|
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-05-003-011-002/100-B
(VEELONI)
|
1705003011NRG24240220241395507
|
25/02/2024
|
Jonoo jatav
|
1705003011WL048462
|
Jonoo jatav
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Jonoojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-011-002/199
(VEELONI)
|
1705003011NRG24240220241395511
|
25/02/2024
|
Ramkimar
|
1705003011WL048462
|
Ramkimar
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Ramkimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-055-002/115-B
(TORIAKALA)
|
1705003055NRG24250220241399217
|
25/02/2024
|
Sapna Vishvkarma
|
1705003055WL048639
|
Sapna Vishvkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
SapnaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-055-002/420
(TORIAKALA)
|
1705003055NRG24250220241399235
|
25/02/2024
|
Sakhi Rawat
|
1705003055WL048639
|
Sakhi Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
SakhiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-004-001/5-A
(BARKHADI)
|
1705003004NRG24240220241396978
|
25/02/2024
|
leelawati kushwah
|
1705003004WL048517
|
leelawati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
leelawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-004-004/10-D
(BARKHADI)
|
1705003004NRG24240220241396979
|
25/02/2024
|
Bharti kushwah
|
1705003004WL048517
|
Bharti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-004-004/12
(BARKHADI)
|
1705003004NRG24240220241396980
|
25/02/2024
|
JASODANANDAN KUSWAH
|
1705003004WL048517
|
JASODANANDAN KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
JASODANANDANKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-004-004/17
(BARKHADI)
|
1705003004NRG24240220241396981
|
25/02/2024
|
Kunjilal
|
1705003004WL048517
|
Kunjilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-004-004/38
(BARKHADI)
|
1705003004NRG24240220241396982
|
25/02/2024
|
RAMCHARAN
|
1705003004WL048517
|
RAMCHARAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-004-004/39-A
(BARKHADI)
|
1705003004NRG24240220241396983
|
25/02/2024
|
Seema bai baghel
|
1705003004WL048517
|
Seema bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Seemabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-004/432
(BARKHADI)
|
1705003004NRG24240220241396986
|
25/02/2024
|
SHILA Bai BAGHEL
|
1705003004WL048517
|
SHILA Bai BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
SHILABaiBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-004/50-B
(BARKHADI)
|
1705003004NRG24240220241396987
|
25/02/2024
|
Khyaliram ghosi
|
1705003004WL048517
|
Khyaliram ghosi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Khyaliramghosi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-004/50-B
(BARKHADI)
|
1705003004NRG24240220241396988
|
25/02/2024
|
Pavan ghosi
|
1705003004WL048517
|
Pavan ghosi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Pavanghosi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-004/52-B
(BARKHADI)
|
1705003004NRG24240220241396989
|
25/02/2024
|
JASMANT SINGH KUSHWAH
|
1705003004WL048517
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
JASMANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-004/52-B
(BARKHADI)
|
1705003004NRG24240220241396990
|
25/02/2024
|
SUKHBATI KUSHWAH
|
1705003004WL048517
|
SUKHBATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
SUKHBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG24240220241396991
|
25/02/2024
|
ajab singh
|
1705003004WL048517
|
ajab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-004/618-A
(BARKHADI)
|
1705003004NRG24240220241396993
|
25/02/2024
|
POOJA KUSHWAHA
|
1705003004WL048517
|
POOJA KUSHWAHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
POOJAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-004/618-A
(BARKHADI)
|
1705003004NRG24240220241396992
|
25/02/2024
|
uttam singh kushwah
|
1705003004WL048517
|
uttam singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
uttamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-004/622-C
(BARKHADI)
|
1705003004NRG24240220241396994
|
25/02/2024
|
RAMVATI BAI KUSHWAH
|
1705003004WL048517
|
RAMVATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
RAMVATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-004/624-D
(BARKHADI)
|
1705003004NRG24240220241396998
|
25/02/2024
|
ARTI KUSHWAH
|
1705003004WL048517
|
ARTI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077613
|
|
ARTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-004/626
(BARKHADI)
|
1705003004NRG24240220241396999
|
25/02/2024
|
Munna khan
|
1705003004WL048517
|
Munna khan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077613
|
|
Munnakhan
|
INDIAN BANK(607105)
|
|
22
|
NARWAR
|
MP-05-003-004-004/630-A
(BARKHADI)
|
1705003004NRG24240220241397000
|
25/02/2024
|
ghanshyam kushwah
|
1705003004WL048517
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077613
|
|
ghanshyamkushwah
|
BANK OF BARODA(606985)
|
|
23
|
NARWAR
|
MP-05-003-004-004/676
(BARKHADI)
|
1705003004NRG24240220241397001
|
25/02/2024
|
DHARMENDRA
|
1705003004WL048517
|
DHARMENDRA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077613
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-005/36
(BARKHADI)
|
1705003004NRG24240220241397002
|
25/02/2024
|
Ramhet
|
1705003004WL048517
|
Ramhet
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302077613
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-005/634-D
(BARKHADI)
|
1705003004NRG24240220241397003
|
25/02/2024
|
MISHRILAL BATHAM
|
1705003004WL048517
|
