|
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-05-003-044-001/206-B
(KHADICHA)
|
1705003044NRG23310320231134187
|
31/03/2023
|
sushil rawat
|
1705003044WL064440
|
sushil rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
sushilrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-044-001/450-A
(KHADICHA)
|
1705003044NRG23310320231134353
|
31/03/2023
|
manoj rawat
|
1705003044WL064444
|
manoj rawat
|
00048
|
BKID0009085
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
manojrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-044-001/400-C
(KHADICHA)
|
1705003044NRG23310320231134530
|
31/03/2023
|
haridas rajak
|
1705003044WL064454
|
haridas rajak
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
haridasrajak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-044-001/13-B
(KHADICHA)
|
1705003044NRG23310320231134317
|
31/03/2023
|
sheela rawat
|
1705003044WL064444
|
sheela rawat
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
sheelarawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-044-001/2-A
(KHADICHA)
|
1705003044NRG23310320231134186
|
31/03/2023
|
aneeta prajapti
|
1705003044WL064440
|
aneeta prajapti
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
aneetaprajapti
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-044-001/270-C
(KHADICHA)
|
1705003044NRG23310320231134328
|
31/03/2023
|
banti jatav
|
1705003044WL064444
|
banti jatav
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-044-001/270-C
(KHADICHA)
|
1705003044NRG23310320231134329
|
31/03/2023
|
bhabna jatav
|
1705003044WL064444
|
bhabna jatav
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
bhabnajatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-044-001/287-D
(KHADICHA)
|
1705003044NRG23310320231134191
|
31/03/2023
|
bhupendra
|
1705003044WL064440
|
bhupendra
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-044-001/384-B
(KHADICHA)
|
1705003044NRG23310320231134337
|
31/03/2023
|
varsha rajak
|
1705003044WL064444
|
varsha rajak
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
varsharajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-044-001/393
(KHADICHA)
|
1705003044NRG23310320231134195
|
31/03/2023
|
Rambabu jatav
|
1705003044WL064440
|
Rambabu jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
Rambabujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARWAR
|
MP-05-003-044-001/397-A
(KHADICHA)
|
1705003044NRG23310320231134198
|
31/03/2023
|
mangal singh
|
1705003044WL064440
|
mangal singh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-044-001/398-B
(KHADICHA)
|
1705003044NRG23310320231134200
|
31/03/2023
|
CHHHIDU
|
1705003044WL064440
|
CHHHIDU
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
CHHHIDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-044-001/4-A
(KHADICHA)
|
1705003044NRG23310320231134343
|
31/03/2023
|
jeetendra jha
|
1705003044WL064444
|
jeetendra jha
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
jeetendrajha
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-044-001/400-A
(KHADICHA)
|
1705003044NRG23310320231134347
|
31/03/2023
|
seema baghel
|
1705003044WL064444
|
seema baghel
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
seemabaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-044-001/406-A
(KHADICHA)
|
1705003044NRG23310320231134533
|
31/03/2023
|
jaydevi badai
|
1705003044WL064454
|
jaydevi badai
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
jaydevibadai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-044-001/418-A
(KHADICHA)
|
1705003044NRG23310320231134203
|
31/03/2023
|
MALTI PRAJAPATI
|
1705003044WL064440
|
MALTI PRAJAPATI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
MALTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-044-001/434
(KHADICHA)
|
1705003044NRG23310320231134211
|
31/03/2023
|
RAMDEVI BAGHEL
|
1705003044WL064440
|
RAMDEVI BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
RAMDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-044-001/438
(KHADICHA)
|
1705003044NRG23310320231134212
|
31/03/2023
|
mohar singh rawat
|
1705003044WL064440
|
mohar singh rawat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
moharsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-044-001/89
(KHADICHA)
|
1705003044NRG23310320231134399
|
31/03/2023
|
SARITA BAGHEL
|
1705003044WL064444
|
SARITA BAGHEL
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
SARITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-027-001/27-D
(CHITRI)
|
1705003027NRG23270320231128067
|
31/03/2023
|
ganga lodhi
|
1705003027WL064163
|
ganga lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
gangalodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-027-001/89-D
(CHITRI)
|
1705003027NRG23270320231128079
|
31/03/2023
|
priynka
|
1705003027WL064163
|
priynka
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-044-001/19-A
(KHADICHA)
|
1705003044NRG23310320231134525
|
31/03/2023
|
sapna rawat
|
1705003044WL064454
|
sapna rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
sapnarawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-044-001/2-A
