|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-035-002/120-C
(BICHI)
|
1705003035NRG24020320241425543
|
03/03/2024
|
Sitaram Prajapati
|
1705003035WL050010
|
Sitaram Prajapati
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SitaramPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NARWAR
|
MP-05-003-035-002/142-C
(BICHI)
|
1705003035NRG24020320241425554
|
03/03/2024
|
Bhagvati Prajapati
|
1705003035WL050010
|
Bhagvati Prajapati
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
BhagvatiPrajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-035-002/102-A
(BICHI)
|
1705003035NRG24020320241425532
|
03/03/2024
|
Jeetendra
|
1705003035WL050010
|
Jeetendra
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Jeetendra
|
CANARA BANK(508532)
|
|
4
|
NARWAR
|
MP-05-003-035-002/110-B
(BICHI)
|
1705003035NRG24020320241425538
|
03/03/2024
|
madan singh rawat
|
1705003035WL050010
|
madan singh rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
madansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-035-002/110-D
(BICHI)
|
1705003035NRG24020320241425540
|
03/03/2024
|
Ratan Singh Rawat
|
1705003035WL050010
|
Ratan Singh Rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RatanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-035-002/78-A
(BICHI)
|
1705003035NRG24020320241425573
|
03/03/2024
|
Mulayam Singh Rawat
|
1705003035WL050010
|
Mulayam Singh Rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
MulayamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-035-002/102-A
(BICHI)
|
1705003035NRG24020320241425533
|
03/03/2024
|
Rani Goswami
|
1705003035WL050010
|
Rani Goswami
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RaniGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-035-002/-92-B
(BICHI)
|
1705003035NRG24020320241425531
|
03/03/2024
|
Anke
|
1705003035WL050010
|
Anke
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Anke
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-035-002/128-B
(BICHI)
|
1705003035NRG24020320241425549
|
03/03/2024
|
Ankita Baghel
|
1705003035WL050010
|
Ankita Baghel
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
AnkitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-039-003/166-A
(BHAINSA)
|
1705003039NRG24030320241426419
|
03/03/2024
|
Devendra rawat
|
1705003039WL050084
|
Devendra rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Devendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-035-002/59-B
(BICHI)
|
1705003035NRG24280220241415013
|
03/03/2024
|
Chotu Ram Prajapati
|
1705003035WL049401
|
Chotu Ram Prajapati
|
00152
|
HDFC0004550
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
ChotuRamPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-035-002/93-B
(BICHI)
|
1705003035NRG24020320241425587
|
03/03/2024
|
Bharat
|
1705003035WL050010
|
Bharat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-033-001/475
(KANKER)
|
1705003033NRG24030320241426788
|
03/03/2024
|
BALRAM BAGHEL
|
1705003033WL050124
|
BALRAM BAGHEL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
BALRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-035-002/95-A
(BICHI)
|
1705003035NRG24020320241425589
|
03/03/2024
|
Abhilashapuri Goswami
|
1705003035WL050010
|
Abhilashapuri Goswami
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
AbhilashapuriGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-033-001/102-B
(KANKER)
|
1705003033NRG24030320241426769
|
03/03/2024
|
meera baghel
|
1705003033WL050124
|
meera baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
meerabaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-033-001/184-B
(KANKER)
|
1705003033NRG24030320241426774
|
03/03/2024
|
RAMESH JATAV
|
1705003033WL050124
|
RAMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-033-001/197-B
(KANKER)
|
1705003033NRG24030320241426775
|
03/03/2024
|
RAMBABU BAGHEL
|
1705003033WL050124
|
RAMBABU BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RAMBABUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-033-001/371-A
(KANKER)
|
1705003033NRG24030320241426780
|
03/03/2024
|
anita bai baghel
|
1705003033WL050124
|
anita bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
anitabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-033-001/438
(KANKER)
|
1705003033NRG24030320241426781
|
03/03/2024
|
pusps rajak
|
1705003033WL050124
|
pusps rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
puspsrajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-033-001/439
(KANKER)
|
1705003033NRG24030320241426782
|
03/03/2024
|
jagdeesh koli
|
1705003033WL050124
|
jagdeesh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
jagdeeshkoli
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-033-001/444-A