MISHRILAL BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077613
|
|
MISHRILALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-011-001/21-B
(VEELONI)
|
1705003011NRG24240220241395492
|
25/02/2024
|
RAJKUMAR
|
1705003011WL048462
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-011-001/23
(VEELONI)
|
1705003011NRG24240220241395493
|
25/02/2024
|
Mahendra
|
1705003011WL048462
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-018-001/124-A
(GUGHAI)
|
1705003018NRG24240220241395068
|
25/02/2024
|
makhan singh
|
1705003018WL048447
|
makhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-018-001/149-C
(GUGHAI)
|
1705003018NRG24240220241395070
|
25/02/2024
|
TEK SINGH KUSHWAH
|
1705003018WL048447
|
TEK SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
TEKSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-018-001/162-D
(GUGHAI)
|
1705003018NRG24240220241395074
|
25/02/2024
|
Rajkumari kushwah
|
1705003018WL048447
|
Rajkumari kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Rajkumarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-018-001/212
(GUGHAI)
|
1705003018NRG24240220241395075
|
25/02/2024
|
kusma bai
|
1705003018WL048447
|
kusma bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
kusmabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-018-001/213-C
(GUGHAI)
|
1705003018NRG24240220241395076
|
25/02/2024
|
nirpat singh
|
1705003018WL048447
|
nirpat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
nirpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-018-001/224
(GUGHAI)
|
1705003018NRG24240220241395077
|
25/02/2024
|
Devi Singh
|
1705003018WL048447
|
Devi Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-018-001/224-A
(GUGHAI)
|
1705003018NRG24240220241395078
|
25/02/2024
|
sheela
|
1705003018WL048447
|
sheela
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-018-001/255-A
(GUGHAI)
|
1705003018NRG24240220241395080
|
25/02/2024
|
dheeran singh
|
1705003018WL048447
|
dheeran singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
dheeransingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-018-001/31
(GUGHAI)
|
1705003018NRG24240220241395086
|
25/02/2024
|
ajmer singh
|
1705003018WL048447
|
ajmer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-018-001/326-A
(GUGHAI)
|
1705003018NRG24240220241395087
|
25/02/2024
|
BALRAM
|
1705003018WL048447
|
BALRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-018-001/330
(GUGHAI)
|
1705003018NRG24240220241395094
|
25/02/2024
|
rajkumari kushwah
|
1705003018WL048447
|
rajkumari kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-018-001/353-A
(GUGHAI)
|
1705003018NRG24240220241395096
|
25/02/2024
|
naval
|
1705003018WL048447
|
naval
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-018-001/360
(GUGHAI)
|
1705003018NRG24240220241395097
|
25/02/2024
|
Devi Singh
|
1705003018WL048447
|
Devi Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-018-001/377-A
(GUGHAI)
|
1705003018NRG24240220241395101
|
25/02/2024
|
MEHARWANSINGH
|
1705003018WL048447
|
MEHARWANSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
MEHARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-018-001/404
(GUGHAI)
|
1705003018NRG24240220241395103
|
25/02/2024
|
Makhan singh
|
1705003018WL048447
|
Makhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-018-001/409-C
(GUGHAI)
|
1705003018NRG24240220241395104
|
25/02/2024
|
Veero bai kushwah
|
1705003018WL048447
|
Veero bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Veerobaikushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-018-001/419-A
(GUGHAI)
|
1705003018NRG24240220241395107
|
25/02/2024
|
Uday singh kushwah
|
1705003018WL048447
|
Uday singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Udaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-018-001/450-A
(GUGHAI)
|
1705003018NRG24240220241395109
|
25/02/2024
|
Anguri bai kushwah
|
1705003018WL048447
|
Anguri bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Anguribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-018-001/47-A
(GUGHAI)
|
1705003018NRG24240220241395110
|
25/02/2024
|
chandan singh
|
1705003018WL048447
|
chandan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-018-001/491
(GUGHAI)
|
1705003018NRG24240220241395112
|
25/02/2024
|
Siya prajapati
|
1705003018WL048447
|
Siya prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Siyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-018-001/492
(GUGHAI)
|
1705003018NRG24240220241395113
|
25/02/2024
|
Nandkishor prajapati
|
1705003018WL048447
|
Nandkishor prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Nandkishorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-018-001/557
(GUGHAI)
|
1705003018NRG24240220241395117
|
25/02/2024
|
Usha prajapati
|
1705003018WL048447
|
Usha prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077613
|
|
Ushaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-018-001/590
(GUGHAI)
|
1705003018NRG24240220241395122
|
25/02/2024
|
Bhagwati Kushawah
|
1705003018WL048448
|
Bhagwati Kushawah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
BhagwatiKushawah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-018-001/602
(GUGHAI)
|
1705003018NRG24240220241395123
|
25/02/2024
|
Urmila Bai Kushwah
|
1705003018WL048448
|
Urmila Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
UrmilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-018-001/620
(GUGHAI)
|
1705003018NRG24240220241395124
|
25/02/2024
|
Santosh
|
1705003018WL048448
|