(KHADICHA)
|
1705003044NRG23310320231134185
|
31/03/2023
|
naval singh prajapti
|
1705003044WL064440
|
naval singh prajapti
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
navalsinghprajapti
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-044-001/269-A
(KHADICHA)
|
1705003044NRG23310320231134326
|
31/03/2023
|
barsha jatav
|
1705003044WL064444
|
barsha jatav
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
barshajatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-044-001/300-A
(KHADICHA)
|
1705003044NRG23310320231134331
|
31/03/2023
|
chhaya pal
|
1705003044WL064444
|
chhaya pal
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
chhayapal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-044-001/391-A
(KHADICHA)
|
1705003044NRG23310320231134194
|
31/03/2023
|
mamta rajaj
|
1705003044WL064440
|
mamta rajaj
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
mamtarajaj
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-044-001/394
(KHADICHA)
|
1705003044NRG23310320231134338
|
31/03/2023
|
ramkumari
|
1705003044WL064444
|
ramkumari
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-044-001/396
(KHADICHA)
|
1705003044NRG23310320231134197
|
31/03/2023
|
KALLU JATAV
|
1705003044WL064440
|
KALLU JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
KALLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-044-001/397-B
(KHADICHA)
|
1705003044NRG23310320231134340
|
31/03/2023
|
malti
|
1705003044WL064444
|
malti
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-044-001/406-A
(KHADICHA)
|
1705003044NRG23310320231134532
|
31/03/2023
|
beerbal
|
1705003044WL064454
|
beerbal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-044-001/416-A
(KHADICHA)
|
1705003044NRG23310320231134201
|
31/03/2023
|
rahul rajak
|
1705003044WL064440
|
rahul rajak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-044-001/423-C
(KHADICHA)
|
1705003044NRG23310320231134206
|
31/03/2023
|
Khusboo baghel
|
1705003044WL064440
|
Khusboo baghel
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
Khusboobaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-044-001/431
(KHADICHA)
|
1705003044NRG23310320231134209
|
31/03/2023
|
suman rajak
|
1705003044WL064440
|
suman rajak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
sumanrajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-044-001/434
(KHADICHA)
|
1705003044NRG23310320231134210
|
31/03/2023
|
HALKE RAM BAGHEL
|
1705003044WL064440
|
HALKE RAM BAGHEL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
HALKERAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-044-001/439-C
(KHADICHA)
|
1705003044NRG23310320231134214
|
31/03/2023
|
Bharati rajak
|
1705003044WL064440
|
Bharati rajak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
Bharatirajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-044-001/439-C
(KHADICHA)
|
1705003044NRG23310320231134213
|
31/03/2023
|
narayan rajak
|
1705003044WL064440
|
narayan rajak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
narayanrajak
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-044-001/448-A
(KHADICHA)
|
1705003044NRG23310320231134218
|
31/03/2023
|
kranti rawat
|
1705003044WL064440
|
kranti rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
krantirawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-044-001/458
(KHADICHA)
|
1705003044NRG23310320231134223
|
31/03/2023
|
jagdish rawat
|
1705003044WL064440
|
jagdish rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
jagdishrawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-044-001/458-B
(KHADICHA)
|
1705003044NRG23310320231134225
|
31/03/2023
|
anil rawat
|
1705003044WL064440
|
anil rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
anilrawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-044-001/459-B
(KHADICHA)
|
1705003044NRG23310320231134230
|
31/03/2023
|
nilesh rawat
|
1705003044WL064440
|
nilesh rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
nileshrawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-044-001/563
(KHADICHA)
|
1705003044NRG23310320231134363
|
31/03/2023
|
sonu rawat
|
1705003044WL064444
|
sonu rawat
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
sonurawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-044-001/566
(KHADICHA)
|
1705003044NRG23310320231134367
|
31/03/2023
|
suresh rawat
|
1705003044WL064444
|
suresh rawat
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
sureshrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-044-001/566-A
(KHADICHA)
|
1705003044NRG23310320231134235
|
31/03/2023
|
lali rawat
|
1705003044WL064440
|
lali rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
lalirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-044-001/566-A
(KHADICHA)
|
1705003044NRG23310320231134234
|
31/03/2023
|
ravindra rawat
|
1705003044WL064440
|
ravindra rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
ravindrarawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-044-001/589-A
(KHADICHA)
|
1705003044NRG23310320231134546
|
31/03/2023
|
dheerendra mishra
|
1705003044WL064454
|
dheerendra mishra
