|
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-05-003-043-001/806-A
(DIHAYALA)
|
1705003043NRG24150320241475619
|
16/03/2024
|
Dalchand
|
1705003043WL053299
|
Dalchand
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-043-001/1535
(DIHAYALA)
|
1705003043NRG24150320241475581
|
16/03/2024
|
kalpna sahu
|
1705003043WL053299
|
kalpna sahu
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
kalpnasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-043-001/1519
(DIHAYALA)
|
1705003043NRG24150320241475574
|
16/03/2024
|
Sarita Brand Bhagel
|
1705003043WL053299
|
Sarita Brand Bhagel
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
SaritaBrandBhagel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-043-001/300-A
(DIHAYALA)
|
1705003043NRG24150320241475606
|
16/03/2024
|
beekendra singh rawat
|
1705003043WL053299
|
beekendra singh rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473540665
|
Participant not mapped to the product
|
|
|
|
5
|
NARWAR
|
MP-05-003-043-001/800
(DIHAYALA)
|
1705003043NRG24150320241475618
|
16/03/2024
|
Balkishan Sain
|
1705003043WL053299
|
Balkishan Sain
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
BalkishanSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-033-001/475
(KANKER)
|
1705003033NRG24160320241476169
|
16/03/2024
|
BALRAM BAGHEL
|
1705003033WL053342
|
BALRAM BAGHEL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
BALRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-043-001/1520
(DIHAYALA)
|
1705003043NRG24150320241475576
|
16/03/2024
|
Birendra Baghel
|
1705003043WL053299
|
Birendra Baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
BirendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-043-001/1521
(DIHAYALA)
|
1705003043NRG24150320241475577
|
16/03/2024
|
Ramkali
|
1705003043WL053299
|
Ramkali
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARWAR
|
MP-05-003-043-001/301-A
(DIHAYALA)
|
1705003043NRG24150320241475607
|
16/03/2024
|
sabu khan
|
1705003043WL053299
|
sabu khan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
sabukhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-043-001/302-A
(DIHAYALA)
|
1705003043NRG24150320241475608
|
16/03/2024
|
saroon bano
|
1705003043WL053299
|
saroon bano
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
saroonbano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-010-002/447
(DEVRIKHURD)
|
1705003010NRG24160320241477162
|
16/03/2024
|
ASHOK JATAV
|
1705003010WL053421
|
ASHOK JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
ASHOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-010-002/6-C
(DEVRIKHURD)
|
1705003010NRG24160320241477167
|
16/03/2024
|
bhagvan singh koli
|
1705003010WL053421
|
bhagvan singh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
bhagvansinghkoli
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-033-001/102-B
(KANKER)
|
1705003033NRG24160320241476147
|
16/03/2024
|
meera baghel
|
1705003033WL053342
|
meera baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
meerabaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-033-001/165-C
(KANKER)
|
1705003033NRG24160320241476124
|
16/03/2024
|
SANTOSH KHATEEK
|
1705003033WL053341
|
SANTOSH KHATEEK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SANTOSHKHATEEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARWAR
|
MP-05-003-033-001/184-B
(KANKER)
|
1705003033NRG24160320241476152
|
16/03/2024
|
RAMESH JATAV
|
1705003033WL053342
|
RAMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-033-001/197-B
(KANKER)
|
1705003033NRG24160320241476153
|
16/03/2024
|
RAMBABU BAGHEL
|
1705003033WL053342
|
RAMBABU BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RAMBABUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-033-001/371-A
(KANKER)
|
1705003033NRG24160320241476158
|
16/03/2024
|
anita bai baghel
|
1705003033WL053342
|
anita bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
anitabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-033-001/438
(KANKER)
|
1705003033NRG24160320241476159
|
16/03/2024
|
pusps rajak
|
1705003033WL053342
|
pusps rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
puspsrajak
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-033-001/439
(KANKER)
|
1705003033NRG24160320241476160
|
16/03/2024
|
jagdeesh koli
|
1705003033WL053342
|
jagdeesh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
jagdeeshkoli
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-033-001/444-A
(KANKER)
|
1705003033NRG24160320241476161
|
16/03/2024
|
HARICHAND
|
1705003033WL053342
|
HARICHAND
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
HARICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-033-001/444-A
(KANKER)
|
1705003033NRG24160320241476162
|
16/03/2024
|
POONAM
|
1705003033WL053342
|
POONAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-033-001/461
(KANKER)
|
1705003033NRG24160320241476166
|
16/03/2024
|
SETAN BAGHEL
|
1705003033WL053342
|
SETAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SETANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-033-001/466
(KANKER)
|
1705003033NRG24160320241476167
|
16/03/2024
|
SUNDAR BAGHEL
|
1705003033WL053342
|
SUNDAR BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SUNDARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-033-001/478
(KANKER)
|
1705003033NRG24160320241476170
|
16/03/2024
|
BADREE BATHAM
|
1705003033WL053342
|
