|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG24290220241417186
|
29/02/2024
|
Dharmendra Rawat
|
1705003012WL049536
|
Dharmendra Rawat
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
DharmendraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/149-A
(KARUYA)
|
1705003012NRG24290220241417173
|
29/02/2024
|
Ramkali Baghel
|
1705003012WL049536
|
Ramkali Baghel
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
RamkaliBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARWAR
|
MP-05-003-012-001/157-A
(KARUYA)
|
1705003012NRG24290220241417175
|
29/02/2024
|
Joyti Jatav
|
1705003012WL049536
|
Joyti Jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
JoytiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-012-001/80
(KARUYA)
|
1705003012NRG24290220241417210
|
29/02/2024
|
RAKESH
|
1705003012WL049536
|
RAKESH
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-012-001/97-C
(KARUYA)
|
1705003012NRG24290220241417213
|
29/02/2024
|
Arti Jatav
|
1705003012WL049536
|
Arti Jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
ArtiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-012-001/97-C
(KARUYA)
|
1705003012NRG24290220241417212
|
29/02/2024
|
Dharmendra jatav
|
1705003012WL049536
|
Dharmendra jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
Dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-012-001/143-A
(KARUYA)
|
1705003012NRG24290220241417170
|
29/02/2024
|
Ramu Rajak
|
1705003012WL049536
|
Ramu Rajak
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
RamuRajak
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-012-001/312-A
(KARUYA)
|
1705003012NRG24290220241417188
|
29/02/2024
|
Ram Singh Rawat
|
1705003012WL049536
|
Ram Singh Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
RamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG24290220241417192
|
29/02/2024
|
kamala Rajak
|
1705003012WL049536
|
kamala Rajak
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
kamalaRajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-012-001/36-A
(KARUYA)
|
1705003012NRG24290220241416598
|
29/02/2024
|
Veeru
|
1705003012WL049514
|
Veeru
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
Veeru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-012-001/102-A
(KARUYA)
|
1705003012NRG24290220241417164
|
29/02/2024
|
Mukul Rawat
|
1705003012WL049536
|
Mukul Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
MukulRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-012-001/104-C
(KARUYA)
|
1705003012NRG24290220241416590
|
29/02/2024
|
Rekha adiwasi
|
1705003012WL049509
|
Rekha adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
Rekhaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARWAR
|
MP-05-003-012-001/115
(KARUYA)
|
1705003012NRG24290220241417168
|
29/02/2024
|
mamta
|
1705003012WL049536
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-012-001/202-B
(KARUYA)
|
1705003012NRG24290220241417177
|
29/02/2024
|
Manoj Rawat
|
1705003012WL049536
|
Manoj Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-012-001/244-D
(KARUYA)
|
1705003012NRG24290220241417182
|
29/02/2024
|
Bhavna
|
1705003012WL049536
|
Bhavna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-012-001/264-A
(KARUYA)
|
1705003012NRG24290220241417183
|
29/02/2024
|
Abishek Jatav
|
1705003012WL049536
|
Abishek Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
AbishekJatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-012-001/271
(KARUYA)
|
1705003012NRG24290220241417185
|
29/02/2024
|
tara bai
|
1705003012WL049536
|
tara bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-012-001/312-A
(KARUYA)
|
1705003012NRG24290220241417189
|
29/02/2024
|
Pooja Rawat
|
1705003012WL049536
|
Pooja Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG24290220241417191
|
29/02/2024
|
pramod Rajak
|
1705003012WL049536
|
pramod Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
pramodRajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG24290220241417193
|
29/02/2024
|
pahalvan
|
1705003012WL049536
|
pahalvan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-012-001/349-A
(KARUYA)
|
1705003012NRG24290220241416592
|
29/02/2024
|
Kamala Adiwashi
|
1705003012WL049510
|
Kamala Adiwashi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
KamalaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-012-001/349-A
(KARUYA)
|
1705003012NRG24290220241416591
|
29/02/2024
|
nabal singh
|
1705003012WL049510
|
nabal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-012-001/401
(KARUYA)
|
1705003012NRG24290220241417201
|
29/02/2024
|
Mujman Singh Rawat
|
1705003012WL049536
|
Mujman Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
MujmanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-012-001/404
(KARUYA)
|
1705003012NRG24290220241417203
|
29/02/2024
|
Sonu Rawat
|
1705003012WL049536
|
Sonu Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-012-001/46-B
(KARUYA)
|
1705003012NRG24290220241417205
|
29/02/2024
|
suneeta jatav
|