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
dheerendramishra
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-044-001/589-A
(KHADICHA)
|
1705003044NRG23310320231134547
|
31/03/2023
|
suman mishra
|
1705003044WL064454
|
suman mishra
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
sumanmishra
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-044-001/603-A
(KHADICHA)
|
1705003044NRG23310320231134241
|
31/03/2023
|
rajkumar prajapati
|
1705003044WL064440
|
rajkumar prajapati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-044-001/604
(KHADICHA)
|
1705003044NRG23310320231134386
|
31/03/2023
|
rekha rawat
|
1705003044WL064444
|
rekha rawat
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
rekharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-044-001/606-C
(KHADICHA)
|
1705003044NRG23310320231134387
|
31/03/2023
|
rinku rawat
|
1705003044WL064444
|
rinku rawat
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
rinkurawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-044-001/606-C
(KHADICHA)
|
1705003044NRG23310320231134388
|
31/03/2023
|
seema rawat
|
1705003044WL064444
|
seema rawat
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
seemarawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-044-001/8-A
(KHADICHA)
|
1705003044NRG23310320231134396
|
31/03/2023
|
saroj karan
|
1705003044WL064444
|
saroj karan
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
sarojkaran
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-044-001/89
(KHADICHA)
|
1705003044NRG23310320231134398
|
31/03/2023
|
KHYALI
|
1705003044WL064444
|
KHYALI
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
KHYALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-027-001/325-B
(CHITRI)
|
1705003027NRG23270320231128068
|
31/03/2023
|
rachna kushwah
|
1705003027WL064163
|
rachna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
rachnakushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-027-001/446-A
(CHITRI)
|
1705003027NRG23270320231128071
|
31/03/2023
|
pawan kushwah
|
1705003027WL064163
|
pawan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
pawankushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-027-001/724-B
(CHITRI)
|
1705003027NRG23270320231128075
|
31/03/2023
|
deepak kushwah
|
1705003027WL064163
|
deepak kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
deepakkushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-027-001/724-C
(CHITRI)
|
1705003027NRG23270320231128076
|
31/03/2023
|
meenesh kushwah
|
1705003027WL064163
|
meenesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
meeneshkushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-027-001/881
(CHITRI)
|
1705003027NRG23270320231128078
|
31/03/2023
|
rajvati kushwah
|
1705003027WL064163
|
rajvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
rajvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-044-001/10
(KHADICHA)
|
1705003044NRG23310320231134314
|
31/03/2023
|
brajesh
|
1705003044WL064444
|
brajesh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-044-001/10
(KHADICHA)
|
1705003044NRG23310320231134315
|
31/03/2023
|
shanti bai
|
1705003044WL064444
|
shanti bai
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-044-001/13-B
(KHADICHA)
|
1705003044NRG23310320231134316
|
31/03/2023
|
sagun singh rawat
|
1705003044WL064444
|
sagun singh rawat
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
sagunsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-044-001/26
(KHADICHA)
|
1705003044NRG23310320231134324
|
31/03/2023
|
akhilesh
|
1705003044WL064444
|
akhilesh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-044-001/26
(KHADICHA)
|
1705003044NRG23310320231134325
|
31/03/2023
|
Jamitri bai
|
1705003044WL064444
|
Jamitri bai
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
Jamitribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-044-001/287-A
(KHADICHA)
|
1705003044NRG23310320231134330
|
31/03/2023
|
kartar singh
|
1705003044WL064444
|
kartar singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-044-001/374-A
(KHADICHA)
|
1705003044NRG23310320231134334
|
31/03/2023
|
ray singh baghel
|
1705003044WL064444
|
ray singh baghel
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
raysinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-044-001/391-A
(KHADICHA)
|
1705003044NRG23310320231134193
|
31/03/2023
|
Brajesh rajak
|
1705003044WL064440
|
Brajesh rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
Brajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-044-001/393
(KHADICHA)
|
1705003044NRG23310320231134196
|
31/03/2023
|
Laxmi jatav
|
1705003044WL064440
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-044-001/397-B
(KHADICHA)
|
1705003044NRG23310320231134339
|
31/03/2023
|
jagdeesh
|
1705003044WL064444
|
jagdeesh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-044-001/397-C
(KHADICHA)
|
1705003044NRG23310320231134342
|
31/03/2023
|
jayanti
|
1705003044WL064444
|
jayanti
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-044-001/397-C
(KHADICHA)
|
1705003044NRG23310320231134341
|
31/03/2023
|