(KANKER)
|
1705003033NRG24030320241426783
|
03/03/2024
|
POONAM
|
1705003033WL050124
|
POONAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-033-001/457
(KANKER)
|
1705003033NRG24030320241426888
|
03/03/2024
|
Laali Bai Baghel
|
1705003033WL050128
|
Laali Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
LaaliBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-033-001/458
(KANKER)
|
1705003033NRG24030320241426786
|
03/03/2024
|
ramesh baghel
|
1705003033WL050124
|
ramesh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
rameshbaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-033-001/461
(KANKER)
|
1705003033NRG24030320241426890
|
03/03/2024
|
SETAN BAGHEL
|
1705003033WL050129
|
SETAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SETANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-033-001/466
(KANKER)
|
1705003033NRG24030320241426787
|
03/03/2024
|
SUNDAR BAGHEL
|
1705003033WL050124
|
SUNDAR BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SUNDARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-033-001/478
(KANKER)
|
1705003033NRG24030320241426789
|
03/03/2024
|
BADREE BATHAM
|
1705003033WL050124
|
BADREE BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
BADREEBATHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24030320241426893
|
03/03/2024
|
PYARELAL GOUD
|
1705003033WL050129
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
PYARELALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-033-001/483-A
(KANKER)
|
1705003033NRG24030320241426792
|
03/03/2024
|
BABEETA BAGHEL
|
1705003033WL050124
|
BABEETA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
BABEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-033-001/483-A
(KANKER)
|
1705003033NRG24030320241426791
|
03/03/2024
|
GABBAR SINGH BAGHEL
|
1705003033WL050124
|
GABBAR SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
GABBARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-033-001/484
(KANKER)
|
1705003033NRG24030320241426793
|
03/03/2024
|
NEEKERAM BAGHEL
|
1705003033WL050124
|
NEEKERAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
NEEKERAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-035-002/108-C
(BICHI)
|
1705003035NRG24020320241425536
|
03/03/2024
|
lali baghel
|
1705003035WL050010
|
lali baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
lalibaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-035-002/110-A
(BICHI)
|
1705003035NRG24020320241425537
|
03/03/2024
|
gulab singh rawat
|
1705003035WL050010
|
gulab singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
gulabsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-035-002/114-A
(BICHI)
|
1705003035NRG24020320241425541
|
03/03/2024
|
urmila rawat
|
1705003035WL050010
|
urmila rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-035-002/120-D
(BICHI)
|
1705003035NRG24020320241425544
|
03/03/2024
|
kaptan singh prajapati
|
1705003035WL050010
|
kaptan singh prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
kaptansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-035-002/131-A
(BICHI)
|
1705003035NRG24020320241425551
|
03/03/2024
|
Usha Bai
|
1705003035WL050010
|
Usha Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-035-002/131-B
(BICHI)
|
1705003035NRG24020320241425552
|
03/03/2024
|
Siyabai chohan
|
1705003035WL050010
|
Siyabai chohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Siyabaichohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-035-002/142-C
(BICHI)
|
1705003035NRG24020320241425553
|
03/03/2024
|
Mahesh Prajapati
|
1705003035WL050010
|
Mahesh Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
MaheshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-035-002/150
(BICHI)
|
1705003035NRG24020320241425556
|
03/03/2024
|
Rajkumari Adiwasi
|
1705003035WL050010
|
Rajkumari Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-035-002/16-A
(BICHI)
|
1705003035NRG24020320241425557
|
03/03/2024
|
Kaptan Singh Parihar
|
1705003035WL050010
|
Kaptan Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
KaptanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-035-002/26
(BICHI)
|
1705003035NRG24020320241425559
|
03/03/2024
|
aasha bae
|
1705003035WL050010
|
aasha bae
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
aashabae
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-035-002/26
(BICHI)
|
1705003035NRG24020320241425558
|
03/03/2024
|
Gopal Gyasi
|
1705003035WL050010
|
Gopal Gyasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
GopalGyasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-035-002/28
(BICHI)
|
1705003035NRG24020320241425561
|
03/03/2024
|
BHAGEERATH BEDIYA
|
1705003035WL050010
|
BHAGEERATH BEDIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
BHAGEERATHBEDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-035-002/31
(BICHI)
|
1705003035NRG24020320241425562
|
03/03/2024
|
Panchali
|
1705003035WL050010
|
Panchali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-035-002/35-B
(BICHI)
|
1705003035NRG24020320241425563
|
03/03/2024
|
Reenu Adiwasi
|
1705003035WL050010
|
Reenu Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
ReenuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-035-002/38
(BICHI)
|
1705003035NRG24280220241414989
|
03/03/2024
|
ramkishan prajapati
|
1705003035WL049401
|
ramkishan prajapati
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
ramkishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-035-002/38
(BICHI)
|
1705003035NRG24280220241414990
|
03/03/2024
|
REKHA BAI PRAJAPATI
|
1705003035WL049401
|
REKHA BAI PRAJAPATI
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
REKHABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-035-002/38-C
(BICHI)
|
1705003035NRG24280220241414991
|
03/03/2024
|
parwati bai
|
1705003035WL049401
|
parwati bai
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
parwatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-035-002/41-A
(BICHI)
|
1705003035NRG24280220241414994
|
03/03/2024
|
ramcharan adiwasi
|
1705003035WL049401
|
ramcharan adiwasi
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
ramcharanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-035-002/44-A
(BICHI)
|
1705003035NRG24280220241414999
|
03/03/2024
|
Kallaram Prajapati
|
1705003035WL049401
|
Kallaram Prajapati
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
KallaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-035-002/45-A
(BICHI)
|
1705003035NRG24280220241415000
|
03/03/2024
|
Ramhet Baghel
|
1705003035WL049401
|
Ramhet Baghel
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
RamhetBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-035-002/51-B
(BICHI)
|
1705003035NRG24280220241415004
|
03/03/2024
|
Hemvati Goswami
|
1705003035WL049401
|
Hemvati Goswami
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
HemvatiGoswami
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-035-002/58-C
(BICHI)
|
1705003035NRG24280220241415009
|
03/03/2024
|
Jasvant singh parihar
|
1705003035WL049401
|
Jasvant singh parihar
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
Jasvantsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-035-002/59-A
(BICHI)
|
1705003035NRG24280220241415010
|
03/03/2024
|
Ramesh Prajapati
|
1705003035WL049401
|
Ramesh Prajapati
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-035-002/59-A
(BICHI)
|
1705003035NRG24280220241415011
|
03/03/2024
|
Sunita Bai Prajapati
|
1705003035WL049401
|
Sunita Bai Prajapati
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
SunitaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-035-002/6
(BICHI)
|
1705003035NRG24280220241415016
|
03/03/2024
|
JAYANTI ADWASI
|
1705003035WL049401
|
JAYANTI ADWASI
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
JAYANTIADWASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-035-002/64-A
(BICHI)
|
1705003035NRG24280220241415019
|
03/03/2024
|
Neelesh Prajapati
|
1705003035WL049401
|
Neelesh Prajapati
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
NeeleshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-035-002/65-B
(BICHI)
|
1705003035NRG24280220241415021
|
03/03/2024
|
varsha rawat
|
1705003035WL049401
|
varsha rawat
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-035-002/67-B
(BICHI)
|
1705003035NRG24280220241415024
|
03/03/2024
|
Rajni parihar
|
1705003035WL049401
|
Rajni parihar
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
Rajniparihar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-035-002/67-B
(BICHI)
|
1705003035NRG24280220241415023
|
03/03/2024
|
ranveer parihar
|
1705003035WL049401
|
ranveer parihar
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
ranveerparihar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-035-002/67-C
(BICHI)
|
1705003035NRG24020320241425565
|
03/03/2024
|
Pooran parihar
|
1705003035WL050010
|
Pooran parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Pooranparihar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-035-002/69-C
(BICHI)
|
1705003035NRG24020320241425566
|
03/03/2024
|
Balkisha Singh Parihar
|
1705003035WL050010
|
Balkisha Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
BalkishaSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-035-002/69-C
(BICHI)
|
1705003035NRG24020320241425567
|
03/03/2024
|
Savitri Bai mirdha
|
1705003035WL050010
|
Savitri Bai mirdha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SavitriBaimirdha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-035-002/7