Santosh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-018-001/621
(GUGHAI)
|
1705003018NRG24240220241395125
|
25/02/2024
|
Ramgopal Kushwah
|
1705003018WL048448
|
Ramgopal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
RamgopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-018-001/622
(GUGHAI)
|
1705003018NRG24240220241395126
|
25/02/2024
|
Naval Singh Batham
|
1705003018WL048448
|
Naval Singh Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
NavalSinghBatham
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-018-001/625
(GUGHAI)
|
1705003018NRG24240220241395127
|
25/02/2024
|
Khet Singh
|
1705003018WL048448
|
Khet Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
KhetSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-018-001/628
(GUGHAI)
|
1705003018NRG24240220241395128
|
25/02/2024
|
Hari Singh Kushwah
|
1705003018WL048448
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-018-001/632
(GUGHAI)
|
1705003018NRG24240220241395129
|
25/02/2024
|
Komesh Gurjar
|
1705003018WL048448
|
Komesh Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
KomeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-018-001/633
(GUGHAI)
|
1705003018NRG24240220241395130
|
25/02/2024
|
Suresh
|
1705003018WL048448
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-018-001/71-A
(GUGHAI)
|
1705003018NRG24240220241395133
|
25/02/2024
|
Brajesh kushwah
|
1705003018WL048448
|
Brajesh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Brajeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-031-002/113-A
(KALIPHADHI)
|
1705003031NRG24230220241394411
|
25/02/2024
|
RAMESWAR PRAJAPATI
|
1705003031WL048425
|
RAMESWAR PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
RAMESWARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG24230220241394412
|
25/02/2024
|
krishan prajapati
|
1705003031WL048425
|
krishan prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
krishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG24230220241394413
|
25/02/2024
|
NIDHI
|
1705003031WL048425
|
NIDHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG24230220241394415
|
25/02/2024
|
MAMTA
|
1705003031WL048425
|
MAMTA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG24230220241394414
|
25/02/2024
|
MOHAN SINGH
|
1705003031WL048425
|
MOHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-031-002/23
(KALIPHADHI)
|
1705003031NRG24230220241394418
|
25/02/2024
|
Ramkalibai
|
1705003031WL048425
|
Ramkalibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-031-002/710
(KALIPHADHI)
|
1705003031NRG24230220241394420
|
25/02/2024
|
ramsharan jatav
|
1705003031WL048425
|
ramsharan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
ramsharanjatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-031-002/711
(KALIPHADHI)
|
1705003031NRG24230220241394421
|
25/02/2024
|
seema baghel
|
1705003031WL048425
|
seema baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
seemabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24230220241394422
|
25/02/2024
|
ashok solanki
|
1705003031WL048425
|
ashok solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302077613
|
Participant not mapped to the product
|
|
|
|
69
|
NARWAR
|
MP-05-003-031-002/728
(KALIPHADHI)
|
1705003031NRG24230220241394424
|
25/02/2024
|
MAHES VISHVKARMA
|
1705003031WL048425
|
MAHES VISHVKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
MAHESVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24230220241394425
|
25/02/2024
|
KAMAL KISHOR JHA
|
1705003031WL048425
|
KAMAL KISHOR JHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
KAMALKISHORJHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24230220241394426
|
25/02/2024
|
meena devi jha
|
1705003031WL048425
|
meena devi jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
meenadevijha
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-031-002/732-B
(KALIPHADHI)
|
1705003031NRG24230220241394427
|
25/02/2024
|
LALA SOLANKI
|
1705003031WL048425
|
LALA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
LALASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-031-002/732-B
(KALIPHADHI)
|
1705003031NRG24230220241394428
|
25/02/2024
|
Surbhi Solanki
|
1705003031WL048425
|
Surbhi Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
SurbhiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-031-002/733
(KALIPHADHI)
|
1705003031NRG24230220241394429
|
25/02/2024
|
Khushbu solanki
|
1705003031WL048425
|
Khushbu solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Khushbusolanki
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-031-002/734-D
(KALIPHADHI)
|
1705003031NRG24230220241394430
|
25/02/2024
|
ranu parihar
|
1705003031WL048425
|
ranu parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
ranuparihar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-031-002/751
(KALIPHADHI)
|
1705003031NRG24230220241394431
|
25/02/2024
|
lalita bai solanki
|
1705003031WL048425
|
lalita bai solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
lalitabaisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG24230220241394432
|
25/02/2024
|
balbeer parihar
|
1705003031WL048425
|
balbeer parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
balbeerparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG24230220241394433
|
25/02/2024
|
lakshmi parihar
|
1705003031WL048425
|
lakshmi parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
lakshmiparihar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-031-002/802
(KALIPHADHI)
|