MUKESH PRAJAPATI
|
1705003044WL064444
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-044-001/397-D
(KHADICHA)
|
1705003044NRG23310320231134199
|
31/03/2023
|
kallu prajapati
|
1705003044WL064440
|
kallu prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
kalluprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-044-001/418-A
(KHADICHA)
|
1705003044NRG23310320231134202
|
31/03/2023
|
mulam
|
1705003044WL064440
|
mulam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-044-001/428
(KHADICHA)
|
1705003044NRG23310320231134349
|
31/03/2023
|
ramcharan jatav
|
1705003044WL064444
|
ramcharan jatav
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-059-001/299-C
(RONIJA)
|
1705003059NRG23310320231134122
|
31/03/2023
|
rohit rawat
|
1705003059WL064434
|
rohit rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
rohitrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-044-001/577
(KHADICHA)
|
1705003044NRG23310320231134373
|
31/03/2023
|
geeta rawat
|
1705003044WL064444
|
geeta rawat
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
geetarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-044-001/174-A
(KHADICHA)
|
1705003044NRG23310320231134319
|
31/03/2023
|
kranti baghel
|
1705003044WL064444
|
kranti baghel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
krantibaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-044-001/18-C
(KHADICHA)
|
1705003044NRG23310320231134321
|
31/03/2023
|
meena rawat
|
1705003044WL064444
|
meena rawat
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
meenarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-044-001/270-A
(KHADICHA)
|
1705003044NRG23310320231134327
|
31/03/2023
|
nisha jatav
|
1705003044WL064444
|
nisha jatav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
nishajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-044-001/270-B
(KHADICHA)
|
1705003044NRG23310320231134189
|
31/03/2023
|
arun kumar jatav
|
1705003044WL064440
|
arun kumar jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
arunkumarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-044-001/270-B
(KHADICHA)
|
1705003044NRG23310320231134190
|
31/03/2023
|
mayavati jatav
|
1705003044WL064440
|
mayavati jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
mayavatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-044-001/316-A
(KHADICHA)
|
1705003044NRG23310320231134332
|
31/03/2023
|
rakesh baghel
|
1705003044WL064444
|
rakesh baghel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
rakeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-044-001/374-A
(KHADICHA)
|
1705003044NRG23310320231134335
|
31/03/2023
|
neelam baghel
|
1705003044WL064444
|
neelam baghel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
neelambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-044-001/400-A
(KHADICHA)
|
1705003044NRG23310320231134346
|
31/03/2023
|
neelesh baghel
|
1705003044WL064444
|
neelesh baghel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
neeleshbaghel
|
INDIAN BANK(607105)
|
|
83
|
NARWAR
|
MP-05-003-044-001/400-C
(KHADICHA)
|
1705003044NRG23310320231134531
|
31/03/2023
|
brajkishori rajak
|
1705003044WL064454
|
brajkishori rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
brajkishorirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-044-001/418-D
(KHADICHA)
|
1705003044NRG23310320231134204
|
31/03/2023
|
MOHAN PRAJAPATI
|
1705003044WL064440
|
MOHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
MOHANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-044-001/441-A
(KHADICHA)
|
1705003044NRG23310320231134350
|
31/03/2023
|
rambaran rawat
|
1705003044WL064444
|
rambaran rawat
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
rambaranrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-044-001/441-A
(KHADICHA)
|
1705003044NRG23310320231134351
|
31/03/2023
|
usha rawat
|
1705003044WL064444
|
usha rawat
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
usharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-044-001/442-A
(KHADICHA)
|
1705003044NRG23310320231134535
|
31/03/2023
|
preeti pal
|
1705003044WL064454
|
preeti pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
preetipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-044-001/448
(KHADICHA)
|
1705003044NRG23310320231134215
|
31/03/2023
|
narayan rawat
|
1705003044WL064440
|
narayan rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
narayanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-044-001/454
(KHADICHA)
|
1705003044NRG23310320231134357
|
31/03/2023
|
mamta rajak
|
1705003044WL064444
|
mamta rajak
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
mamtarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-044-001/455
(KHADICHA)
|
1705003044NRG23310320231134220
|
31/03/2023
|
rakesh baghel
|
1705003044WL064440
|
rakesh baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-044-001/564
(KHADICHA)
|
1705003044NRG23310320231134364
|
31/03/2023
|
dashrath rawat
|
1705003044WL064444
|
dashrath rawat
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
dashrathrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-044-001/577-B