BADREE BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
BADREEBATHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24160320241476171
|
16/03/2024
|
PYARELAL GOUD
|
1705003033WL053342
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
PYARELALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-033-001/483-A
(KANKER)
|
1705003033NRG24160320241476174
|
16/03/2024
|
BABEETA BAGHEL
|
1705003033WL053342
|
BABEETA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
BABEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-033-001/483-A
(KANKER)
|
1705003033NRG24160320241476173
|
16/03/2024
|
GABBAR SINGH BAGHEL
|
1705003033WL053342
|
GABBAR SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
GABBARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-033-001/484
(KANKER)
|
1705003033NRG24160320241476175
|
16/03/2024
|
NEEKERAM BAGHEL
|
1705003033WL053342
|
NEEKERAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
NEEKERAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-043-001/10
(DIHAYALA)
|
1705003043NRG24150320241475528
|
16/03/2024
|
KAILASH
|
1705003043WL053299
|
KAILASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1202
(DIHAYALA)
|
1705003043NRG24150320241475561
|
16/03/2024
|
Ratiram jatav
|
1705003043WL053299
|
Ratiram jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Ratiramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NARWAR
|
MP-05-003-043-001/795-A
(DIHAYALA)
|
1705003043NRG24150320241475617
|
16/03/2024
|
SHIV SINGH RAJAK
|
1705003043WL053299
|
SHIV SINGH RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SHIVSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-033-001/450
(KANKER)
|
1705003033NRG24160320241476163
|
16/03/2024
|
rakesh jatav
|
1705003033WL053342
|
rakesh jatav
|
00415
|
SBIN0030312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-010-001/53-A
(DEVRIKHURD)
|
1705003010NRG24160320241477152
|
16/03/2024
|
BHAGCHAND
|
1705003010WL053421
|
BHAGCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
BHAGCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-010-001/95
(DEVRIKHURD)
|
1705003010NRG24160320241477130
|
16/03/2024
|
mahesh
|
1705003010WL053420
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-010-002/101
(DEVRIKHURD)
|
1705003010NRG24160320241477131
|
16/03/2024
|
JASODA
|
1705003010WL053420
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-010-002/147
(DEVRIKHURD)
|
1705003010NRG24160320241477154
|
16/03/2024
|
Jasvant
|
1705003010WL053421
|
Jasvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-010-002/152-A
(DEVRIKHURD)
|
1705003010NRG24160320241477134
|
16/03/2024
|
jagannath singh kushwah
|
1705003010WL053420
|
jagannath singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
jagannathsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-010-002/16
(DEVRIKHURD)
|
1705003010NRG24160320241477135
|
16/03/2024
|
Narendra
|
1705003010WL053420
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-010-002/177-A
(DEVRIKHURD)
|
1705003010NRG24160320241477136
|
16/03/2024
|
rajeshwari jatav
|
1705003010WL053420
|
rajeshwari jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
rajeshwarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-010-002/252-B
(DEVRIKHURD)
|
1705003010NRG24160320241477140
|
16/03/2024
|
suresh kushwah
|
1705003010WL053420
|
suresh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-010-002/254-A
(DEVRIKHURD)
|
1705003010NRG24160320241477141
|
16/03/2024
|
Sulochna Jatav
|
1705003010WL053420
|
Sulochna Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
SulochnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-010-002/444
(DEVRIKHURD)
|
1705003010NRG24160320241477161
|
16/03/2024
|
ROOP SINGH KUSHWAH
|
1705003010WL053421
|
ROOP SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
ROOPSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-010-002/448
(DEVRIKHURD)
|
1705003010NRG24160320241477163
|
16/03/2024
|
Ganpat Singh Kushwah
|
1705003010WL053421
|
Ganpat Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
GanpatSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-010-002/55
(DEVRIKHURD)
|
1705003010NRG24160320241477165
|
16/03/2024
|
Sona Bai
|
1705003010WL053421
|
Sona Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-010-002/56-A
(DEVRIKHURD)
|
1705003010NRG24160320241477166
|
16/03/2024
|
DEVI SINGH
|
1705003010WL053421
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-010-002/88
(DEVRIKHURD)
|
1705003010NRG24160320241477170
|
16/03/2024
|
Prem
|
1705003010WL053421
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-010-002/9-C
(DEVRIKHURD)
|
1705003010NRG24160320241477171
|
16/03/2024
|
nema bai shakya
|
1705003010WL053421
|
nema bai shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
nemabaishakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1023-A
(DIHAYALA)
|
1705003043NRG24150320241475538
|
16/03/2024
|
IKBAL KHAN
|
1705003043WL053299
|
IKBAL KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
IKBALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1061-A
(DIHAYALA)
|
1705003043NRG24150320241475550
|
16/03/2024
|
RAJKUMARI VISHKARMA
|
1705003043WL053299
|
RAJKUMARI VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RAJKUMARIVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1064-A
(DIHAYALA)
|
1705003043NRG24150320241475551
|
16/03/2024
|
RAMDAS JATAV
|
1705003043WL053299
|