1705003012WL049536
|
suneeta jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
suneetajatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-012-001/64-C
(KARUYA)
|
1705003012NRG24290220241417208
|
29/02/2024
|
Akendra Rawat
|
1705003012WL049536
|
Akendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
AkendraRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-012-001/64-C
(KARUYA)
|
1705003012NRG24290220241417209
|
29/02/2024
|
Rajkumari
|
1705003012WL049536
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-017-001/113-B
(JATPUR)
|
1705003017NRG24290220241416361
|
29/02/2024
|
Ashok Kumar Sharma
|
1705003017WL049503
|
Ashok Kumar Sharma
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
AshokKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-017-001/113-B
(JATPUR)
|
1705003017NRG24290220241416362
|
29/02/2024
|
Rajkumari Sharma
|
1705003017WL049503
|
Rajkumari Sharma
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
RajkumariSharma
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-017-001/206-A
(JATPUR)
|
1705003017NRG24290220241416389
|
29/02/2024
|
laxmi
|
1705003017WL049503
|
laxmi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-017-001/222-A
(JATPUR)
|
1705003017NRG24290220241416392
|
29/02/2024
|
KHEM SINGH
|
1705003017WL049503
|
KHEM SINGH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
KHEMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NARWAR
|
MP-05-003-017-001/224-A
(JATPUR)
|
1705003017NRG24290220241416393
|
29/02/2024
|
preeti
|
1705003017WL049503
|
preeti
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-017-001/229-A
(JATPUR)
|
1705003017NRG24290220241416394
|
29/02/2024
|
Emratlal
|
1705003017WL049503
|
Emratlal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Emratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-017-001/269-A
(JATPUR)
|
1705003017NRG24290220241416407
|
29/02/2024
|
SATYENDRA SINGH SOLANKI
|
1705003017WL049503
|
SATYENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
SATYENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-017-001/272
(JATPUR)
|
1705003017NRG24290220241416408
|
29/02/2024
|
Rameshwar
|
1705003017WL049503
|
Rameshwar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-017-001/287-A
(JATPUR)
|
1705003017NRG24290220241416414
|
29/02/2024
|
EMERATLAL KUSHWAH
|
1705003017WL049503
|
EMERATLAL KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
EMERATLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-017-001/289-A
(JATPUR)
|
1705003017NRG24290220241416415
|
29/02/2024
|
Indra Jeet Singh Salanki
|
1705003017WL049503
|
Indra Jeet Singh Salanki
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
IndraJeetSinghSalanki
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-017-001/393-A
(JATPUR)
|
1705003017NRG24290220241416434
|
29/02/2024
|
Mahendra Sharma
|
1705003017WL049503
|
Mahendra Sharma
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
MahendraSharma
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-017-001/81-B
(JATPUR)
|
1705003017NRG24290220241416440
|
29/02/2024
|
POONAM SOLANKI
|
1705003017WL049503
|
POONAM SOLANKI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
POONAMSOLANKI
|
CANARA BANK(508532)
|
|
40
|
NARWAR
|
MP-05-003-018-001/245
(GUGHAI)
|
1705003018NRG24290220241417009
|
29/02/2024
|
Amansingh kushwah
|
1705003018WL049532
|
Amansingh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
Amansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-018-001/253
(GUGHAI)
|
1705003018NRG24290220241417010
|
29/02/2024
|
hemlata
|
1705003018WL049532
|
hemlata
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-018-001/258-C
(GUGHAI)
|
1705003018NRG24290220241417011
|
29/02/2024
|
Rani Batham
|
1705003018WL049532
|
Rani Batham
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
RaniBatham
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-018-001/297
(GUGHAI)
|
1705003018NRG24290220241417013
|
29/02/2024
|
Kasturi kushwah
|
1705003018WL049532
|
Kasturi kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
Kasturikushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-018-001/404
(GUGHAI)
|
1705003018NRG24290220241417018
|
29/02/2024
|
Mamta bai
|
1705003018WL049532
|
Mamta bai
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-018-001/419-A
(GUGHAI)
|
1705003018NRG24290220241417022
|
29/02/2024
|
Vati bai
|
1705003018WL049532
|
Vati bai
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
Vatibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-018-001/556
(GUGHAI)
|
1705003018NRG24290220241417024
|
29/02/2024
|
Rajo bai prajapati
|
1705003018WL049532
|
Rajo bai prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Rajobaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-018-001/618
(GUGHAI)
|
1705003018NRG24290220241417025
|
29/02/2024
|
Mithala Bai Baghel
|
1705003018WL049532
|
Mithala Bai Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
MithalaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-018-001/621