1705003031NRG24230220241394434
|
25/02/2024
|
sukhdevi
|
1705003031WL048425
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-031-002/803
(KALIPHADHI)
|
1705003031NRG24230220241394435
|
25/02/2024
|
khuman singh
|
1705003031WL048425
|
khuman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-031-002/804
(KALIPHADHI)
|
1705003031NRG24230220241394436
|
25/02/2024
|
hari singh kuswah
|
1705003031WL048425
|
hari singh kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
harisinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-031-002/804
(KALIPHADHI)
|
1705003031NRG24230220241394437
|
25/02/2024
|
sukhdevi
|
1705003031WL048425
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-031-002/890-A
(KALIPHADHI)
|
1705003031NRG24230220241394441
|
25/02/2024
|
suneeta baghel
|
1705003031WL048425
|
suneeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-031-002/890-A
(KALIPHADHI)
|
1705003031NRG24230220241394440
|
25/02/2024
|
sunman singh
|
1705003031WL048425
|
sunman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
sunmansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-031-002/892-B
(KALIPHADHI)
|
1705003031NRG24230220241394443
|
25/02/2024
|
puspendra singh
|
1705003031WL048425
|
puspendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-055-001/2-A
(TORIAKALA)
|
1705003055NRG24250220241399190
|
25/02/2024
|
RAIBHAN
|
1705003055WL048639
|
RAIBHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
RAIBHAN
|
INDIAN BANK(607105)
|
|
87
|
NARWAR
|
MP-05-003-055-002/18
(TORIAKALA)
|
1705003055NRG24250220241399224
|
25/02/2024
|
HARGYAN
|
1705003055WL048639
|
HARGYAN
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077613
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-055-002/127
(TORIAKALA)
|
1705003055NRG24250220241399218
|
25/02/2024
|
JAMUNA
|
1705003055WL048639
|
JAMUNA
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077613
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARWAR
|
MP-05-003-055-002/162
(TORIAKALA)
|
1705003055NRG24250220241399220
|
25/02/2024
|
harkishan rawat
|
1705003055WL048639
|
harkishan rawat
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
12/04/2024
|
|
302077613
|
|
harkishanrawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-055-002/40
(TORIAKALA)
|
1705003055NRG24250220241399232
|
25/02/2024
|
Phula
|
1705003055WL048639
|
Phula
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077613
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-055-002/42-C
(TORIAKALA)
|
1705003055NRG24250220241399234
|
25/02/2024
|
Munni Rawat
|
1705003055WL048639
|
Munni Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-011-001/2-A
(VEELONI)
|
1705003011NRG24240220241395490
|
25/02/2024
|
Ram sakhi
|
1705003011WL048462
|
Ram sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-011-001/62
(VEELONI)
|
1705003011NRG24240220241395498
|
25/02/2024
|
ikrar
|
1705003011WL048462
|
ikrar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
ikrar
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NARWAR
|
MP-05-003-011-001/76
(VEELONI)
|
1705003011NRG24240220241395503
|
25/02/2024
|
Kiran
|
1705003011WL048462
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24240220241395504
|
25/02/2024
|
Gyan Singh Yadav
|
1705003011WL048462
|
Gyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
GyanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-031-002/22-A
(KALIPHADHI)
|
1705003031NRG24230220241394417
|
25/02/2024
|
ghansu jatav
|
1705003031WL048425
|
ghansu jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
ghansujatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24230220241394423
|
25/02/2024
|
neeraj solanki
|
1705003031WL048425
|
neeraj solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
neerajsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-031-002/892-A
(KALIPHADHI)
|
1705003031NRG24230220241394442
|
25/02/2024
|
ravendra singh
|
1705003031WL048425
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-043-001/255
(DIHAYALA)
|
1705003043NRG24240220241397142
|
25/02/2024
|
Meera
|
1705003043WL048526
|
Meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302077613
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-055-002/349
(TORIAKALA)
|
1705003055NRG24250220241399228
|
25/02/2024
|
rajdip
|
1705003055WL048639
|
rajdip
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302077613
|
|
rajdip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-004-004/43-A
(BARKHADI)
|
1705003004NRG24240220241396984
|
25/02/2024
|
BHAGERATH KUSHWAH
|
1705003004WL048517
|
BHAGERATH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
BHAGERATHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-004-004/623
(BARKHADI)
|
1705003004NRG24240220241396995
|
25/02/2024
|
KHARGO BAI KUSHWAH
|
1705003004WL048517
|
KHARGO BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
KHARGOBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-004-004/623-B
(BARKHADI)
|
1705003004NRG24240220241396996
|
25/02/2024
|
BHAV SINGH KUSHWAH
|
1705003004WL048517
|
BHAV SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
BHAVSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-011-001/103-A
(VEELONI)
|
1705003011NRG24240220241395489
|
25/02/2024
|
Geeta bai baghel
|
1705003011WL048462
|
Geeta bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Geetabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-011-001/103-A
(VEELONI)
|
1705003011NRG24240220241395488
|
25/02/2024
|
Indar singh baghel
|
1705003011WL048462
|
