110220230997646
|
13/02/2023
|
PARMAL SINGH
|
1705003032WL055771
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-032-003/21
(SAVOLI)
|
1705003032NRG23110220230997647
|
13/02/2023
|
PISTA BAI
|
1705003032WL055771
|
PISTA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
PISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG23120220231001291
|
13/02/2023
|
ATAR SINGH
|
1705003032WL056097
|
ATAR SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-048-001/237-A
(BERKHEDA)
|
1705003048NRG23130220231003163
|
13/02/2023
|
Pooja Jatav
|
1705003048WL056272
|
Pooja Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-048-001/247-C
(BERKHEDA)
|
1705003048NRG23130220231003165
|
13/02/2023
|
Sangita Jatav
|
1705003048WL056272
|
Sangita Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
SangitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-048-001/669-A
(BERKHEDA)
|
1705003048NRG23130220231003111
|
13/02/2023
|
Shivani Jatav
|
1705003048WL056269
|
Shivani Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-048-001/697
(BERKHEDA)
|
1705003048NRG23130220231003122
|
13/02/2023
|
Avdo Jatav
|
1705003048WL056269
|
Avdo Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
AvdoJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-048-001/697-C
(BERKHEDA)
|
1705003048NRG23130220231003124
|
13/02/2023
|
Manisha jatav
|
1705003048WL056269
|
Manisha jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
Manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-048-001/699-C
(BERKHEDA)
|
1705003048NRG23130220231003127
|
13/02/2023
|
Harisingh Jatav
|
1705003048WL056269
|
Harisingh Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
HarisinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-048-001/700-A
(BERKHEDA)
|
1705003048NRG23130220231003128
|
13/02/2023
|
Matadin Jatav
|
1705003048WL056269
|
Matadin Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
MatadinJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
198
|
NARWAR
|
MP-05-003-017-001/219
(JATPUR)
|
1705003000NRG23110220230999737
|
13/02/2023
|
Manoj Bai Kushwah
|
1705003WL055976
|
Manoj Bai Kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
ManojBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-017-001/219
(JATPUR)
|
1705003000NRG23110220230999736
|
13/02/2023
|
Ramesh Kushwah
|
1705003WL055976
|
Ramesh Kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
RameshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-048-001/106-C
(BERKHEDA)
|
1705003048NRG23130220231003151
|
13/02/2023
|
Sangita
|
1705003048WL056271
|
Sangita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NARWAR
|
MP-05-003-048-001/129
(BERKHEDA)
|
1705003048NRG23130220231003097
|
13/02/2023
|
Rajaram Jatav
|
1705003048WL056269
|
Rajaram Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
RajaramJatav
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-048-001/133-B
(BERKHEDA)
|
1705003048NRG23130220231003154
|
13/02/2023
|
Vikram
|
1705003048WL056271
|
Vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NARWAR
|
MP-05-003-048-001/145-C
(BERKHEDA)
|
1705003048NRG23130220231003155
|
13/02/2023
|
Sunil
|
1705003048WL056271
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NARWAR
|
MP-05-003-048-001/230
(BERKHEDA)
|
1705003048NRG23130220231003161
|
13/02/2023
|
Mamta
|
1705003048WL056272
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-048-001/237-A
(BERKHEDA)
|
1705003048NRG23130220231003162
|
13/02/2023
|
Roshan Jatav
|
1705003048WL056272
|
Roshan Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
RoshanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-048-001/250-A
(BERKHEDA)
|
1705003048NRG23130220231003166
|
13/02/2023
|
Shivan Jatav
|
1705003048WL056272
|
Shivan Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
043201930
|
|
ShivanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-048-001/287-A
(BERKHEDA)
|
1705003048NRG23130220231003168
|
13/02/2023
|
Atarsingh
|
1705003048WL056273
|
Atarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-048-001/645
(BERKHEDA)
|
1705003048NRG23130220231003173
|
13/02/2023
|
Arti
|
1705003048WL056274
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
043201930
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-048-001/681-A
(BERKHEDA)
|
1705003048NRG23130220231003112
|
13/02/2023
|
Kiran
|
1705003048WL056269
|
Kiran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NARWAR
|
MP-05-003-048-001/695
(BERKHEDA)
|
1705003048NRG23130220231003114
|
13/02/2023
|
Manju
|
1705003048WL056269
|
Manju
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG23130220231003115
|
13/02/2023
|
Sanjay Singh Solanki
|
1705003048WL056269
|
Sanjay Singh Solanki
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
SanjaySinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-048-001/695-C
(BERKHEDA)
|
1705003048NRG23130220231003116
|
13/02/2023
|
Sonu Solanki
|
1705003048WL056269
|
Sonu Solanki
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
SonuSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-048-001/696
(BERKHEDA)
|
1705003048NRG23130220231003117
|
13/02/2023
|
Pooran Jatav
|
1705003048WL056269
|
Pooran Jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
PooranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-048-001/696-A
(BERKHEDA)
|
1705003048NRG23130220231003118
|
13/02/2023
|
Arati Jatav
|
1705003048WL056269
|
Arati Jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
AratiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-048-001/696-B
(BERKHEDA)
|
1705003048NRG23130220231003120
|
13/02/2023
|
PINKI JATAV
|
1705003048WL056269
|
PINKI JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
PINKIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-048-001/696-B
(BERKHEDA)
|
1705003048NRG23130220231003119
|
13/02/2023
|
Sunil Kumar Jatav
|
1705003048WL056269
|
Sunil Kumar Jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
043201930
|
|
SunilKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
217
|
NARWAR
|
MP-05-003-025-001/458-A
(INDERGHADH)
|
1705003000NRG23130220231004008
|
13/02/2023
|
Vijay Singh
|
1705003WL056339
|
Vijay Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
VijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-025-001/482
(INDERGHADH)
|
1705003000NRG23130220231004009
|
13/02/2023
|
Manoj Jatav
|
1705003WL056339
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
ManojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-025-001/485
(INDERGHADH)
|
1705003000NRG23130220231004010
|
13/02/2023
|
Anil Jatav
|
1705003WL056339
|
Anil Jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
AnilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-025-001/487
(INDERGHADH)
|
1705003000NRG23130220231004011
|
13/02/2023
|
Chhaya Jatav
|
1705003WL056339
|
Chhaya Jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
ChhayaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-036-004/100-B
(ITEDHA)
|
1705003036NRG23120220231001635
|
13/02/2023
|
Aatam
|
1705003036WL056131
|
Aatam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
043201930
|
|
Aatam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-036-004/57-B
(ITEDHA)
|
1705003036NRG23120220231001632
|
13/02/2023
|
Gajendra Jatav
|
1705003036WL056130
|
Gajendra Jatav
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
043201930
|
|
GajendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-048-001/250
(BERKHEDA)
|
1705003048NRG23130220231003107
|
13/02/2023
|
Guman Singh
|
1705003048WL056269
|
Guman Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
GumanSingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARWAR
|
MP-05-003-048-001/699-A
(BERKHEDA)
|
1705003048NRG23130220231003125
|
13/02/2023
|
Ravi Kumar
|
1705003048WL056269
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
RaviKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-048-001/99
(BERKHEDA)
|
1705003048NRG23130220231003133
|
13/02/2023
|
Rajkumari
|
1705003048WL056269
|
Rajkumari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
043201930
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269688
|
269688
|
|
|
|
|
|
|
|