(KHADICHA)
|
1705003044NRG23310320231134375
|
31/03/2023
|
sampat
|
1705003044WL064444
|
sampat
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-044-001/93-B
(KHADICHA)
|
1705003044NRG23310320231134400
|
31/03/2023
|
sughar singh rawat
|
1705003044WL064444
|
sughar singh rawat
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
sugharsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-027-001/430-C
(CHITRI)
|
1705003027NRG23270320231128070
|
31/03/2023
|
manmohan singh
|
1705003027WL064163
|
manmohan singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640495213
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-027-001/7-B
(CHITRI)
|
1705003027NRG23270320231128072
|
31/03/2023
|
basanti kewat
|
1705003027WL064163
|
basanti kewat
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640495213
|
|
basantikewat
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-027-001/897-C
(CHITRI)
|
1705003027NRG23270320231128080
|
31/03/2023
|
seema
|
1705003027WL064163
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-044-001/624-A
(KHADICHA)
|
1705003044NRG23310320231134551
|
31/03/2023
|
Priyanka Rawat
|
1705003044WL064454
|
Priyanka Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
PriyankaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-044-001/624-A
(KHADICHA)
|
1705003044NRG23310320231134550
|
31/03/2023
|
Sonu Rawat
|
1705003044WL064454
|
Sonu Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
SonuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-044-001/624-C
(KHADICHA)
|
1705003044NRG23310320231134552
|
31/03/2023
|
Pooja rawat
|
1705003044WL064454
|
Pooja rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
Poojarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-044-001/624-D
(KHADICHA)
|
1705003044NRG23310320231134553
|
31/03/2023
|
Naveen kumar rawat
|
1705003044WL064454
|
Naveen kumar rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
Naveenkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-044-001/626-D
(KHADICHA)
|
1705003044NRG23310320231134393
|
31/03/2023
|
sunil rawat
|
1705003044WL064444
|
sunil rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
sunilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-044-001/626-D
(KHADICHA)
|
1705003044NRG23310320231134394
|
31/03/2023
|
varsha rawat
|
1705003044WL064444
|
varsha rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
varsharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-044-001/627-A
(KHADICHA)
|
1705003044NRG23310320231134499
|
31/03/2023
|
jyoti Rawat
|
1705003044WL064451
|
jyoti Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
jyotiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-044-001/627-D
(KHADICHA)
|
1705003044NRG23310320231134395
|
31/03/2023
|
Dheeraj pal
|
1705003044WL064444
|
Dheeraj pal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
Dheerajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-044-001/628
(KHADICHA)
|
1705003044NRG23310320231134501
|
31/03/2023
|
Kamlesh rajak
|
1705003044WL064451
|
Kamlesh rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
Kamleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-044-001/628-A
(KHADICHA)
|
1705003044NRG23310320231134503
|
31/03/2023
|
Rani devi
|
1705003044WL064451
|
Rani devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-044-001/628-B
(KHADICHA)
|
1705003044NRG23310320231134504
|
31/03/2023
|
Gaytri jatav
|
1705003044WL064451
|
Gaytri jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
Gaytrijatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-044-001/630-A
(KHADICHA)
|
1705003044NRG23310320231134512
|
31/03/2023
|
Chanda mishra
|
1705003044WL064451
|
Chanda mishra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
Chandamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-044-001/631-C
(KHADICHA)
|
1705003044NRG23310320231134514
|
31/03/2023
|
Ashok rawat
|
1705003044WL064451
|
Ashok rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
Ashokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-044-001/634
(KHADICHA)
|
1705003044NRG23310320231134556
|
31/03/2023
|
Ranveer Rawat
|
1705003044WL064454
|
Ranveer Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
RanveerRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-044-001/634-A
(KHADICHA)
|
1705003044NRG23310320231134557
|
31/03/2023
|
Ajay baghel
|
1705003044WL064454
|
Ajay baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
Ajaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-044-001/634-B
(KHADICHA)
|
1705003044NRG23310320231134558
|
31/03/2023
|
Sanjay rajak
|
1705003044WL064454
|
Sanjay rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640495213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
NARWAR
|
MP-05-003-044-001/634-D
(KHADICHA)
|
1705003044NRG23310320231134560
|
31/03/2023
|
Monu pal
|
1705003044WL064454
|
Monu pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
Monupal
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-044-001/635-C
(KHADICHA)
|
1705003044NRG23310320231134562
|
31/03/2023
|
Vinod parihar
|