(GUGHAI)
|
1705003018NRG24290220241417026
|
29/02/2024
|
Dharmvati Kushwah
|
1705003018WL049532
|
Dharmvati Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
DharmvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-018-001/635
(GUGHAI)
|
1705003018NRG24290220241417028
|
29/02/2024
|
Jasmanti
|
1705003018WL049532
|
Jasmanti
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
Jasmanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-018-001/641
(GUGHAI)
|
1705003018NRG24290220241417033
|
29/02/2024
|
Parwat Singh Kushwah
|
1705003018WL049532
|
Parwat Singh Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
ParwatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-018-001/642
(GUGHAI)
|
1705003018NRG24290220241417034
|
29/02/2024
|
Lila Kushwah
|
1705003018WL049532
|
Lila Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
LilaKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-018-001/643
(GUGHAI)
|
1705003018NRG24290220241417035
|
29/02/2024
|
Mamta Batham
|
1705003018WL049532
|
Mamta Batham
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633301
|
|
MamtaBatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-012-001/107-B
(KARUYA)
|
1705003012NRG24290220241416593
|
29/02/2024
|
virabal
|
1705003012WL049511
|
virabal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
virabal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-012-001/111-A
(KARUYA)
|
1705003012NRG24290220241416589
|
29/02/2024
|
vimla adiwasi
|
1705003012WL049508
|
vimla adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
vimlaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-012-001/115
(KARUYA)
|
1705003012NRG24290220241417167
|
29/02/2024
|
otar
|
1705003012WL049536
|
otar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
otar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-012-001/143-A
(KARUYA)
|
1705003012NRG24290220241417171
|
29/02/2024
|
Pooja Rajak
|
1705003012WL049536
|
Pooja Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
PoojaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NARWAR
|
MP-05-003-012-001/149-A
(KARUYA)
|
1705003012NRG24290220241417172
|
29/02/2024
|
Ramhet
|
1705003012WL049536
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-012-001/157-A
(KARUYA)
|
1705003012NRG24290220241417174
|
29/02/2024
|
Rambabu
|
1705003012WL049536
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-012-001/202-B
(KARUYA)
|
1705003012NRG24290220241417176
|
29/02/2024
|
Virendra Singh Rawat
|
1705003012WL049536
|
Virendra Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
VirendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-012-001/207-A
(KARUYA)
|
1705003012NRG24290220241417179
|
29/02/2024
|
Manisha Rawat
|
1705003012WL049536
|
Manisha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
ManishaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-012-001/212-A
(KARUYA)
|
1705003012NRG24290220241416601
|
29/02/2024
|
Ravi Adiwasi
|
1705003012WL049516
|
Ravi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
RaviAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-012-001/234-A
(KARUYA)
|
1705003012NRG24290220241417181
|
29/02/2024
|
chandra prabha
|
1705003012WL049536
|
chandra prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
chandraprabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-012-001/234-A
(KARUYA)
|
1705003012NRG24290220241417180
|
29/02/2024
|
khemraj
|
1705003012WL049536
|
khemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-012-001/271
(KARUYA)
|
1705003012NRG24290220241417184
|
29/02/2024
|
Ramhet
|
1705003012WL049536
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG24290220241417195
|
29/02/2024
|
Madho Rawat
|
1705003012WL049536
|
Madho Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
MadhoRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-012-001/333-A
(KARUYA)
|
1705003012NRG24290220241417198
|
29/02/2024
|
Sheela Bai Rawat
|
1705003012WL049536
|
Sheela Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
SheelaBaiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-012-001/400
(KARUYA)
|
1705003012NRG24290220241417199
|
29/02/2024
|
Devendra Rawat
|
1705003012WL049536
|
Devendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
DevendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-012-001/400
(KARUYA)
|
1705003012NRG24290220241417200
|
29/02/2024
|
Kiran Rawat
|
1705003012WL049536
|
Kiran Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
KiranRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-012-001/403
(KARUYA)
|
1705003012NRG24290220241417202
|
29/02/2024
|
Dilan Singh
|
1705003012WL049536
|
Dilan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
DilanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-012-001/406
(KARUYA)
|
1705003012NRG24290220241417204
|
29/02/2024
|
Jahendra Rawat
|
1705003012WL049536
|
Jahendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
JahendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-012-001/76-A