(BICHI)
|
1705003035NRG24020320241425568
|
03/03/2024
|
Rekha Adiwasi
|
1705003035WL050010
|
Rekha Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RekhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-035-002/7-B
(BICHI)
|
1705003035NRG24020320241425569
|
03/03/2024
|
Sukhdev aadiwasi
|
1705003035WL050010
|
Sukhdev aadiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Sukhdevaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG24020320241425570
|
03/03/2024
|
Ajmer
|
1705003035WL050010
|
Ajmer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-035-002/78-A
(BICHI)
|
1705003035NRG24020320241425574
|
03/03/2024
|
Lata Bai
|
1705003035WL050010
|
Lata Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-035-002/85-A
(BICHI)
|
1705003035NRG24020320241425576
|
03/03/2024
|
kamal singh kushwah
|
1705003035WL050010
|
kamal singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-035-002/87-C
(BICHI)
|
1705003035NRG24020320241425581
|
03/03/2024
|
sarasvati rawat
|
1705003035WL050010
|
sarasvati rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
sarasvatirawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-035-002/90-B
(BICHI)
|
1705003035NRG24020320241425585
|
03/03/2024
|
Laxmi Bai
|
1705003035WL050010
|
Laxmi Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-035-002/95-A
(BICHI)
|
1705003035NRG24020320241425588
|
03/03/2024
|
Brajesh puri
|
1705003035WL050010
|
Brajesh puri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Brajeshpuri
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-035-002/96-A
(BICHI)
|
1705003035NRG24020320241425590
|
03/03/2024
|
udaybhan singh rawat
|
1705003035WL050010
|
udaybhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
udaybhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-035-002/96-C
(BICHI)
|
1705003035NRG24020320241425591
|
03/03/2024
|
Rinku Rawat
|
1705003035WL050010
|
Rinku Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RinkuRawat
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-035-002/97-A
(BICHI)
|
1705003035NRG24020320241425594
|
03/03/2024
|
Mthura Baghel
|
1705003035WL050010
|
Mthura Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
MthuraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-035-002/127-D
(BICHI)
|
1705003035NRG24020320241425546
|
03/03/2024
|
Ashok prajapati
|
1705003035WL050010
|
Ashok prajapati
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Ashokprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-035-002/35-C
(BICHI)
|
1705003035NRG24020320241425564
|
03/03/2024
|
Manpreet kaur
|
1705003035WL050010
|
Manpreet kaur
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Manpreetkaur
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-035-002/39
(BICHI)
|
1705003035NRG24280220241414992
|
03/03/2024
|
sisan bai
|
1705003035WL049401
|
sisan bai
|
00415
|
SBIN0030151
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
sisanbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-035-002/45-B
(BICHI)
|
1705003035NRG24280220241415002
|
03/03/2024
|
Usha bai
|
1705003035WL049401
|
Usha bai
|
00415
|
SBIN0030151
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-035-002/96-C
(BICHI)
|
1705003035NRG24020320241425592
|
03/03/2024
|
Chandramukhi Rawat
|
1705003035WL050010
|
Chandramukhi Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
ChandramukhiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-033-001/450
(KANKER)
|
1705003033NRG24030320241426883
|
03/03/2024
|
rakesh jatav
|
1705003033WL050127
|
rakesh jatav
|
00415
|
SBIN0030312
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-035-002/102-B
(BICHI)
|
1705003035NRG24020320241425534
|
03/03/2024
|
Asha Bai Goswami
|
1705003035WL050010
|
Asha Bai Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
AshaBaiGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-035-002/107-B
(BICHI)
|
1705003035NRG24020320241425535
|
03/03/2024
|
kamla bai baghel
|
1705003035WL050010
|
kamla bai baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
kamlabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-035-002/110-C
(BICHI)
|
1705003035NRG24020320241425539
|
03/03/2024
|
lakshman singh
|
1705003035WL050010
|
lakshman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
lakshmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-035-002/128-A
(BICHI)
|
1705003035NRG24020320241425548
|
03/03/2024
|
nepal singh
|
1705003035WL050010
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-035-002/45-B
(BICHI)
|
1705003035NRG24280220241415001
|
03/03/2024
|
Jandel
|
1705003035WL049401
|
Jandel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
Jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-035-002/52