Indar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Indarsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-011-001/207
(VEELONI)
|
1705003011NRG24240220241395491
|
25/02/2024
|
Pratap baghel
|
1705003011WL048462
|
Pratap baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Pratapbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-011-001/282
(VEELONI)
|
1705003011NRG24240220241395495
|
25/02/2024
|
Meena bai baghel
|
1705003011WL048462
|
Meena bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Meenabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-011-001/287
(VEELONI)
|
1705003011NRG24240220241395496
|
25/02/2024
|
Ajay nath
|
1705003011WL048462
|
Ajay nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Ajaynath
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-011-001/46-C
(VEELONI)
|
1705003011NRG24240220241395497
|
25/02/2024
|
Krishna baghel
|
1705003011WL048462
|
Krishna baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Krishnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-011-001/93-A
(VEELONI)
|
1705003011NRG24240220241395505
|
25/02/2024
|
Hakim baghel
|
1705003011WL048462
|
Hakim baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Hakimbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-011-002/183-A
(VEELONI)
|
1705003011NRG24240220241395508
|
25/02/2024
|
Kajal
|
1705003011WL048462
|
Kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-011-002/189
(VEELONI)
|
1705003011NRG24240220241395509
|
25/02/2024
|
Omprakash rajpoot
|
1705003011WL048462
|
Omprakash rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Omprakashrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-011-002/199
(VEELONI)
|
1705003011NRG24240220241395510
|
25/02/2024
|
Abhishek chauhan
|
1705003011WL048462
|
Abhishek chauhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Abhishekchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-011-002/215
(VEELONI)
|
1705003011NRG24240220241395513
|
25/02/2024
|
Yogendra parihar
|
1705003011WL048462
|
Yogendra parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Yogendraparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-011-002/22-A
(VEELONI)
|
1705003011NRG24240220241395514
|
25/02/2024
|
Girraj singh jatav
|
1705003011WL048462
|
Girraj singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Girrajsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-011-002/254
(VEELONI)
|
1705003011NRG24240220241395515
|
25/02/2024
|
Shiv singh rajpoot
|
1705003011WL048462
|
Shiv singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Shivsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-011-002/99-B
(VEELONI)
|
1705003011NRG24240220241395516
|
25/02/2024
|
Ritik jatav
|
1705003011WL048462
|
Ritik jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Ritikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-018-001/149-D
(GUGHAI)
|
1705003018NRG24240220241395071
|
25/02/2024
|
Kamala bai kushwah
|
1705003018WL048447
|
Kamala bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Kamalabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-018-001/152-C
(GUGHAI)
|
1705003018NRG24240220241395072
|
25/02/2024
|
Deepak kushwah
|
1705003018WL048447
|
Deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-018-001/156-B
(GUGHAI)
|
1705003018NRG24240220241395073
|
25/02/2024
|
Preeti kushwah
|
1705003018WL048447
|
Preeti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-018-001/285-B
(GUGHAI)
|
1705003018NRG24240220241395082
|
25/02/2024
|
Prakashchand kushwah
|
1705003018WL048447
|
Prakashchand kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Prakashchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-018-001/295
(GUGHAI)
|
1705003018NRG24240220241395084
|
25/02/2024
|
Rajesh kushwah
|
1705003018WL048447
|
Rajesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Rajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-018-001/298-B
(GUGHAI)
|
1705003018NRG24240220241395085
|
25/02/2024
|
Pooja kushwaha
|
1705003018WL048447
|
Pooja kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Poojakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-018-001/327-B
(GUGHAI)
|
1705003018NRG24240220241395089
|
25/02/2024
|
Hakim singh kushwah
|
1705003018WL048447
|
Hakim singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Hakimsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-018-001/327-C
(GUGHAI)
|
1705003018NRG24240220241395090
|
25/02/2024
|
Chhotelal kushwah
|
1705003018WL048447
|
Chhotelal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Chhotelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-018-001/33
(GUGHAI)
|
1705003018NRG24240220241395091
|
25/02/2024
|
Ghansuram kushwah
|
1705003018WL048447
|
Ghansuram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Ghansuramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-018-001/33-A
(GUGHAI)
|
1705003018NRG24240220241395092
|
25/02/2024
|
Beerendra kushwah
|
1705003018WL048447
|
Beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-018-001/33-B
(GUGHAI)
|
1705003018NRG24240220241395093
|
25/02/2024
|
Kailashi kushwah
|
1705003018WL048447
|
Kailashi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Kailashikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-018-001/364-B
(GUGHAI)
|
1705003018NRG24240220241395098
|
25/02/2024
|
Beerendra
|
1705003018WL048447
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-018-001/367
(GUGHAI)
|
1705003018NRG24240220241395099
|
25/02/2024
|
Rajaveti kushwah
|
1705003018WL048447
|