RAMDAS JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RAMDASJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1084
(DIHAYALA)
|
1705003043NRG24150320241475552
|
16/03/2024
|
HOTAM KOLI
|
1705003043WL053299
|
HOTAM KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
HOTAMKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1090
(DIHAYALA)
|
1705003043NRG24150320241475553
|
16/03/2024
|
imarti kewat
|
1705003043WL053299
|
imarti kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
imartikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-043-001/1111
(DIHAYALA)
|
1705003043NRG24150320241475554
|
16/03/2024
|
Uttam Singh Kevat
|
1705003043WL053299
|
Uttam Singh Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
UttamSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1112
(DIHAYALA)
|
1705003043NRG24150320241475555
|
16/03/2024
|
Ramsakhi Kevat
|
1705003043WL053299
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RamsakhiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1197
(DIHAYALA)
|
1705003043NRG24150320241475560
|
16/03/2024
|
Biran Adiwasi
|
1705003043WL053299
|
Biran Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
BiranAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-043-001/1207
(DIHAYALA)
|
1705003043NRG24150320241475562
|
16/03/2024
|
Satendra jatav
|
1705003043WL053299
|
Satendra jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Satendrajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-043-001/160-B
(DIHAYALA)
|
1705003043NRG24150320241475600
|
16/03/2024
|
jai singh
|
1705003043WL053299
|
jai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
jaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-043-001/20-A
(DIHAYALA)
|
1705003043NRG24150320241475602
|
16/03/2024
|
raju
|
1705003043WL053299
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-043-001/225-A
(DIHAYALA)
|
1705003043NRG24150320241475604
|
16/03/2024
|
MALKHAN JATAV
|
1705003043WL053299
|
MALKHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
MALKHANJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-043-001/255
(DIHAYALA)
|
1705003043NRG24150320241475605
|
16/03/2024
|
Meera
|
1705003043WL053299
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-043-001/357
(DIHAYALA)
|
1705003043NRG24150320241475609
|
16/03/2024
|
angad
|
1705003043WL053299
|
angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-043-001/475-B
(DIHAYALA)
|
1705003043NRG24150320241475610
|
16/03/2024
|
KALLA
|
1705003043WL053299
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
KALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-043-001/563
(DIHAYALA)
|
1705003043NRG24150320241475611
|
16/03/2024
|
RAKESH
|
1705003043WL053299
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/600-A
(DIHAYALA)
|
1705003043NRG24150320241475612
|
16/03/2024
|
TULSA KOLI
|
1705003043WL053299
|
TULSA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
TULSAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/7-A
(DIHAYALA)
|
1705003043NRG24150320241475613
|
16/03/2024
|
kaomal rajak
|
1705003043WL053299
|
kaomal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
kaomalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/719-A
(DIHAYALA)
|
1705003043NRG24150320241475614
|
16/03/2024
|
SUDHA JATAV
|
1705003043WL053299
|
SUDHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SUDHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-043-001/774
(DIHAYALA)
|
1705003043NRG24150320241475616
|
16/03/2024
|
JANVED PARIHAR
|
1705003043WL053299
|
JANVED PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
JANVEDPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/816-A
(DIHAYALA)
|
1705003043NRG24150320241475620
|
16/03/2024
|
khet singh kushwah
|
1705003043WL053299
|
khet singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
khetsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-043-001/839
(DIHAYALA)
|
1705003043NRG24150320241475621
|
16/03/2024
|
TUNDE KEBAT
|
1705003043WL053299
|
TUNDE KEBAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
TUNDEKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-043-001/846-A
(DIHAYALA)
|
1705003043NRG24150320241475622
|
16/03/2024
|
RAVINA RAWAT
|
1705003043WL053299
|
RAVINA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RAVINARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-043-001/864-A
(DIHAYALA)
|
1705003043NRG24150320241475623
|
16/03/2024
|
KALYAN PRAJAPATI
|
1705003043WL053299
|
KALYAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
KALYANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-043-001/976-A
(DIHAYALA)
|
1705003043NRG24150320241475624
|
16/03/2024
|
kalicharan koli
|
1705003043WL053299
|
kalicharan koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
kalicharankoli
|
BANK OF BARODA(606985)
|
|
73
|
NARWAR
|
MP-05-003-043-001/988-A
(DIHAYALA)
|
1705003043NRG24150320241475626
|
16/03/2024
|
ajmer prajapati
|
1705003043WL053299
|
ajmer prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
ajmerprajapati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-010-002/10-A
(DEVRIKHURD)
|
1705003010NRG24160320241477153
|
16/03/2024
|
bhoop singh kushwah
|
1705003010WL053421
|
bhoop singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
bhoopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-010-002/13-D
(DEVRIKHURD)
|
1705003010NRG24160320241477132
|
16/03/2024
|
NANDRAM KUSHWAH
|
1705003010WL053420