(BICHI)
|
1705003035NRG24280220241415005
|
03/03/2024
|
Uma Chhari
|
1705003035WL049401
|
Uma Chhari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
UmaChhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-035-002/54-C
(BICHI)
|
1705003035NRG24280220241415007
|
03/03/2024
|
barsha
|
1705003035WL049401
|
barsha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-035-002/55-B
(BICHI)
|
1705003035NRG24280220241415008
|
03/03/2024
|
Bhola
|
1705003035WL049401
|
Bhola
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-035-002/59-B
(BICHI)
|
1705003035NRG24280220241415014
|
03/03/2024
|
Bhavna Prajapat
|
1705003035WL049401
|
Bhavna Prajapat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
BhavnaPrajapat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-035-002/97-A
(BICHI)
|
1705003035NRG24020320241425593
|
03/03/2024
|
Rakesh Baghel
|
1705003035WL050010
|
Rakesh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-033-001/106-A
(KANKER)
|
1705003033NRG24030320241426770
|
03/03/2024
|
gopal koli
|
1705003033WL050124
|
gopal koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476088036
|
Participant not mapped to the product
|
|
|
|
91
|
NARWAR
|
MP-05-003-033-001/142-B
(KANKER)
|
1705003033NRG24030320241426879
|
03/03/2024
|
Jaydevi Bai
|
1705003033WL050127
|
Jaydevi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
JaydeviBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/162-B
(KANKER)
|
1705003033NRG24030320241426771
|
03/03/2024
|
SANTOSHI JATAV
|
1705003033WL050124
|
SANTOSHI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SANTOSHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG24030320241426880
|
03/03/2024
|
PRATAP SINGH
|
1705003033WL050127
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/168-A
(KANKER)
|
1705003033NRG24030320241426772
|
03/03/2024
|
MALKHAN
|
1705003033WL050124
|
MALKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/168-A
(KANKER)
|
1705003033NRG24030320241426773
|
03/03/2024
|
MAMTAKARN
|
1705003033WL050124
|
MAMTAKARN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
MAMTAKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-033-001/225
(KANKER)
|
1705003033NRG24030320241426884
|
03/03/2024
|
Vimlesh Jatav
|
1705003033WL050128
|
Vimlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
VimleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/225-A
(KANKER)
|
1705003033NRG24030320241426885
|
03/03/2024
|
sharda jatav
|
1705003033WL050128
|
sharda jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
shardajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/303-A
(KANKER)
|
1705003033NRG24030320241426776
|
03/03/2024
|
narayanee rajak
|
1705003033WL050124
|
narayanee rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
narayaneerajak
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-033-001/346-B
(KANKER)
|
1705003033NRG24030320241426778
|
03/03/2024
|
BALA BAI GURJAR
|
1705003033WL050124
|
BALA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
BALABAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-033-001/346-B
(KANKER)
|
1705003033NRG24030320241426777
|
03/03/2024
|
HARI MOHAN
|
1705003033WL050124
|
HARI MOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-033-001/360-A
(KANKER)
|
1705003033NRG24030320241426779
|
03/03/2024
|
premnarayan koli
|
1705003033WL050124
|
premnarayan koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
premnarayankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/385
(KANKER)
|
1705003033NRG24030320241426886
|
03/03/2024
|
Rajshri Jatav
|
1705003033WL050128
|
Rajshri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RajshriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/39
(KANKER)
|
1705003033NRG24030320241426887
|
03/03/2024
|
Geeta
|
1705003033WL050128
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/399
(KANKER)
|
1705003033NRG24030320241426881
|
03/03/2024
|
Savita
|
1705003033WL050127
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/413-A
(KANKER)
|
1705003033NRG24030320241426882
|
03/03/2024
|
Narendra Prajapati
|
1705003033WL050127
|
Narendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
NarendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/452-C
(KANKER)
|
1705003033NRG24030320241426784
|
03/03/2024
|
ramesh chand
|
1705003033WL050124
|
ramesh chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
rameshchand
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-033-001/453-B
(KANKER)
|
1705003033NRG24030320241426785
|
03/03/2024
|
rajkumari baghel
|
1705003033WL050124
|
rajkumari baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
rajkumaribaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG24030320241426889
