|
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-05-003-034-001/313
(FOOLPUR)
|
1705003074NRG24220120241286114
|
22/01/2024
|
Manisha
|
1705003074WL044200
|
Manisha
|
00048
|
BKID0009457
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-034-001/389-D
(FOOLPUR)
|
1705003074NRG24220120241286135
|
22/01/2024
|
Krishna
|
1705003074WL044200
|
Krishna
|
00089
|
CBIN0281098
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-034-001/187-B
(FOOLPUR)
|
1705003074NRG24220120241286091
|
22/01/2024
|
Mahadevi
|
1705003074WL044200
|
Mahadevi
|
00354
|
PUNB0031610
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-016-002/121-D
(THATI)
|
1705003074NRG24220120241286080
|
22/01/2024
|
munni bai jatav
|
1705003074WL044200
|
munni bai jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
munnibaijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARWAR
|
MP-05-003-016-002/43
(THATI)
|
1705003074NRG24220120241286081
|
22/01/2024
|
kumer
|
1705003074WL044200
|
kumer
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-016-002/69
(THATI)
|
1705003074NRG24220120241286082
|
22/01/2024
|
keshv
|
1705003074WL044200
|
keshv
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
keshv
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-016-002/94
(THATI)
|
1705003074NRG24220120241286084
|
22/01/2024
|
deewan
|
1705003074WL044200
|
deewan
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
deewan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-034-001/152-C
(FOOLPUR)
|
1705003074NRG24220120241286085
|
22/01/2024
|
Malti Bai Baghel
|
1705003074WL044200
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
MaltiBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-034-001/186-D
(FOOLPUR)
|
1705003074NRG24220120241286090
|
22/01/2024
|
Usha
|
1705003074WL044200
|
Usha
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-034-001/189-D
(FOOLPUR)
|
1705003074NRG24220120241286092
|
22/01/2024
|
Sonam
|
1705003074WL044200
|
Sonam
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-034-001/191-C
(FOOLPUR)
|
1705003074NRG24220120241286093
|
22/01/2024
|
Malti
|
1705003074WL044200
|
Malti
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-034-001/205-B
(FOOLPUR)
|
1705003074NRG24220120241286097
|
22/01/2024
|
Jitendra
|
1705003074WL044200
|
Jitendra
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-034-001/269-C
(FOOLPUR)
|
1705003074NRG24220120241286106
|
22/01/2024
|
Sonu
|
1705003074WL044200
|
Sonu
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-034-001/319
(FOOLPUR)
|
1705003074NRG24220120241286115
|
22/01/2024
|
Seema
|
1705003074WL044200
|
Seema
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-034-001/321
(FOOLPUR)
|
1705003074NRG24220120241286116
|
22/01/2024
|
Krishna
|
1705003074WL044200
|
Krishna
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-034-001/352
(FOOLPUR)
|
1705003074NRG24220120241286119
|
22/01/2024
|
Surend
|
1705003074WL044200
|
Surend
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-034-001/356
(FOOLPUR)
|
1705003074NRG24220120241286121
|
22/01/2024
|
Pooran
|
1705003074WL044200
|
Pooran
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-034-001/356-B
(FOOLPUR)
|
1705003074NRG24220120241286122
|
22/01/2024
|
Reena
|
1705003074WL044200
|
Reena
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-034-001/390
(FOOLPUR)
|
1705003074NRG24220120241286136
|
22/01/2024
|
Bhagvat
|
1705003074WL044200
|
Bhagvat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-074-001/102
(KAIKHODA)
|
1705003074NRG24220120241286147
|
22/01/2024
|
kamal
|
1705003074WL044200
|
kamal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NARWAR
|
MP-05-003-074-001/11
(KAIKHODA)
|
1705003074NRG24220120241286148
|
22/01/2024
|
atar
|
1705003074WL044200
|
atar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-074-001/111-B
(KAIKHODA)
|
1705003074NRG24220120241286149
|
22/01/2024
|
narayan ku
|
1705003074WL044200
|
narayan ku
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
narayanku
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-074-001/113-A
(KAIKHODA)
|
1705003074NRG24220120241286150
|
22/01/2024
|
narend
|
1705003074WL044200
|
narend
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-074-001/181-C
(KAIKHODA)
|
1705003074NRG24220120241286155
|
22/01/2024
|
Uttam
|
1705003074WL044200
|
Uttam
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-074-001/72-A
(KAIKHODA)
|
1705003074NRG24220120241286176
|
22/01/2024
|
Veekendra Gurjar
|
1705003074WL044200
|
Veekendra Gurjar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NARWAR
|
MP-05-003-074-001/9-A
(KAIKHODA)
|
1705003074NRG24220120241286183
|
22/01/2024
|
autor
|
1705003074WL044200
|
autor
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
autor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-074-003/12-D
(KAIKHODA)
|
1705003074NRG24220120241286187
|