|
NANDRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
NANDRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-010-002/15-D
(DEVRIKHURD)
|
1705003010NRG24160320241477133
|
16/03/2024
|
RINKU KUSHWAH
|
1705003010WL053420
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-010-002/19-A
(DEVRIKHURD)
|
1705003010NRG24160320241477137
|
16/03/2024
|
NARENDRA SINGH
|
1705003010WL053420
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-010-002/19-B
(DEVRIKHURD)
|
1705003010NRG24160320241477138
|
16/03/2024
|
PADAM KUSHWAH
|
1705003010WL053420
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
PADAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-010-002/2-B
(DEVRIKHURD)
|
1705003010NRG24160320241477155
|
16/03/2024
|
barelal kushwah
|
1705003010WL053421
|
barelal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
barelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-010-002/24-A
(DEVRIKHURD)
|
1705003010NRG24160320241477139
|
16/03/2024
|
dharmendra kushwah
|
1705003010WL053420
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-010-002/26-A
(DEVRIKHURD)
|
1705003010NRG24160320241477156
|
16/03/2024
|
SUKHVEER KUSHWAH
|
1705003010WL053421
|
SUKHVEER KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SUKHVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG24160320241477157
|
16/03/2024
|
SATENDRA RAJAK
|
1705003010WL053421
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473540665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NARWAR
|
MP-05-003-010-002/267-C
(DEVRIKHURD)
|
1705003010NRG24160320241477142
|
16/03/2024
|
MAJID ALI
|
1705003010WL053420
|
MAJID ALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
MAJIDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-010-002/27-A
(DEVRIKHURD)
|
1705003010NRG24160320241477158
|
16/03/2024
|
SAKENDRA
|
1705003010WL053421
|
SAKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SAKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-010-002/271
(DEVRIKHURD)
|
1705003010NRG24160320241477143
|
16/03/2024
|
ARBAJ
|
1705003010WL053420
|
ARBAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
ARBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-010-002/29-D
(DEVRIKHURD)
|
1705003010NRG24160320241477159
|
16/03/2024
|
omprakash kushwah
|
1705003010WL053421
|
omprakash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
omprakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-010-002/31-A
(DEVRIKHURD)
|
1705003010NRG24160320241477144
|
16/03/2024
|
vinod kumar jatav
|
1705003010WL053420
|
vinod kumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
vinodkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-010-002/31-D
(DEVRIKHURD)
|
1705003010NRG24160320241477145
|
16/03/2024
|
kamlesh baghel
|
1705003010WL053420
|
kamlesh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-010-002/386
(DEVRIKHURD)
|
1705003010NRG24160320241477146
|
16/03/2024
|
PAPU KUSHWAH
|
1705003010WL053420
|
PAPU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
PAPUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-010-002/395
(DEVRIKHURD)
|
1705003010NRG24160320241477147
|
16/03/2024
|
NARENDRA GURJAR
|
1705003010WL053420
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
NARENDRAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-010-002/4-D
(DEVRIKHURD)
|
1705003010NRG24160320241477148
|
16/03/2024
|
lal singh kushwah
|
1705003010WL053420
|
lal singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
lalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-010-002/400-A
(DEVRIKHURD)
|
1705003010NRG24160320241477149
|
16/03/2024
|
ramnivas gurjar
|
1705003010WL053420
|
ramnivas gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
ramnivasgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-010-002/405
(DEVRIKHURD)
|
1705003010NRG24160320241477160
|
16/03/2024
|
bunty
|
1705003010WL053421
|
bunty
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
bunty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-010-002/68-B
(DEVRIKHURD)
|
1705003010NRG24160320241477168
|
16/03/2024
|
HAKIM KHAN
|
1705003010WL053421
|
HAKIM KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
HAKIMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-010-002/7-C
(DEVRIKHURD)
|
1705003010NRG24160320241477169
|
16/03/2024
|
ramkishan kushwah
|
1705003010WL053421
|
ramkishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
ramkishankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-010-002/8-C
(DEVRIKHURD)
|
1705003010NRG24160320241477150
|
16/03/2024
|
sonu ram
|
1705003010WL053420
|
sonu ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
sonuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-010-003/2154
(DEVRIKHURD)
|
1705003010NRG24160320241477109
|
16/03/2024
|
bhupendra gurjar
|
1705003010WL053419
|
bhupendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
bhupendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-010-003/2156
(DEVRIKHURD)
|
1705003010NRG24160320241477110
|
16/03/2024
|
surendra gurjar
|
1705003010WL053419
|
surendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-010-003/221-A
(DEVRIKHURD)
|
1705003010NRG24160320241477111
|
16/03/2024
|
Gabbar Singh Gurjar
|
1705003010WL053419
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
GabbarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-010-003/62-B
(DEVRIKHURD)
|
1705003010NRG24160320241477112