(KARUYA)
|
1705003012NRG24290220241416596
|
29/02/2024
|
Prakash Adiwashi
|
1705003012WL049512
|
Prakash Adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
PrakashAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-012-001/80
(KARUYA)
|
1705003012NRG24290220241417211
|
29/02/2024
|
archana
|
1705003012WL049536
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
archana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-012-001/113-B
(KARUYA)
|
1705003012NRG24290220241417165
|
29/02/2024
|
kalicharan
|
1705003012WL049536
|
kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-012-001/113-B
(KARUYA)
|
1705003012NRG24290220241417166
|
29/02/2024
|
Radha Bai
|
1705003012WL049536
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-017-001/100
(JATPUR)
|
1705003017NRG24290220241416359
|
29/02/2024
|
Lalla batham
|
1705003017WL049503
|
Lalla batham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Lallabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-017-001/146-A
(JATPUR)
|
1705003017NRG24290220241416368
|
29/02/2024
|
Ramdhar Kushwah
|
1705003017WL049503
|
Ramdhar Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RamdharKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-017-001/198-C
(JATPUR)
|
1705003017NRG24290220241416386
|
29/02/2024
|
Ramhet Kushwah
|
1705003017WL049503
|
Ramhet Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RamhetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-017-001/200-A
(JATPUR)
|
1705003017NRG24290220241416387
|
29/02/2024
|
Ratan Singh Kushwah
|
1705003017WL049503
|
Ratan Singh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RatanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-017-001/206-A
(JATPUR)
|
1705003017NRG24290220241416388
|
29/02/2024
|
HAMEERSINGH KUSHWAH
|
1705003017WL049503
|
HAMEERSINGH KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
HAMEERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-017-001/236-A
(JATPUR)
|
1705003017NRG24290220241416398
|
29/02/2024
|
RAMESH SINGH KUSHWAH
|
1705003017WL049503
|
RAMESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RAMESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-017-001/236-C
(JATPUR)
|
1705003017NRG24290220241416399
|
29/02/2024
|
ARVINDRA KUSHWAH
|
1705003017WL049503
|
ARVINDRA KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
ARVINDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-017-001/257-A
(JATPUR)
|
1705003017NRG24290220241416401
|
29/02/2024
|
MAYARAM KUSHWAH
|
1705003017WL049503
|
MAYARAM KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
MAYARAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-017-001/263-A
(JATPUR)
|
1705003017NRG24290220241416404
|
29/02/2024
|
Arvind Kushwah
|
1705003017WL049503
|
Arvind Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
ArvindKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-017-001/264-A
(JATPUR)
|
1705003017NRG24290220241416405
|
29/02/2024
|
GAJENDRA SINGH SOLANKI
|
1705003017WL049503
|
GAJENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
GAJENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-017-001/266-A
(JATPUR)
|
1705003017NRG24290220241416406
|
29/02/2024
|
URMILA BAI RAJPOOT
|
1705003017WL049503
|
URMILA BAI RAJPOOT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
URMILABAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-017-001/274-A
(JATPUR)
|
1705003017NRG24290220241416409
|
29/02/2024
|
Nitesh Sharma
|
1705003017WL049503
|
Nitesh Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
NiteshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-017-001/28
(JATPUR)
|
1705003017NRG24290220241416410
|
29/02/2024
|
Vahoran Singh Batham
|
1705003017WL049503
|
Vahoran Singh Batham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
VahoranSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-017-001/306-B
(JATPUR)
|
1705003017NRG24290220241416424
|
29/02/2024
|
LALI BAI SOLANKI
|
1705003017WL049503
|
LALI BAI SOLANKI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
LALIBAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-017-001/45
(JATPUR)
|
1705003017NRG24290220241416436
|
29/02/2024
|
Lalaram Kushwah
|
1705003017WL049503
|
Lalaram Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-017-001/70-B
(JATPUR)
|
1705003017NRG24290220241416439
|
29/02/2024
|
MOHAN PRAJAPATI
|
1705003017WL049503
|
MOHAN PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
MOHANPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-017-001/85-B
(JATPUR)
|
1705003017NRG24290220241416442
|
29/02/2024
|
HARVILASH PRAJAPATI
|
1705003017WL049503
|
HARVILASH PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
HARVILASHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-017-001/85-B
(JATPUR)
|
1705003017NRG24290220241416443
|
29/02/2024
|
SUNITA PRAJAPATI
|
1705003017WL049503
|
SUNITA PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
SUNITAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-018-001/148-B