Rajaveti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Rajavetikushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-018-001/378-B
(GUGHAI)
|
1705003018NRG24240220241395102
|
25/02/2024
|
Sita kushwah
|
1705003018WL048447
|
Sita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Sitakushwah
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-018-001/411-B
(GUGHAI)
|
1705003018NRG24240220241395105
|
25/02/2024
|
Rajan kushwah
|
1705003018WL048447
|
Rajan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Rajankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-018-001/416
(GUGHAI)
|
1705003018NRG24240220241395106
|
25/02/2024
|
kok singh
|
1705003018WL048447
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-018-001/419-C
(GUGHAI)
|
1705003018NRG24240220241395108
|
25/02/2024
|
Balkrishan kushwah
|
1705003018WL048447
|
Balkrishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Balkrishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-018-001/503
(GUGHAI)
|
1705003018NRG24240220241395114
|
25/02/2024
|
Bhura kushwah
|
1705003018WL048447
|
Bhura kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Bhurakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-018-001/541
(GUGHAI)
|
1705003018NRG24240220241395115
|
25/02/2024
|
Ravindre kushwah
|
1705003018WL048447
|
Ravindre kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Ravindrekushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-018-001/555
(GUGHAI)
|
1705003018NRG24240220241395116
|
25/02/2024
|
Banti kushwah
|
1705003018WL048447
|
Banti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-018-001/579
(GUGHAI)
|
1705003018NRG24240220241395118
|
25/02/2024
|
Mamata Kushwah
|
1705003018WL048447
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
MamataKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-018-001/587
(GUGHAI)
|
1705003018NRG24240220241395119
|
25/02/2024
|
Ramdevi Prajapati
|
1705003018WL048448
|
Ramdevi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
RamdeviPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-018-001/588
(GUGHAI)
|
1705003018NRG24240220241395120
|
25/02/2024
|
Ramshri Bai
|
1705003018WL048448
|
Ramshri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
RamshriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-018-001/589
(GUGHAI)
|
1705003018NRG24240220241395121
|
25/02/2024
|
Anita
|
1705003018WL048448
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24230220241394416
|
25/02/2024
|
pushpendra
|
1705003031WL048425
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302077613
|
A/c Blocked or Frozen
|
|
|
|
143
|
NARWAR
|
MP-05-003-031-002/6
(KALIPHADHI)
|
1705003031NRG24230220241394419
|
25/02/2024
|
Ghansyam prajapti
|
1705003031WL048425
|
Ghansyam prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Ghansyamprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-031-002/889-C
(KALIPHADHI)
|
1705003031NRG24230220241394438
|
25/02/2024
|
suresh
|
1705003031WL048425
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-031-002/889-D
(KALIPHADHI)
|
1705003031NRG24230220241394439
|
25/02/2024
|
nabal singh baghel
|
1705003031WL048425
|
nabal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
nabalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-031-002/893-D
(KALIPHADHI)
|
1705003031NRG24230220241394444
|
25/02/2024
|
balvant
|
1705003031WL048425
|
balvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
balvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-031-002/98-A
(KALIPHADHI)
|
1705003031NRG24230220241394446
|
25/02/2024
|
Girja sikarwar
|
1705003031WL048425
|
Girja sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Girjasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-031-002/98-A
(KALIPHADHI)
|
1705003031NRG24230220241394445
|
25/02/2024
|
Ramu solamki
|
1705003031WL048425
|
Ramu solamki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Ramusolamki
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-055-001/245
(TORIAKALA)
|
1705003055NRG24250220241399192
|
25/02/2024
|
Parvati Rawat
|
1705003055WL048639
|
Parvati Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
ParvatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-055-001/247-A
(TORIAKALA)
|
1705003055NRG24250220241399193
|
25/02/2024
|
Gajendra
|
1705003055WL048639
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-055-001/251
(TORIAKALA)
|
1705003055NRG24250220241399195
|
25/02/2024
|
Mithla Pal
|
1705003055WL048639
|
Mithla Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
MithlaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-055-001/253
(TORIAKALA)
|
1705003055NRG24250220241399196
|
25/02/2024
|
Avran Singh Pal
|
1705003055WL048639
|
Avran Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
AvranSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-055-001/254
(TORIAKALA)
|
1705003055NRG24250220241399197
|
25/02/2024
|
Matadin
|
1705003055WL048639
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-055-001/255
(TORIAKALA)
|
1705003055NRG24250220241399198
|
25/02/2024
|
Pushpendra Rawat
|
1705003055WL048639
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-055-001/28-B
(TORIAKALA)
|
1705003055NRG24250220241399200
|
25/02/2024
|
Dashrath Singh Rawat
|
1705003055WL048639
|
Dashrath Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
DashrathSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-055-001/28-C
(TORIAKALA)
|
1705003055NRG24250220241399201
|
25/02/2024
|
Pooja Rawat
|
1705003055WL048639
|