|
16/03/2024
|
Ramveer
|
1705003010WL053419
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-010-003/70-A
(DEVRIKHURD)
|
1705003010NRG24160320241477113
|
16/03/2024
|
sabh gurjar
|
1705003010WL053419
|
sabh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
sabhgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-010-003/76-A
(DEVRIKHURD)
|
1705003010NRG24160320241477151
|
16/03/2024
|
LOTAN GURJAR
|
1705003010WL053420
|
LOTAN GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
LOTANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-010-003/81-A
(DEVRIKHURD)
|
1705003010NRG24160320241477114
|
16/03/2024
|
VIJAY GURJAR
|
1705003010WL053419
|
VIJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
VIJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-010-003/81-B
(DEVRIKHURD)
|
1705003010NRG24160320241477115
|
16/03/2024
|
RAKESH GURJAR
|
1705003010WL053419
|
RAKESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RAKESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-010-003/81-C
(DEVRIKHURD)
|
1705003010NRG24160320241477116
|
16/03/2024
|
devendra
|
1705003010WL053419
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-010-003/83-A
(DEVRIKHURD)
|
1705003010NRG24160320241477117
|
16/03/2024
|
BANTI GURJAR
|
1705003010WL053419
|
BANTI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
BANTIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-010-003/88-A
(DEVRIKHURD)
|
1705003010NRG24160320241477118
|
16/03/2024
|
omprakash singh gurjar
|
1705003010WL053419
|
omprakash singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
omprakashsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-010-003/88-B
(DEVRIKHURD)
|
1705003010NRG24160320241477119
|
16/03/2024
|
GUDDI GURJAR
|
1705003010WL053419
|
GUDDI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
GUDDIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-010-003/88-C
(DEVRIKHURD)
|
1705003010NRG24160320241477120
|
16/03/2024
|
harish chandra gurjar
|
1705003010WL053419
|
harish chandra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
harishchandragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-010-003/89-A
(DEVRIKHURD)
|
1705003010NRG24160320241477121
|
16/03/2024
|
JANDEL SINGH GURJAR
|
1705003010WL053419
|
JANDEL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
JANDELSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-010-003/89-B
(DEVRIKHURD)
|
1705003010NRG24160320241477122
|
16/03/2024
|
VAKILA GURJAR
|
1705003010WL053419
|
VAKILA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
VAKILAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-010-003/89-C
(DEVRIKHURD)
|
1705003010NRG24160320241477123
|
16/03/2024
|
DIWAN SINGH GURJAR
|
1705003010WL053419
|
DIWAN SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
DIWANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-010-003/90-B
(DEVRIKHURD)
|
1705003010NRG24160320241477124
|
16/03/2024
|
ramsevak gurjar
|
1705003010WL053419
|
ramsevak gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
ramsevakgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-010-003/92-A
(DEVRIKHURD)
|
1705003010NRG24160320241477125
|
16/03/2024
|
udal gurjar
|
1705003010WL053419
|
udal gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
udalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-010-003/95-B
(DEVRIKHURD)
|
1705003010NRG24160320241477126
|
16/03/2024
|
girja gurjar
|
1705003010WL053419
|
girja gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
girjagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-010-003/97-A
(DEVRIKHURD)
|
1705003010NRG24160320241477127
|
16/03/2024
|
govind gurjar
|
1705003010WL053419
|
govind gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
govindgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-010-003/99
(DEVRIKHURD)
|
1705003010NRG24160320241477128
|
16/03/2024
|
autar gurjar
|
1705003010WL053419
|
autar gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
autargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-010-003/99-A
(DEVRIKHURD)
|
1705003010NRG24160320241477129
|
16/03/2024
|
NAROTTAM GURJAR
|
1705003010WL053419
|
NAROTTAM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
NAROTTAMGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
NARWAR
|
MP-05-003-033-001/106-A
(KANKER)
|
1705003033NRG24160320241476148
|
16/03/2024
|
gopal koli
|
1705003033WL053342
|
gopal koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473540665
|
Participant not mapped to the product
|
|
|
|
120
|
NARWAR
|
MP-05-003-033-001/162-B
(KANKER)
|
1705003033NRG24160320241476149
|
16/03/2024
|
SANTOSHI JATAV
|
1705003033WL053342
|
SANTOSHI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SANTOSHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-033-001/168-A
(KANKER)
|
1705003033NRG24160320241476150
|
16/03/2024
|
MALKHAN
|
1705003033WL053342
|
MALKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/168-A
(KANKER)
|
1705003033NRG24160320241476151
|
16/03/2024
|
MAMTAKARN
|
1705003033WL053342
|
MAMTAKARN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
MAMTAKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-033-001/303-A
(KANKER)
|
1705003033NRG24160320241476154
|
16/03/2024
|
narayanee rajak
|
1705003033WL053342
|
narayanee rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
narayaneerajak
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-033-001/346-B