|
03/03/2024
|
sunil rajak
|
1705003033WL050129
|
sunil rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
sunilrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24030320241426891
|
03/03/2024
|
Narhari Tiwari
|
1705003033WL050129
|
Narhari Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
NarhariTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/470
(KANKER)
|
1705003033NRG24030320241426892
|
03/03/2024
|
Poolavati
|
1705003033WL050129
|
Poolavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Poolavati
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-033-001/481-C
(KANKER)
|
1705003033NRG24030320241426790
|
03/03/2024
|
BHARAT SINGH JATAV
|
1705003033WL050124
|
BHARAT SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
BHARATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-033-001/84
(KANKER)
|
1705003033NRG24030320241426894
|
03/03/2024
|
Suman Jatav
|
1705003033WL050130
|
Suman Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SumanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/84-A
(KANKER)
|
1705003033NRG24030320241426895
|
03/03/2024
|
Mamta Kushwah
|
1705003033WL050130
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
MamtaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/84-C
(KANKER)
|
1705003033NRG24030320241426896
|
03/03/2024
|
Sanjay Jatav
|
1705003033WL050130
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/84-D
(KANKER)
|
1705003033NRG24030320241426897
|
03/03/2024
|
Ravi Gurjar
|
1705003033WL050130
|
Ravi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RaviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/85-A
(KANKER)
|
1705003033NRG24030320241426898
|
03/03/2024
|
Parvati Prajapati
|
1705003033WL050130
|
Parvati Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
ParvatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/85-B
(KANKER)
|
1705003033NRG24030320241426899
|
03/03/2024
|
Dhanamanti Baghel
|
1705003033WL050131
|
Dhanamanti Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
DhanamantiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/85-C
(KANKER)
|
1705003033NRG24030320241426900
|
03/03/2024
|
Mahesh Kumar
|
1705003033WL050131
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/85-D
(KANKER)
|
1705003033NRG24030320241426901
|
03/03/2024
|
Pooja Gurjar
|
1705003033WL050131
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/86-A
(KANKER)
|
1705003033NRG24030320241426902
|
03/03/2024
|
Raju Manjhi
|
1705003033WL050131
|
Raju Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RajuManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/86-C
(KANKER)
|
1705003033NRG24030320241426903
|
03/03/2024
|
Neha Bai Banshkar
|
1705003033WL050131
|
Neha Bai Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
NehaBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/86-D
(KANKER)
|
1705003033NRG24030320241426904
|
03/03/2024
|
Rubi Jatav
|
1705003033WL050132
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/87-B
(KANKER)
|
1705003033NRG24030320241426905
|
03/03/2024
|
Pushpendra
|
1705003033WL050132
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/87-C
(KANKER)
|
1705003033NRG24030320241426906
|
03/03/2024
|
Heera Kumari
|
1705003033WL050132
|
Heera Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
HeeraKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/87-D
(KANKER)
|
1705003033NRG24030320241426907
|
03/03/2024
|
Sonam
|
1705003033WL050132
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/88-B
(KANKER)
|
1705003033NRG24030320241426908
|
03/03/2024
|
Siya Bai Jatav
|
1705003033WL050132
|
Siya Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SiyaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/88-C
(KANKER)
|
1705003033NRG24030320241426909
|
03/03/2024
|
Sunita Jatav
|
1705003033WL050133
|
Sunita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SunitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/88-D
(KANKER)
|
1705003033NRG24030320241426910
|
03/03/2024
|
Bejanti Bhoi
|
1705003033WL050133
|
Bejanti Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
BejantiBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/89-A
(KANKER)
|
1705003033NRG24030320241426911
|
03/03/2024
|
Seema Jatav
|
1705003033WL050133
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-033-001/89-B
(KANKER)
|
1705003033NRG24030320241426912
|
03/03/2024
|
Deero Bai Jatav
|
1705003033WL050133
|
Deero Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
DeeroBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/89-C
(KANKER)
|
1705003033NRG24030320241426756
|
03/03/2024
|
Sapna Jatav
|
1705003033WL050122
|
Sapna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SapnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/89-D