Pooja Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
PoojaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-055-001/28-D
(TORIAKALA)
|
1705003055NRG24250220241399202
|
25/02/2024
|
Devendra Singh Rawat
|
1705003055WL048639
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
DevendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-055-001/34-C
(TORIAKALA)
|
1705003055NRG24250220241399204
|
25/02/2024
|
Lokendra Singh Rawat
|
1705003055WL048639
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
LokendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-055-001/43-B
(TORIAKALA)
|
1705003055NRG24250220241399207
|
25/02/2024
|
Rammohan Pal
|
1705003055WL048639
|
Rammohan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
RammohanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-055-002/102-C
(TORIAKALA)
|
1705003055NRG24250220241399216
|
25/02/2024
|
Mohar Singh Pal
|
1705003055WL048639
|
Mohar Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
MoharSinghPal
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-055-002/165-A
(TORIAKALA)
|
1705003055NRG24250220241399221
|
25/02/2024
|
Kaptan Jatav
|
1705003055WL048639
|
Kaptan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
KaptanJatav
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-055-002/316
(TORIAKALA)
|
1705003055NRG24250220241399226
|
25/02/2024
|
ghanaram
|
1705003055WL048639
|
ghanaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302077613
|
|
ghanaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-055-002/32-B
(TORIAKALA)
|
1705003055NRG24250220241399227
|
25/02/2024
|
Hariram Jatav
|
1705003055WL048639
|
Hariram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
HariramJatav
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-055-002/422
(TORIAKALA)
|
1705003055NRG24250220241399236
|
25/02/2024
|
Bhavana Jatav
|
1705003055WL048639
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
BhavanaJatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-055-002/424
(TORIAKALA)
|
1705003055NRG24250220241399237
|
25/02/2024
|
Rahul Pal
|
1705003055WL048639
|
Rahul Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-055-002/425
(TORIAKALA)
|
1705003055NRG24250220241399238
|
25/02/2024
|
Harnam Singh Pal
|
1705003055WL048639
|
Harnam Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
HarnamSinghPal
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-055-002/426
(TORIAKALA)
|
1705003055NRG24250220241399239
|
25/02/2024
|
Sonu Jatav
|
1705003055WL048639
|
Sonu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
168
|
NARWAR
|
MP-05-003-018-001/149-B
(GUGHAI)
|
1705003018NRG24240220241395069
|
25/02/2024
|
REKHA
|
1705003018WL048447
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-018-001/248-D
(GUGHAI)
|
1705003018NRG24240220241395079
|
25/02/2024
|
Saroj bai
|
1705003018WL048447
|
Saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-018-001/255-B
(GUGHAI)
|
1705003018NRG24240220241395081
|
25/02/2024
|
Ram bai kushwah
|
1705003018WL048447
|
Ram bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-018-001/294-A
(GUGHAI)
|
1705003018NRG24240220241395083
|
25/02/2024
|
Rahul kushwah
|
1705003018WL048447
|
Rahul kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-018-001/327-A
(GUGHAI)
|
1705003018NRG24240220241395088
|
25/02/2024
|
Premvatee kushwah
|
1705003018WL048447
|
Premvatee kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Premvateekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-018-001/330-B
(GUGHAI)
|
1705003018NRG24240220241395095
|
25/02/2024
|
Sahb singh kushwah
|
1705003018WL048447
|
Sahb singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Sahbsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-018-001/367-C
(GUGHAI)
|
1705003018NRG24240220241395100
|
25/02/2024
|
Bhagavatee bai
|
1705003018WL048447
|
Bhagavatee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Bhagavateebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-018-001/47-C
(GUGHAI)
|
1705003018NRG24240220241395111
|
25/02/2024
|
Chimman singh kushwah
|
1705003018WL048447
|
Chimman singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Chimmansinghkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
176
|
NARWAR
|
MP-05-003-004-004/432
(BARKHADI)
|
1705003004NRG24240220241396985
|
25/02/2024
|
Uday Bhan Singh Baghel
|
1705003004WL048517
|
Uday Bhan Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
UdayBhanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-004-004/623-D
(BARKHADI)
|
1705003004NRG24240220241396997
|
25/02/2024
|
NARAYAN SINGH PAL
|
1705003004WL048517
|
NARAYAN SINGH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
NARAYANSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-011-001/100-A
(VEELONI)
|
1705003011NRG24240220241395487
|
25/02/2024
|
Ramcharan baghel
|
1705003011WL048462
|
Ramcharan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Ramcharanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-011-001/256
(VEELONI)
|
1705003011NRG24240220241395494
|
25/02/2024
|
Sunita
|
1705003011WL048462
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-011-001/63-A
(VEELONI)
|
1705003011NRG24240220241395499
|
25/02/2024
|
Manish baghel
|
1705003011WL048462
|
Manish baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302077613
|
|
Manishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-011-001/71-C
(VEELONI)
|
1705003011NRG24240220241395500
|
25/02/2024
|
Bhagvan singh baghel
|
1705003011WL048462
|