(KANKER)
|
1705003033NRG24160320241476156
|
16/03/2024
|
BALA BAI GURJAR
|
1705003033WL053342
|
BALA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
BALABAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-033-001/346-B
(KANKER)
|
1705003033NRG24160320241476155
|
16/03/2024
|
HARI MOHAN
|
1705003033WL053342
|
HARI MOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-033-001/360-A
(KANKER)
|
1705003033NRG24160320241476157
|
16/03/2024
|
premnarayan koli
|
1705003033WL053342
|
premnarayan koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
premnarayankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/422-B
(KANKER)
|
1705003033NRG24160320241476126
|
16/03/2024
|
Kallo Baretha
|
1705003033WL053341
|
Kallo Baretha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
KalloBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/424-A
(KANKER)
|
1705003033NRG24160320241476132
|
16/03/2024
|
Abhishek Rajak
|
1705003033WL053341
|
Abhishek Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473540665
|
Document Pending for Account Holder turning Major
|
|
|
|
129
|
NARWAR
|
MP-05-003-033-001/425-B
(KANKER)
|
1705003033NRG24160320241476137
|
16/03/2024
|
Babalu Prajapati
|
1705003033WL053341
|
Babalu Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
BabaluPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/426-A
(KANKER)
|
1705003033NRG24160320241476139
|
16/03/2024
|
Rahul Prajapati
|
1705003033WL053341
|
Rahul Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RahulPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/426-D
(KANKER)
|
1705003033NRG24160320241476141
|
16/03/2024
|
Pooja Jatav
|
1705003033WL053341
|
Pooja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/452-C
(KANKER)
|
1705003033NRG24160320241476164
|
16/03/2024
|
ramesh chand
|
1705003033WL053342
|
ramesh chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
rameshchand
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-033-001/453-B
(KANKER)
|
1705003033NRG24160320241476165
|
16/03/2024
|
rajkumari baghel
|
1705003033WL053342
|
rajkumari baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
rajkumaribaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-033-001/470
(KANKER)
|
1705003033NRG24160320241476168
|
16/03/2024
|
Poolavati
|
1705003033WL053342
|
Poolavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Poolavati
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-033-001/481-C
(KANKER)
|
1705003033NRG24160320241476172
|
16/03/2024
|
BHARAT SINGH JATAV
|
1705003033WL053342
|
BHARAT SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
BHARATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-033-001/84-A
(KANKER)
|
1705003033NRG24160320241476176
|
16/03/2024
|
Mamta Kushwah
|
1705003033WL053342
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
MamtaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/84-B
(KANKER)
|
1705003033NRG24160320241476177
|
16/03/2024
|
Aniti Jatav
|
1705003033WL053342
|
Aniti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
AnitiJatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-033-001/84-C
(KANKER)
|
1705003033NRG24160320241476178
|
16/03/2024
|
Sanjay Jatav
|
1705003033WL053342
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/84-D
(KANKER)
|
1705003033NRG24160320241476179
|
16/03/2024
|
Ravi Gurjar
|
1705003033WL053342
|
Ravi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RaviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/85-A
(KANKER)
|
1705003033NRG24160320241476180
|
16/03/2024
|
Parvati Prajapati
|
1705003033WL053342
|
Parvati Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
ParvatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-033-001/85-B
(KANKER)
|
1705003033NRG24160320241476181
|
16/03/2024
|
Dhanamanti Baghel
|
1705003033WL053342
|
Dhanamanti Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
DhanamantiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/85-C
(KANKER)
|
1705003033NRG24160320241476182
|
16/03/2024
|
Mahesh Kumar
|
1705003033WL053342
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/85-D
(KANKER)
|
1705003033NRG24160320241476183
|
16/03/2024
|
Pooja Gurjar
|
1705003033WL053342
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/86-A
(KANKER)
|
1705003033NRG24160320241476184
|
16/03/2024
|
Raju Manjhi
|
1705003033WL053342
|
Raju Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RajuManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/86-C
(KANKER)
|
1705003033NRG24160320241476185
|
16/03/2024
|
Neha Bai Banshkar
|
1705003033WL053342
|
Neha Bai Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
NehaBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/86-D
(KANKER)
|
1705003033NRG24160320241476186
|
16/03/2024
|
Rubi Jatav
|
1705003033WL053342
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/87-B
(KANKER)
|
1705003033NRG24160320241476187
|
16/03/2024
|
Pushpendra
|
1705003033WL053342
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-033-001/87-C
(KANKER)
|
1705003033NRG24160320241476188
|
16/03/2024
|
Heera Kumari
|
1705003033WL053342
|
Heera Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
HeeraKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/87-D
(KANKER)
|
1705003033NRG24160320241476189
|
16/03/2024
|
Sonam
|
1705003033WL053342
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/88-A
(KANKER)
|