(GUGHAI)
|
1705003018NRG24290220241417005
|
29/02/2024
|
Lakshmi
|
1705003018WL049532
|
Lakshmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-018-001/156
(GUGHAI)
|
1705003018NRG24290220241417006
|
29/02/2024
|
Mohansingh Kushwah
|
1705003018WL049532
|
Mohansingh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
MohansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-018-001/162
(GUGHAI)
|
1705003018NRG24290220241417007
|
29/02/2024
|
Bhuri Bai Kushwah
|
1705003018WL049532
|
Bhuri Bai Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
BhuriBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-018-001/23
(GUGHAI)
|
1705003018NRG24290220241417008
|
29/02/2024
|
Narendra singh kushwah
|
1705003018WL049532
|
Narendra singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Narendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-018-001/296-B
(GUGHAI)
|
1705003018NRG24290220241417012
|
29/02/2024
|
Ajab Singh
|
1705003018WL049532
|
Ajab Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-018-001/297-A
(GUGHAI)
|
1705003018NRG24290220241417014
|
29/02/2024
|
Laxmi Kushwah
|
1705003018WL049532
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-018-001/299
(GUGHAI)
|
1705003018NRG24290220241417015
|
29/02/2024
|
Shila bai kushwah
|
1705003018WL049532
|
Shila bai kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Shilabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-018-001/324
(GUGHAI)
|
1705003018NRG24290220241417016
|
29/02/2024
|
Dhanmanti Kushwah
|
1705003018WL049532
|
Dhanmanti Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
DhanmantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-018-001/367-A
(GUGHAI)
|
1705003018NRG24290220241417017
|
29/02/2024
|
Pankunar Kushwah
|
1705003018WL049532
|
Pankunar Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
PankunarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-018-001/405
(GUGHAI)
|
1705003018NRG24290220241417019
|
29/02/2024
|
Khet singh kushwah
|
1705003018WL049532
|
Khet singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Khetsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-018-001/409-A
(GUGHAI)
|
1705003018NRG24290220241417020
|
29/02/2024
|
Phulvati
|
1705003018WL049532
|
Phulvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-018-001/417
(GUGHAI)
|
1705003018NRG24290220241417021
|
29/02/2024
|
Sunil kushwah
|
1705003018WL049532
|
Sunil kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-018-001/500
(GUGHAI)
|
1705003018NRG24290220241417023
|
29/02/2024
|
Halki kushwah
|
1705003018WL049532
|
Halki kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Halkikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-046-001/80-A
(FATEHPUR)
|
1705003046NRG24290220241416746
|
29/02/2024
|
thakurdas jatav
|
1705003046WL049522
|
thakurdas jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
thakurdasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-046-001/80-B
(FATEHPUR)
|
1705003046NRG24290220241416747
|
29/02/2024
|
chhotu jatav
|
1705003046WL049522
|
chhotu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
chhotujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-017-001/100-A
(JATPUR)
|
1705003017NRG24290220241416360
|
29/02/2024
|
NARAYAN
|
1705003017WL049503
|
NARAYAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-017-001/116-A
(JATPUR)
|
1705003017NRG24290220241416363
|
29/02/2024
|
SUSIL BATHAM
|
1705003017WL049503
|
SUSIL BATHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
SUSILBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-017-001/116-B
(JATPUR)
|
1705003017NRG24290220241416364
|
29/02/2024
|
DESRAJ BATHAM
|
1705003017WL049503
|
DESRAJ BATHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
DESRAJBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-017-001/116-C
(JATPUR)
|
1705003017NRG24290220241416365
|
29/02/2024
|
Bablu Batham
|
1705003017WL049503
|
Bablu Batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
BabluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-017-001/138-A
(JATPUR)
|
1705003017NRG24290220241416366
|
29/02/2024
|
KAMAL SINGH BATHAM
|
1705003017WL049503
|
KAMAL SINGH BATHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
KAMALSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-017-001/138-B
(JATPUR)
|
1705003017NRG24290220241416367
|
29/02/2024
|
KALYANSINGH BATHAM
|
1705003017WL049503
|
KALYANSINGH BATHAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
KALYANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-017-001/147-B
(JATPUR)
|
1705003017NRG24290220241416369
|
29/02/2024
|
Net singh kushwah
|
1705003017WL049503
|
Net singh kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Netsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-017-001/148-C
(JATPUR)
|
1705003017NRG24290220241416370
|
29/02/2024
|
Hotam singh
|
1705003017WL049503
|
Hotam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-017-001/149-A
(JATPUR)
|
1705003017NRG24290220241416371