Bhagvan singh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Bhagvansinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-011-001/73-A
(VEELONI)
|
1705003011NRG24240220241395501
|
25/02/2024
|
Rajveer baghel
|
1705003011WL048462
|
Rajveer baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Rajveerbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-011-001/73-A
(VEELONI)
|
1705003011NRG24240220241395502
|
25/02/2024
|
Rani baghel
|
1705003011WL048462
|
Rani baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Ranibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-011-001/95-A
(VEELONI)
|
1705003011NRG24240220241395506
|
25/02/2024
|
Rahul yadav
|
1705003011WL048462
|
Rahul yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-011-002/20-B
(VEELONI)
|
1705003011NRG24240220241395512
|
25/02/2024
|
Babita
|
1705003011WL048462
|
Babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-018-001/634
(GUGHAI)
|
1705003018NRG24240220241395131
|
25/02/2024
|
Ashok Kushwah
|
1705003018WL048448
|
Ashok Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
AshokKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-018-001/636
(GUGHAI)
|
1705003018NRG24240220241395132
|
25/02/2024
|
Jyoti Prajapati
|
1705003018WL048448
|
Jyoti Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
JyotiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-031-002/1108-B
(KALIPHADHI)
|
1705003031NRG24230220241394410
|
25/02/2024
|
Saurav Solanki
|
1705003031WL048425
|
Saurav Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302077613
|
Participant not mapped to the product
|
|
|
|
189
|
NARWAR
|
MP-05-003-055-001/235
(TORIAKALA)
|
1705003055NRG24250220241399191
|
25/02/2024
|
rajni
|
1705003055WL048639
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-055-001/248-A
(TORIAKALA)
|
1705003055NRG24250220241399194
|
25/02/2024
|
Umesh Rawat
|
1705003055WL048639
|
Umesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
UmeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-055-001/29-A
(TORIAKALA)
|
1705003055NRG24250220241399203
|
25/02/2024
|
ranjor singh
|
1705003055WL048639
|
ranjor singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
ranjorsingh
|
INDIAN BANK(607105)
|
|
192
|
NARWAR
|
MP-05-003-055-001/35-A
(TORIAKALA)
|
1705003055NRG24250220241399205
|
25/02/2024
|
jagdish
|
1705003055WL048639
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-055-001/35-B
(TORIAKALA)
|
1705003055NRG24250220241399206
|
25/02/2024
|
javahar rawat
|
1705003055WL048639
|
javahar rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
javaharrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-055-001/55-A
(TORIAKALA)
|
1705003055NRG24250220241399209
|
25/02/2024
|
urmila rawat
|
1705003055WL048639
|
urmila rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
urmilarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-055-001/55-B
(TORIAKALA)
|
1705003055NRG24250220241399210
|
25/02/2024
|
jaybhan singh rawat
|
1705003055WL048639
|
jaybhan singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
jaybhansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-055-001/58-A
(TORIAKALA)
|
1705003055NRG24250220241399211
|
25/02/2024
|
ramhet rawat
|
1705003055WL048639
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-055-001/58-C
(TORIAKALA)
|
1705003055NRG24250220241399212
|
25/02/2024
|
sunita rawat
|
1705003055WL048639
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-055-001/60-B
(TORIAKALA)
|
1705003055NRG24250220241399213
|
25/02/2024
|
Baikunthi Rawat
|
1705003055WL048639
|
Baikunthi Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
BaikunthiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-055-002/128-B
(TORIAKALA)
|
1705003055NRG24250220241399219
|
25/02/2024
|
Bhagvat Jatav
|
1705003055WL048639
|
Bhagvat Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
BhagvatJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-055-002/167-A
(TORIAKALA)
|
1705003055NRG24250220241399222
|
25/02/2024
|
Sadhu Rawat
|
1705003055WL048639
|
Sadhu Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
SadhuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-055-002/179-B
(TORIAKALA)
|
1705003055NRG24250220241399223
|
25/02/2024
|
Damodar
|
1705003055WL048639
|
Damodar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-055-002/194
(TORIAKALA)
|
1705003055NRG24250220241399225
|
25/02/2024
|
deepak vishwkarma
|
1705003055WL048639
|
deepak vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
deepakvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-055-002/377
(TORIAKALA)
|
1705003055NRG24250220241399230
|
25/02/2024
|
parbhan
|
1705003055WL048639
|
parbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302077613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
NARWAR
|
MP-05-003-055-002/39-A
(TORIAKALA)
|
1705003055NRG24250220241399231
|
25/02/2024
|
Sunil Parihar
|
1705003055WL048639
|
Sunil Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
SunilParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-055-002/42-B
(TORIAKALA)
|
1705003055NRG24250220241399233
|
25/02/2024
|
Virendra Rawat
|
1705003055WL048639
|
Virendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
VirendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-055-002/427
(TORIAKALA)
|
1705003055NRG24250220241399240
|
25/02/2024
|
Prabhu
|
1705003055WL048639
|
Prabhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302077613
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267410
|
267410
|
|
|
|
|
|
|
|