1705003044WL064454
|
Vinod parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
Vinodparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-044-001/636-B
(KHADICHA)
|
1705003044NRG23310320231134564
|
31/03/2023
|
Anil Rajak
|
1705003044WL064454
|
Anil Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640495213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
NARWAR
|
MP-05-003-044-001/636-D
(KHADICHA)
|
1705003044NRG23310320231134566
|
31/03/2023
|
Gajendra rajak
|
1705003044WL064454
|
Gajendra rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
Gajendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-044-001/637-A
(KHADICHA)
|
1705003044NRG23310320231134568
|
31/03/2023
|
rajkumari rajak
|
1705003044WL064454
|
rajkumari rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640495213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
NARWAR
|
MP-05-003-044-001/637-A
(KHADICHA)
|
1705003044NRG23310320231134567
|
31/03/2023
|
Ranjeet rajak
|
1705003044WL064454
|
Ranjeet rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
Ranjeetrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-059-001/260-A
(RONIJA)
|
1705003059NRG23310320231134118
|
31/03/2023
|
ranveer rawat
|
1705003059WL064434
|
ranveer rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
ranveerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-059-001/279-A
(RONIJA)
|
1705003059NRG23310320231134119
|
31/03/2023
|
mahendra rawat
|
1705003059WL064434
|
mahendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
mahendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-059-001/286-A
(RONIJA)
|
1705003059NRG23310320231134120
|
31/03/2023
|
Bati bai pal
|
1705003059WL064434
|
Bati bai pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
Batibaipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-044-001/18-D
(KHADICHA)
|
1705003044NRG23310320231134323
|
31/03/2023
|
mamta
|
1705003044WL064444
|
mamta
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-044-001/18-D
(KHADICHA)
|
1705003044NRG23310320231134322
|
31/03/2023
|
vivesh rawat
|
1705003044WL064444
|
vivesh rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
viveshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-044-001/19-A
(KHADICHA)
|
1705003044NRG23310320231134524
|
31/03/2023
|
veerendra
|
1705003044WL064454
|
veerendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-044-001/287-D
(KHADICHA)
|
1705003044NRG23310320231134192
|
31/03/2023
|
sharda rawat
|
1705003044WL064440
|
sharda rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
shardarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-044-001/418-D
(KHADICHA)
|
1705003044NRG23310320231134205
|
31/03/2023
|
sunita prajapati
|
1705003044WL064440
|
sunita prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
sunitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-044-001/423-C
(KHADICHA)
|
1705003044NRG23310320231134348
|
31/03/2023
|
bhura baghel
|
1705003044WL064444
|
bhura baghel
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
bhurabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-044-001/43-C
(KHADICHA)
|
1705003044NRG23310320231134207
|
31/03/2023
|
beeran prajapati
|
1705003044WL064440
|
beeran prajapati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
beeranprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-044-001/448
(KHADICHA)
|
1705003044NRG23310320231134216
|
31/03/2023
|
rajkumari rawat
|
1705003044WL064440
|
rajkumari rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
rajkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-044-001/448-A
(KHADICHA)
|
1705003044NRG23310320231134217
|
31/03/2023
|
rajan singh
|
1705003044WL064440
|
rajan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-044-001/449
(KHADICHA)
|
1705003044NRG23310320231134536
|
31/03/2023
|
sabai lal rawat
|
1705003044WL064454
|
sabai lal rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
sabailalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-044-001/449
(KHADICHA)
|
1705003044NRG23310320231134537
|
31/03/2023
|
sumitra rawat
|
1705003044WL064454
|
sumitra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
sumitrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-044-001/450
(KHADICHA)
|
1705003044NRG23310320231134539
|
31/03/2023
|
bharti rawat
|
1705003044WL064454
|
bharti rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
bhartirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-044-001/450
(KHADICHA)
|
1705003044NRG23310320231134538
|
31/03/2023
|
gandharv rawat
|
1705003044WL064454
|
gandharv rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
gandharvrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-044-001/450-A
(KHADICHA)
|
1705003044NRG23310320231134352
|
31/03/2023
|
harimohan rawat
|
1705003044WL064444
|
harimohan rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
harimohanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-044-001/451
(KHADICHA)
|
1705003044NRG23310320231134219
|
31/03/2023
|
dayal singh rawat
|
1705003044WL064440
|
dayal singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
dayalsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-044-001/452
(KHADICHA)
|
1705003044NRG23310320231134354
|
31/03/2023
|
narad rawat
|
1705003044WL064444
|
narad rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
naradrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-044-001/452
(KHADICHA)
|
1705003044NRG23310320231134355
|
31/03/2023
|
rachana rawat
|
1705003044WL064444
|
rachana rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
rachanarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-044-001/454
(KHADICHA)
|
1705003044NRG23310320231134356
|
31/03/2023
|
ramnaresh rajak
|
1705003044WL064444
|
ramnaresh rajak
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
ramnareshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-044-001/456
(KHADICHA)
|
1705003044NRG23310320231134358
|
31/03/2023
|
pran singh rawat
|
1705003044WL064444
|
pran singh rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
pransinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-044-001/456-A
(KHADICHA)
|
1705003044NRG23310320231134222
|
31/03/2023
|
bhagti rawat
|
1705003044WL064440
|
bhagti rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
bhagtirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-044-001/456-A
(KHADICHA)
|
1705003044NRG23310320231134221
|
31/03/2023
|
manish rawat
|
1705003044WL064440
|
manish rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
manishrawat
|
INDIAN BANK(607105)
|
|
143
|
NARWAR
|
MP-05-003-044-001/458
(KHADICHA)
|
1705003044NRG23310320231134224
|
31/03/2023
|
sheela rawat
|
1705003044WL064440
|
sheela rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
sheelarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-044-001/458-A
(KHADICHA)
|
1705003044NRG23310320231134360
|
31/03/2023
|
urmila rawat
|
1705003044WL064444
|
urmila rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-044-001/458-B
(KHADICHA)
|
1705003044NRG23310320231134226
|
31/03/2023
|
jayanti rawat
|
1705003044WL064440
|
jayanti rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
jayantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-044-001/459
(KHADICHA)
|
1705003044NRG23310320231134227
|
31/03/2023
|
chatur singh
|
1705003044WL064440
|
chatur singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-044-001/459-A
(KHADICHA)
|
1705003044NRG23310320231134229
|
31/03/2023
|
bineeta rawat
|
1705003044WL064440
|
bineeta rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
bineetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-044-001/459-A
(KHADICHA)
|
1705003044NRG23310320231134228
|
31/03/2023
|
manoj rawat
|
1705003044WL064440
|
manoj rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
manojrawat
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-044-001/459-B
(KHADICHA)
|
1705003044NRG23310320231134231
|
31/03/2023
|
priyanka rawat
|
1705003044WL064440
|
priyanka rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
priyankarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-044-001/561
(KHADICHA)
|
1705003044NRG23310320231134361
|
31/03/2023
|
sonu rawat
|
1705003044WL064444
|
sonu rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-044-001/562
(KHADICHA)
|
1705003044NRG23310320231134233
|
31/03/2023
|
bandevi rawat
|
1705003044WL064440
|
bandevi rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
bandevirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-044-001/562
(KHADICHA)
|
1705003044NRG23310320231134232
|
31/03/2023
|
sahab singh
|
1705003044WL064440
|
sahab singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-044-001/565-A
(KHADICHA)
|
1705003044NRG23310320231134366
|
31/03/2023
|
rajkumar
|
1705003044WL064444
|
rajkumar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-044-001/567
(KHADICHA)
|
1705003044NRG23310320231134369
|
31/03/2023
|
rajendra rawat
|
1705003044WL064444
|
rajendra rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
rajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-044-001/572
(KHADICHA)
|
1705003044NRG23310320231134541
|
31/03/2023
|
khushboo mishra
|
1705003044WL064454
|
khushboo mishra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
khushboomishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-044-001/576
(KHADICHA)
|
1705003044NRG23310320231134371
|
31/03/2023
|
laxmi rawat
|
1705003044WL064444
|
laxmi rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
laxmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-044-001/577
(KHADICHA)
|
1705003044NRG23310320231134372
|
31/03/2023
|
bahadur rawat
|
1705003044WL064444
|
bahadur rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
bahadurrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-044-001/578
(KHADICHA)
|
1705003044NRG23310320231134543
|
31/03/2023
|
kamlaa
|
1705003044WL064454
|
kamlaa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
kamlaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-044-001/578
(KHADICHA)
|
1705003044NRG23310320231134542
|
31/03/2023
|
ramesh
|
1705003044WL064454
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-044-001/578-A
(KHADICHA)
|