|
29/02/2024
|
Jashamant Singh Kushwah
|
1705003017WL049503
|
Jashamant Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
JashamantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-017-001/154
(JATPUR)
|
1705003017NRG24290220241416372
|
29/02/2024
|
Dharmendra Singh Batham
|
1705003017WL049503
|
Dharmendra Singh Batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
DharmendraSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-017-001/154-B
(JATPUR)
|
1705003017NRG24290220241416373
|
29/02/2024
|
Ramdas Magi
|
1705003017WL049503
|
Ramdas Magi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RamdasMagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-017-001/154-C
(JATPUR)
|
1705003017NRG24290220241416374
|
29/02/2024
|
Raju Batham
|
1705003017WL049503
|
Raju Batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RajuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-017-001/171
(JATPUR)
|
1705003017NRG24290220241416375
|
29/02/2024
|
Naval Singh
|
1705003017WL049503
|
Naval Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-017-001/171-B
(JATPUR)
|
1705003017NRG24290220241416376
|
29/02/2024
|
Dharmendra Kushwah
|
1705003017WL049503
|
Dharmendra Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-017-001/172
(JATPUR)
|
1705003017NRG24290220241416377
|
29/02/2024
|
Megsngh Kushwah
|
1705003017WL049503
|
Megsngh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
MegsnghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-017-001/178-B
(JATPUR)
|
1705003017NRG24290220241416378
|
29/02/2024
|
Dharmendra Singh Kushwah
|
1705003017WL049503
|
Dharmendra Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
DharmendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-017-001/179-A
(JATPUR)
|
1705003017NRG24290220241416379
|
29/02/2024
|
Pitam Singh Kushwah
|
1705003017WL049503
|
Pitam Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
PitamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-017-001/183-A
(JATPUR)
|
1705003017NRG24290220241416380
|
29/02/2024
|
Amar Singh Kushwah
|
1705003017WL049503
|
Amar Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
AmarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-017-001/188
(JATPUR)
|
1705003017NRG24290220241416381
|
29/02/2024
|
Rambeer
|
1705003017WL049503
|
Rambeer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-017-001/188-C
(JATPUR)
|
1705003017NRG24290220241416382
|
29/02/2024
|
Dheerendra Batham
|
1705003017WL049503
|
Dheerendra Batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
DheerendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-017-001/198-A
(JATPUR)
|
1705003017NRG24290220241416385
|
29/02/2024
|
Veer Singh Kushwah
|
1705003017WL049503
|
Veer Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-017-001/208-B
(JATPUR)
|
1705003017NRG24290220241416390
|
29/02/2024
|
Krishna Kushwah
|
1705003017WL049503
|
Krishna Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-017-001/219
(JATPUR)
|
1705003017NRG24290220241416391
|
29/02/2024
|
Ramesh Kushwah
|
1705003017WL049503
|
Ramesh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RameshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-017-001/229-C
(JATPUR)
|
1705003017NRG24290220241416395
|
29/02/2024
|
Sundarlal Kushwah
|
1705003017WL049503
|
Sundarlal Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
SundarlalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-017-001/231-A
(JATPUR)
|
1705003017NRG24290220241416396
|
29/02/2024
|
Rajendra Kushwah
|
1705003017WL049503
|
Rajendra Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-017-001/231-B
(JATPUR)
|
1705003017NRG24290220241416397
|
29/02/2024
|
Rakesh Kushwah
|
1705003017WL049503
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-017-001/256-A
(JATPUR)
|
1705003017NRG24290220241416400
|
29/02/2024
|
Kalluram Kushwah
|
1705003017WL049503
|
Kalluram Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
KalluramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-017-001/258-A
(JATPUR)
|
1705003017NRG24290220241416402
|
29/02/2024
|
Rameshwar Kushwah
|
1705003017WL049503
|
Rameshwar Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RameshwarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-017-001/263
(JATPUR)
|
1705003017NRG24290220241416403
|
29/02/2024
|
Sugharsingh
|
1705003017WL049503
|
Sugharsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-017-001/281-A
(JATPUR)
|
1705003017NRG24290220241416411
|
29/02/2024
|
Budhsingh Kushwah
|
1705003017WL049503
|
Budhsingh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
BudhsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-017-001/285-A
(JATPUR)
|
1705003017NRG24290220241416412
|
29/02/2024
|
Hari Singh Kushwah
|
1705003017WL049503
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-017-001/286-A
(JATPUR)
|
1705003017NRG24290220241416413
|
29/02/2024
|
MansinghKushwah
|
1705003017WL049503
|
MansinghKushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
MansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-017-001/29-A
(JATPUR)
|
1705003017NRG24290220241416417
|
29/02/2024
|
Narayan Singh Batham
|
1705003017WL049503
|
Narayan Singh Batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
NarayanSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-017-001/291-A
(JATPUR)
|
1705003017NRG24290220241416418
|
29/02/2024
|
Mahesh Sarma
|
1705003017WL049503
|
Mahesh Sarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
MaheshSarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-017-001/292
(JATPUR)
|
1705003017NRG24290220241416419
|
29/02/2024
|
Rakmumar Sharma
|
1705003017WL049503
|
Rakmumar Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RakmumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-017-001/297-A
(JATPUR)
|
1705003017NRG24290220241416420
|
29/02/2024
|
Ashok Kushwah
|
1705003017WL049503
|
Ashok Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-017-001/297-B
(JATPUR)
|
1705003017NRG24290220241416421
|
29/02/2024
|
Mukesh Singh
|
1705003017WL049503
|
Mukesh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-017-001/298-A
(JATPUR)
|
1705003017NRG24290220241416422
|
29/02/2024
|
Komal Singh Kushwah
|
1705003017WL049503
|
Komal Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
KomalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-017-001/305-A
(JATPUR)
|
1705003017NRG24290220241416423
|
29/02/2024
|
Shivraj Solanki
|
1705003017WL049503
|
Shivraj Solanki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
ShivrajSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-017-001/319-A
(JATPUR)
|
1705003017NRG24290220241416425
|
29/02/2024
|
Shridham
|
1705003017WL049503
|
Shridham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Shridham
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-017-001/323-A
(JATPUR)
|
1705003017NRG24290220241416426
|
29/02/2024
|
Dramendra Kushwah
|
1705003017WL049503
|
Dramendra Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
DramendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-017-001/333-A
(JATPUR)
|
1705003017NRG24290220241416427
|
29/02/2024
|
Dinesh Sharma
|
1705003017WL049503
|
Dinesh Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
DineshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-017-001/37-A
(JATPUR)
|
1705003017NRG24290220241416428
|
29/02/2024
|
Ghanshyam Kushwah
|
1705003017WL049503
|
Ghanshyam Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
GhanshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-017-001/374
(JATPUR)
|
1705003017NRG24290220241416429
|
29/02/2024
|
bhagvan singh
|
1705003017WL049503
|
bhagvan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-017-001/375-C
(JATPUR)
|
1705003017NRG24290220241416430
|
29/02/2024
|
Harkisin Kushwah
|
1705003017WL049503
|
Harkisin Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
HarkisinKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-017-001/376-B
(JATPUR)
|
1705003017NRG24290220241416431
|
29/02/2024
|
Raju Kushwah
|
1705003017WL049503
|
Raju Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RajuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-017-001/389-C
(JATPUR)
|
1705003017NRG24290220241416432
|
29/02/2024
|
Kailash Kushwah
|
1705003017WL049503
|
Kailash Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
KailashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-017-001/44
(JATPUR)
|
1705003017NRG24290220241416435
|
29/02/2024
|
Kallu Batham
|
1705003017WL049503
|
Kallu Batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
KalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-017-001/46-A
(JATPUR)
|
1705003017NRG24290220241416437
|
29/02/2024
|
Khem Singh Kushwah
|
1705003017WL049503
|
Khem Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
KhemSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-017-001/54
(JATPUR)
|
1705003017NRG24290220241416438
|
29/02/2024
|
Deepak Kushwah
|
1705003017WL049503
|
Deepak Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-017-001/81-C
(JATPUR)
|
1705003017NRG24290220241416441
|
29/02/2024
|
DHARMENDRA SINGH SOLANKI
|
1705003017WL049503
|
DHARMENDRA SINGH SOLANKI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
DHARMENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-046-001/257-A
(FATEHPUR)
|
1705003046NRG24290220241416748
|
29/02/2024
|
amar singh baghel
|
1705003046WL049523
|
amar singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
amarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-046-001/259-B
(FATEHPUR)
|
1705003046NRG24290220241416749
|
29/02/2024
|
roop singh gound
|
1705003046WL049523
|
roop singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
roopsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
161
|
NARWAR
|
MP-05-003-012-001/101-A
(KARUYA)
|
1705003012NRG24290220241416594
|
29/02/2024
|
Ramjilal Adivasi
|
1705003012WL049512
|
Ramjilal Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
RamjilalAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-012-001/136-A
(KARUYA)
|
1705003012NRG24290220241417169
|
29/02/2024
|
Vijay bahadur dhanuk
|
1705003012WL049536
|
Vijay bahadur dhanuk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
Vijaybahadurdhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-012-001/207-A
(KARUYA)
|
1705003012NRG24290220241417178
|
29/02/2024
|
Rajesh Rawat
|
1705003012WL049536
|
Rajesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
RajeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG24290220241417187
|
29/02/2024
|
jyoti
|
1705003012WL049536
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-012-001/317-A
(KARUYA)
|
1705003012NRG24290220241417190
|
29/02/2024
|
Ravikant sharma
|
1705003012WL049536
|
Ravikant sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
Ravikantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG24290220241417194
|
29/02/2024
|
Mamta Rawat
|
1705003012WL049536
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG24290220241417196
|
29/02/2024
|
Geeta Bai
|
1705003012WL049536
|
Geeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-012-001/324-A
(KARUYA)
|
1705003012NRG24290220241417197
|
29/02/2024
|
Rashmi Rawat
|
1705003012WL049536
|
Rashmi Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
RashmiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-012-001/64-A
(KARUYA)
|
1705003012NRG24290220241417207
|
29/02/2024
|
Rajpati Rawat
|
1705003012WL049536
|
Rajpati Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
RajpatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-012-001/64-A
(KARUYA)
|
1705003012NRG24290220241417206
|
29/02/2024
|
Ravindra Singh Rawat
|
1705003012WL049536
|
Ravindra Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
RavindraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-017-001/195-A
(JATPUR)
|
1705003017NRG24290220241416384
|
29/02/2024
|
Asha Kushwah
|
1705003017WL049503
|
Asha Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
AshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
NARWAR
|
MP-05-003-017-001/289-A
(JATPUR)
|
1705003017NRG24290220241416416
|
29/02/2024
|
Ranjana Solanki
|
1705003017WL049503
|
Ranjana Solanki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RanjanaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-017-001/393
(JATPUR)
|
1705003017NRG24290220241416433
|
29/02/2024
|
DHARMENDRA SHARMA
|
1705003017WL049503
|
DHARMENDRA SHARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
DHARMENDRASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-018-001/623
(GUGHAI)
|
1705003018NRG24290220241417027
|
29/02/2024
|
Rajkumari Batham
|
1705003018WL049532
|
Rajkumari Batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RajkumariBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-018-001/637
(GUGHAI)
|
1705003018NRG24290220241417029
|
29/02/2024
|
Kalyan
|
1705003018WL049532
|
Kalyan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-018-001/637
(GUGHAI)
|
1705003018NRG24290220241417030
|
29/02/2024
|
Meera Bai Prajapati
|
1705003018WL049532
|
Meera Bai Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
MeeraBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-018-001/638
(GUGHAI)
|
1705003018NRG24290220241417031
|
29/02/2024
|
Rajbahadur Kushwah
|
1705003018WL049532
|
Rajbahadur Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
RajbahadurKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-018-001/639
(GUGHAI)
|
1705003018NRG24290220241417032
|
29/02/2024
|
Harvilas
|
1705003018WL049532
|
Harvilas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301633301
|
|
Harvilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
179
|
NARWAR
|
MP-05-003-012-001/20-B
(KARUYA)
|
1705003012NRG24290220241416597
|
29/02/2024
|
rati adivasi
|
1705003012WL049513
|
rati adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
ratiadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NARWAR
|
MP-05-003-012-001/35-A
(KARUYA)
|
1705003012NRG24290220241416599
|
29/02/2024
|
Davilal Adiwashi
|
1705003012WL049515
|
Davilal Adiwashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633301
|
|
DavilalAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-012-001/35-A
(KARUYA)
|
1705003012NRG24290220241416600
|
29/02/2024
|
Vishna Adiwasi
|
1705003012WL049515
|
Vishna Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
VishnaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
NARWAR
|
MP-05-003-012-001/67-C
(KARUYA)
|
1705003012NRG24290220241416595
|
29/02/2024
|
pushpa bai adiwasi
|
1705003012WL049512
|
pushpa bai adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633301
|
|
pushpabaiadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
NARWAR
|
MP-05-003-017-001/195-A
(JATPUR)
|
1705003017NRG24290220241416383
|
29/02/2024
|
Dinesh Kumar Kushwah
|
1705003017WL049503
|
Dinesh Kumar Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301633301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191386
|
191386
|
|
|
|
|
|
|
|