1705003033NRG24160320241476146
|
16/03/2024
|
Asha Bai Kushwah
|
1705003033WL053341
|
Asha Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
AshaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-033-001/88-B
(KANKER)
|
1705003033NRG24160320241476190
|
16/03/2024
|
Siya Bai Jatav
|
1705003033WL053342
|
Siya Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SiyaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-033-001/88-C
(KANKER)
|
1705003033NRG24160320241476191
|
16/03/2024
|
Sunita Jatav
|
1705003033WL053342
|
Sunita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SunitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-033-001/88-D
(KANKER)
|
1705003033NRG24160320241476192
|
16/03/2024
|
Bejanti Bhoi
|
1705003033WL053342
|
Bejanti Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
BejantiBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-033-001/89-A
(KANKER)
|
1705003033NRG24160320241476193
|
16/03/2024
|
Seema Jatav
|
1705003033WL053342
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-033-001/89-B
(KANKER)
|
1705003033NRG24160320241476194
|
16/03/2024
|
Deero Bai Jatav
|
1705003033WL053342
|
Deero Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
DeeroBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-033-001/89-C
(KANKER)
|
1705003033NRG24160320241476195
|
16/03/2024
|
Sapna Jatav
|
1705003033WL053342
|
Sapna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SapnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-033-001/89-D
(KANKER)
|
1705003033NRG24160320241476196
|
16/03/2024
|
Ravi Singh Jatav
|
1705003033WL053342
|
Ravi Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RaviSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-033-001/90-B
(KANKER)
|
1705003033NRG24160320241476197
|
16/03/2024
|
Malkhan Batham
|
1705003033WL053342
|
Malkhan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
MalkhanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-033-001/90-D
(KANKER)
|
1705003033NRG24160320241476198
|
16/03/2024
|
Raju
|
1705003033WL053342
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-033-001/91-A
(KANKER)
|
1705003033NRG24160320241476199
|
16/03/2024
|
Hemlata
|
1705003033WL053342
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-033-001/91-B
(KANKER)
|
1705003033NRG24160320241476200
|
16/03/2024
|
Rajani Jatav
|
1705003033WL053342
|
Rajani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RajaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-033-001/91-C
(KANKER)
|
1705003033NRG24160320241476201
|
16/03/2024
|
Sunil Prjapati
|
1705003033WL053342
|
Sunil Prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
SunilPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-033-001/91-D
(KANKER)
|
1705003033NRG24160320241476202
|
16/03/2024
|
Kranti Koli
|
1705003033WL053342
|
Kranti Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
KrantiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-033-001/92-A
(KANKER)
|
1705003033NRG24160320241476203
|
16/03/2024
|
Arti
|
1705003033WL053342
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-033-001/92-B
(KANKER)
|
1705003033NRG24160320241476204
|
16/03/2024
|
Digvijay Singh
|
1705003033WL053342
|
Digvijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-033-001/92-C
(KANKER)
|
1705003033NRG24160320241476205
|
16/03/2024
|
Suman
|
1705003033WL053342
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-033-001/93-A
(KANKER)
|
1705003033NRG24160320241476206
|
16/03/2024
|
Lalo
|
1705003033WL053342
|
Lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-033-001/93-B
(KANKER)
|
1705003033NRG24160320241476207
|
16/03/2024
|
Ramvati Bai Jatav
|
1705003033WL053342
|
Ramvati Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
RamvatiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-033-001/94-A
(KANKER)
|
1705003033NRG24160320241476208
|
16/03/2024
|
Bhagvati Koli
|
1705003033WL053342
|
Bhagvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
BhagvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-033-001/94-C
(KANKER)
|
1705003033NRG24160320241476209
|
16/03/2024
|
Kallo Parihar
|
1705003033WL053342
|
Kallo Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
KalloParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-033-001/94-D
(KANKER)
|
1705003033NRG24160320241476210
|
16/03/2024
|
Munno Parihar
|
1705003033WL053342
|
Munno Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
MunnoParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-033-001/95-A
(KANKER)
|
1705003033NRG24160320241476211
|
16/03/2024
|
Mahesh
|
1705003033WL053342
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-043-001/1017-A
(DIHAYALA)
|
1705003043NRG24150320241475532
|
16/03/2024
|
Dharmendra jatav
|
1705003043WL053299
|
Dharmendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-043-001/1303
(DIHAYALA)
|
1705003043NRG24150320241475565
|
16/03/2024
|
Mamta Bai Rawat
|
1705003043WL053299
|
Mamta Bai Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
MamtaBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
NARWAR
|
MP-05-003-043-001/1369
(DIHAYALA)
|
1705003043NRG24150320241475568
|
16/03/2024
|
Bhoori Kewat
|
1705003043WL053299
|
Bhoori Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
BhooriKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-043-001/1506
(DIHAYALA)
|
1705003043NRG24150320241475572
|
16/03/2024
|
Sachin koli
|
1705003043WL053299