1705003044NRG23310320231134545
|
31/03/2023
|
poonam badai
|
1705003044WL064454
|
poonam badai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
poonambadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-044-001/578-B
(KHADICHA)
|
1705003044NRG23310320231134376
|
31/03/2023
|
veeran
|
1705003044WL064444
|
veeran
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-044-001/580-A
(KHADICHA)
|
1705003044NRG23310320231134377
|
31/03/2023
|
arvind baghel
|
1705003044WL064444
|
arvind baghel
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
arvindbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-044-001/581-A
(KHADICHA)
|
1705003044NRG23310320231134380
|
31/03/2023
|
rachna
|
1705003044WL064444
|
rachna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-044-001/581-B
(KHADICHA)
|
1705003044NRG23310320231134381
|
31/03/2023
|
amar singh
|
1705003044WL064444
|
amar singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-044-001/588
(KHADICHA)
|
1705003044NRG23310320231134382
|
31/03/2023
|
damodar baghel
|
1705003044WL064444
|
damodar baghel
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
damodarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-044-001/589
(KHADICHA)
|
1705003044NRG23310320231134383
|
31/03/2023
|
ravindra mishra
|
1705003044WL064444
|
ravindra mishra
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
ravindramishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-044-001/589
(KHADICHA)
|
1705003044NRG23310320231134384
|
31/03/2023
|
sangeeta mishra
|
1705003044WL064444
|
sangeeta mishra
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
sangeetamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-044-001/591
(KHADICHA)
|
1705003044NRG23310320231134548
|
31/03/2023
|
shankar
|
1705003044WL064454
|
shankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-044-001/592
(KHADICHA)
|
1705003044NRG23310320231134238
|
31/03/2023
|
gatary
|
1705003044WL064440
|
gatary
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
gatary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-044-001/592
(KHADICHA)
|
1705003044NRG23310320231134237
|
31/03/2023
|
kallu rawat
|
1705003044WL064440
|
kallu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
kallurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-044-001/595
(KHADICHA)
|
1705003044NRG23310320231134385
|
31/03/2023
|
BRAJDEVI
|
1705003044WL064444
|
BRAJDEVI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
BRAJDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-044-001/597
(KHADICHA)
|
1705003044NRG23310320231134239
|
31/03/2023
|
AJMER SINGH
|
1705003044WL064440
|
AJMER SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
AJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-044-001/597
(KHADICHA)
|
1705003044NRG23310320231134240
|
31/03/2023
|
USHA
|
1705003044WL064440
|
USHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-044-001/607
(KHADICHA)
|
1705003044NRG23310320231134390
|
31/03/2023
|
diman singh rawat
|
1705003044WL064444
|
diman singh rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
dimansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-044-001/607
(KHADICHA)
|
1705003044NRG23310320231134389
|
31/03/2023
|
diman singh rawat
|
1705003044WL064444
|
diman singh rawat
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495213
|
|
dimansinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NARWAR
|
MP-05-003-044-001/607-A
(KHADICHA)
|
1705003044NRG23310320231134243
|
31/03/2023
|
bohare rawat
|
1705003044WL064440
|
bohare rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
boharerawat
|
HDFC BANK LTD(607152)
|
|
177
|
NARWAR
|
MP-05-003-044-001/607-A
(KHADICHA)
|
1705003044NRG23310320231134242
|
31/03/2023
|
bohare rawat
|
1705003044WL064440
|
bohare rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
boharerawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-044-001/609
(KHADICHA)
|
1705003044NRG23310320231134244
|
31/03/2023
|
sukhdev rawat
|
1705003044WL064440
|
sukhdev rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
sukhdevrawat
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-044-001/616
(KHADICHA)
|
1705003044NRG23310320231134549
|
31/03/2023
|
raju mishra
|
1705003044WL064454
|
raju mishra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495213
|
|
rajumishra
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-044-001/8-C
(KHADICHA)
|
1705003044NRG23310320231134397
|
31/03/2023
|
manish karn
|
1705003044WL064444
|
manish karn
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495213
|
|
manishkarn
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-059-001/286-C
(RONIJA)
|
1705003059NRG23310320231134121
|
31/03/2023
|
Kaptan pal
|
1705003059WL064434
|
Kaptan pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
Kaptanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-059-001/332-C
(RONIJA)
|
1705003059NRG23310320231134123
|
31/03/2023
|
Harnam kewat
|
1705003059WL064434
|
Harnam kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495213
|
|
Harnamkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|