(KANKER)
|
1705003033NRG24030320241426757
|
03/03/2024
|
Ravi Singh Jatav
|
1705003033WL050122
|
Ravi Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RaviSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/90-B
(KANKER)
|
1705003033NRG24030320241426758
|
03/03/2024
|
Malkhan Batham
|
1705003033WL050122
|
Malkhan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
MalkhanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/90-D
(KANKER)
|
1705003033NRG24030320241426759
|
03/03/2024
|
Raju
|
1705003033WL050122
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-033-001/91-A
(KANKER)
|
1705003033NRG24030320241426760
|
03/03/2024
|
Hemlata
|
1705003033WL050122
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/91-B
(KANKER)
|
1705003033NRG24030320241426761
|
03/03/2024
|
Rajani Jatav
|
1705003033WL050122
|
Rajani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RajaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/91-C
(KANKER)
|
1705003033NRG24030320241426762
|
03/03/2024
|
Sunil Prjapati
|
1705003033WL050122
|
Sunil Prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
SunilPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/91-D
(KANKER)
|
1705003033NRG24030320241426763
|
03/03/2024
|
Kranti Koli
|
1705003033WL050122
|
Kranti Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
KrantiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/92-A
(KANKER)
|
1705003033NRG24030320241426764
|
03/03/2024
|
Arti
|
1705003033WL050122
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/92-B
(KANKER)
|
1705003033NRG24030320241426765
|
03/03/2024
|
Digvijay Singh
|
1705003033WL050122
|
Digvijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-033-001/92-C
(KANKER)
|
1705003033NRG24030320241426766
|
03/03/2024
|
Suman
|
1705003033WL050122
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/93-A
(KANKER)
|
1705003033NRG24030320241426767
|
03/03/2024
|
Lalo
|
1705003033WL050122
|
Lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/93-B
(KANKER)
|
1705003033NRG24030320241426794
|
03/03/2024
|
Ramvati Bai Jatav
|
1705003033WL050124
|
Ramvati Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RamvatiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/94-A
(KANKER)
|
1705003033NRG24030320241426795
|
03/03/2024
|
Bhagvati Koli
|
1705003033WL050124
|
Bhagvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
BhagvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/94-B
(KANKER)
|
1705003033NRG24030320241426796
|
03/03/2024
|
Imarati Jatav
|
1705003033WL050124
|
Imarati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
ImaratiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-033-001/94-C
(KANKER)
|
1705003033NRG24030320241426797
|
03/03/2024
|
Kallo Parihar
|
1705003033WL050124
|
Kallo Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
KalloParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/94-D
(KANKER)
|
1705003033NRG24030320241426798
|
03/03/2024
|
Munno Parihar
|
1705003033WL050124
|
Munno Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
MunnoParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-033-001/95-A
(KANKER)
|
1705003033NRG24030320241426799
|
03/03/2024
|
Mahesh
|
1705003033WL050124
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-035-002/41-A
(BICHI)
|
1705003035NRG24280220241414995
|
03/03/2024
|
kamma bai
|
1705003035WL049401
|
kamma bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
kammabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-035-002/42-A
(BICHI)
|
1705003035NRG24280220241414996
|
03/03/2024
|
angad
|
1705003035WL049401
|
angad
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-035-002/42-A
(BICHI)
|
1705003035NRG24280220241414997
|
03/03/2024
|
suman
|
1705003035WL049401
|
suman
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-035-002/43-B
(BICHI)
|
1705003035NRG24280220241414998
|
03/03/2024
|
deepak
|
1705003035WL049401
|
deepak
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
deepak
|
IDBI BANK(607095)
|
|
153
|
NARWAR
|
MP-05-003-035-002/50-A
(BICHI)
|
1705003035NRG24280220241415003
|
03/03/2024
|
rajkumari
|
1705003035WL049401
|
rajkumari
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-035-002/72-A
(BICHI)
|
1705003035NRG24020320241425571
|
03/03/2024
|
poonam
|
1705003035WL050010
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-035-002/79-A
(BICHI)
|
1705003035NRG24020320241425575
|
03/03/2024
|
lakhan singh
|
1705003035WL050010
|
lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-035-002/85-A
(BICHI)
|
1705003035NRG24020320241425577
|
03/03/2024
|
savitri
|
1705003035WL050010
|
savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-035-002/87-B
(BICHI)