|
Sachin koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Sachinkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-043-001/1518
(DIHAYALA)
|
1705003043NRG24150320241475573
|
16/03/2024
|
Pritam Pal
|
1705003043WL053299
|
Pritam Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
PritamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-043-001/1522
(DIHAYALA)
|
1705003043NRG24150320241475578
|
16/03/2024
|
Babeeta
|
1705003043WL053299
|
Babeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Babeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
NARWAR
|
MP-05-003-043-001/1524
(DIHAYALA)
|
1705003043NRG24150320241475579
|
16/03/2024
|
sanjeev rawat
|
1705003043WL053299
|
sanjeev rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
sanjeevrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-043-001/1538
(DIHAYALA)
|
1705003043NRG24150320241475583
|
16/03/2024
|
Roshni
|
1705003043WL053299
|
Roshni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-043-001/1540
(DIHAYALA)
|
1705003043NRG24150320241475584
|
16/03/2024
|
Priyanka Chauhan
|
1705003043WL053299
|
Priyanka Chauhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
PriyankaChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NARWAR
|
MP-05-003-043-001/1546
(DIHAYALA)
|
1705003043NRG24150320241475585
|
16/03/2024
|
Bharat kewat
|
1705003043WL053299
|
Bharat kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Bharatkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-043-001/1547
(DIHAYALA)
|
1705003043NRG24150320241475586
|
16/03/2024
|
Vijay pal
|
1705003043WL053299
|
Vijay pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-043-001/1548
(DIHAYALA)
|
1705003043NRG24150320241475587
|
16/03/2024
|
Sunman
|
1705003043WL053299
|
Sunman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Sunman
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-043-001/1549
(DIHAYALA)
|
1705003043NRG24150320241475588
|
16/03/2024
|
Abhishek koli
|
1705003043WL053299
|
Abhishek koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Abhishekkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-043-001/1550
(DIHAYALA)
|
1705003043NRG24150320241475589
|
16/03/2024
|
Kailash kewat
|
1705003043WL053299
|
Kailash kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Kailashkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-043-001/1553
(DIHAYALA)
|
1705003043NRG24150320241475590
|
16/03/2024
|
Balkishan
|
1705003043WL053299
|
Balkishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-043-001/1554
(DIHAYALA)
|
1705003043NRG24150320241475591
|
16/03/2024
|
Pawan Rawat
|
1705003043WL053299
|
Pawan Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
PawanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-043-001/1555
(DIHAYALA)
|
1705003043NRG24150320241475592
|
16/03/2024
|
Vinod Prajapati
|
1705003043WL053299
|
Vinod Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
VinodPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-043-001/1556
(DIHAYALA)
|
1705003043NRG24150320241475593
|
16/03/2024
|
Manoj Banshkar
|
1705003043WL053299
|
Manoj Banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
ManojBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-043-001/1557
(DIHAYALA)
|
1705003043NRG24150320241475594
|
16/03/2024
|
Shispal Rawat
|
1705003043WL053299
|
Shispal Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
ShispalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-043-001/1558
(DIHAYALA)
|
1705003043NRG24150320241475595
|
16/03/2024
|
Bhavna Rawat
|
1705003043WL053299
|
Bhavna Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
BhavnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-043-001/1559
(DIHAYALA)
|
1705003043NRG24150320241475596
|
16/03/2024
|
Mayaram Jatav
|
1705003043WL053299
|
Mayaram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
MayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-043-001/1561
(DIHAYALA)
|
1705003043NRG24150320241475598
|
16/03/2024
|
Indra kewat
|
1705003043WL053299
|
Indra kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Indrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-043-001/1562
(DIHAYALA)
|
1705003043NRG24150320241475599
|
16/03/2024
|
Raju kewat
|
1705003043WL053299
|
Raju kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Rajukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-043-001/178
(DIHAYALA)
|
1705003043NRG24150320241475601
|
16/03/2024
|
PAPENDRA
|
1705003043WL053299
|
PAPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
PAPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-043-001/223-D
(DIHAYALA)
|
1705003043NRG24150320241475603
|
16/03/2024
|
Himesh koli
|
1705003043WL053299
|
Himesh koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540665
|
|
Himeshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156468
|
156468
|
|
|
|
|
|
|
|
|
198
|
NARWAR
|
MP-05-003-010-002/449
(DEVRIKHURD)
|
1705003010NRG24160320241477164
|
16/03/2024
|
CHIMAN SINGH KARN
|
1705003010WL053421
|
CHIMAN SINGH KARN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
CHIMANSINGHKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-043-001/1537
(DIHAYALA)
|
1705003043NRG24150320241475582
|
16/03/2024
|
mamta sahu
|
1705003043WL053299
|
mamta sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540665
|
|
mamtasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251277
|
251277
|
|
|
|
|
|
|
|