|
1705003035NRG24020320241425580
|
03/03/2024
|
rukmani rawat
|
1705003035WL050010
|
rukmani rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
rukmanirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-035-002/90-A
(BICHI)
|
1705003035NRG24020320241425583
|
03/03/2024
|
manmohan
|
1705003035WL050010
|
manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
159
|
NARWAR
|
MP-05-003-035-002/120-D
(BICHI)
|
1705003035NRG24020320241425545
|
03/03/2024
|
Nathiya bai
|
1705003035WL050010
|
Nathiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Nathiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-035-002/127-D
(BICHI)
|
1705003035NRG24020320241425547
|
03/03/2024
|
Sima
|
1705003035WL050010
|
Sima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-035-002/129-B
(BICHI)
|
1705003035NRG24020320241425550
|
03/03/2024
|
Ravendra puri
|
1705003035WL050010
|
Ravendra puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Ravendrapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-035-002/15
(BICHI)
|
1705003035NRG24020320241425555
|
03/03/2024
|
Rani
|
1705003035WL050010
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-035-002/27-B
(BICHI)
|
1705003035NRG24020320241425560
|
03/03/2024
|
Shital Chhura
|
1705003035WL050010
|
Shital Chhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
ShitalChhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-035-002/39-A
(BICHI)
|
1705003035NRG24280220241414993
|
03/03/2024
|
Archana
|
1705003035WL049401
|
Archana
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-035-002/53-B
(BICHI)
|
1705003035NRG24280220241415006
|
03/03/2024
|
Devi Singh Rawat
|
1705003035WL049401
|
Devi Singh Rawat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
DeviSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-035-002/59-A
(BICHI)
|
1705003035NRG24280220241415012
|
03/03/2024
|
Varsha
|
1705003035WL049401
|
Varsha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-035-002/59-C
(BICHI)
|
1705003035NRG24280220241415015
|
03/03/2024
|
Shila Bai Prajapati
|
1705003035WL049401
|
Shila Bai Prajapati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
ShilaBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-035-002/61-A
(BICHI)
|
1705003035NRG24280220241415017
|
03/03/2024
|
meera bai
|
1705003035WL049401
|
meera bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-035-002/61-A
(BICHI)
|
1705003035NRG24280220241415018
|
03/03/2024
|
Rekha
|
1705003035WL049401
|
Rekha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-035-002/64-C
(BICHI)
|
1705003035NRG24280220241415020
|
03/03/2024
|
Pushpendra Prajapati
|
1705003035WL049401
|
Pushpendra Prajapati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
PushpendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-035-002/67-A
(BICHI)
|
1705003035NRG24280220241415022
|
03/03/2024
|
Rinki parihar
|
1705003035WL049401
|
Rinki parihar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476088036
|
|
Rinkiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-035-002/77-D
(BICHI)
|
1705003035NRG24020320241425572
|
03/03/2024
|
malti
|
1705003035WL050010
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-035-002/86-A
(BICHI)
|
1705003035NRG24020320241425578
|
03/03/2024
|
Mahendra Singh
|
1705003035WL050010
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-035-002/86-A
(BICHI)
|
1705003035NRG24020320241425579
|
03/03/2024
|
Sati
|
1705003035WL050010
|
Sati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Sati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-035-002/89-A
(BICHI)
|
1705003035NRG24020320241425582
|
03/03/2024
|
Preeti
|
1705003035WL050010
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-035-002/90-B
(BICHI)
|
1705003035NRG24020320241425584
|
03/03/2024
|
Khuman Singh Parihar
|
1705003035WL050010
|
Khuman Singh Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
KhumanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-035-002/93-A
(BICHI)
|
1705003035NRG24020320241425586
|
03/03/2024
|
Naval Singh Rawat
|
1705003035WL050010
|
Naval Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
NavalSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-035-002/117-C
(BICHI)
|
1705003035NRG24020320241425542
|
03/03/2024
|
Ravita Bai bahghel
|
1705003035WL050010
|
Ravita Bai bahghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
RavitaBaibahghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
NARWAR
|
MP-05-003-039-003/40
(BHAINSA)
|
1705003039NRG24030320241426423
|
03/03/2024
|
Sheela
|
1705003039WL050084
|
Sheela
|
450001
|
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476088036
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285090
|
285090
|
|
|
|
|
|
|
|