22/01/2024
|
ramakali
|
1705003074WL044200
|
ramakali
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
ramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-074-003/131
(KAIKHODA)
|
1705003074NRG24220120241286189
|
22/01/2024
|
pooran
|
1705003074WL044200
|
pooran
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-074-003/185-A
(KAIKHODA)
|
1705003074NRG24220120241286195
|
22/01/2024
|
Sheetal
|
1705003074WL044200
|
Sheetal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-074-003/227-B
(KAIKHODA)
|
1705003074NRG24220120241286199
|
22/01/2024
|
Karishna
|
1705003074WL044200
|
Karishna
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-074-003/339-D
(KAIKHODA)
|
1705003074NRG24220120241286201
|
22/01/2024
|
Narendra singh baghel
|
1705003074WL044200
|
Narendra singh baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Narendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-074-003/401-A
(KAIKHODA)
|
1705003074NRG24220120241286202
|
22/01/2024
|
komal
|
1705003074WL044200
|
komal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NARWAR
|
MP-05-003-074-003/43-A
(KAIKHODA)
|
1705003074NRG24220120241286209
|
22/01/2024
|
JAVAHAR SIN
|
1705003074WL044200
|
JAVAHAR SIN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521057
|
|
JAVAHARSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-074-003/449-B
(KAIKHODA)
|
1705003074NRG24220120241286213
|
22/01/2024
|
Meera
|
1705003074WL044200
|
Meera
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521057
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-074-003/449-C
(KAIKHODA)
|
1705003074NRG24220120241286214
|
22/01/2024
|
Adal
|
1705003074WL044200
|
Adal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Adal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-034-001/159-B
(FOOLPUR)
|
1705003074NRG24220120241286087
|
22/01/2024
|
Gopal
|
1705003074WL044200
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-034-001/193-D
(FOOLPUR)
|
1705003074NRG24220120241286094
|
22/01/2024
|
Pista
|
1705003074WL044200
|
Pista
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-034-001/204-C
(FOOLPUR)
|
1705003074NRG24220120241286096
|
22/01/2024
|
Aarati
|
1705003074WL044200
|
Aarati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Aarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-034-001/209-C
(FOOLPUR)
|
1705003074NRG24220120241286099
|
22/01/2024
|
Leelabati
|
1705003074WL044200
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Leelabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-034-001/269
(FOOLPUR)
|
1705003074NRG24220120241286105
|
22/01/2024
|
Manorama
|
1705003074WL044200
|
Manorama
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Manorama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NARWAR
|
MP-05-003-034-001/271
(FOOLPUR)
|
1705003074NRG24220120241286108
|
22/01/2024
|
Savitri
|
1705003074WL044200
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-034-001/279-C
(FOOLPUR)
|
1705003074NRG24220120241286110
|
22/01/2024
|
Radha
|
1705003074WL044200
|
Radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-034-001/354
(FOOLPUR)
|
1705003074NRG24220120241286120
|
22/01/2024
|
Gudiya
|
1705003074WL044200
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-034-001/376-C
(FOOLPUR)
|
1705003074NRG24220120241286130
|
22/01/2024
|
Mahendra
|
1705003074WL044200
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-074-001/167-A
(KAIKHODA)
|
1705003074NRG24220120241286152
|
22/01/2024
|
sugar
|
1705003074WL044200
|
sugar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
NARWAR
|
MP-05-003-074-001/435
(KAIKHODA)
|
1705003074NRG24220120241286161
|
22/01/2024
|
munni
|
1705003074WL044200
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-074-001/445
(KAIKHODA)
|
1705003074NRG24220120241286162
|
22/01/2024
|
seema
|
1705003074WL044200
|
seema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG24220120241286163
|
22/01/2024
|
upend
|
1705003074WL044200
|
upend
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
upend
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-074-001/45
(KAIKHODA)
|
1705003074NRG24220120241286164
|
22/01/2024
|
phool
|
1705003074WL044200
|
phool
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
phool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-074-001/467-D
(KAIKHODA)
|
1705003074NRG24220120241286166
|
22/01/2024
|
PANCHAM
|
1705003074WL044200
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
PANCHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-074-001/470
(KAIKHODA)
|
1705003074NRG24220120241286167
|
22/01/2024
|
BRAJESH JATAV
|
1705003074WL044200
|
BRAJESH JATAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
BRAJESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-074-001/471
(KAIKHODA)
|
1705003074NRG24220120241286168
|
22/01/2024
|
RAJKISHOR GURJAR
|
1705003074WL044200
|
RAJKISHOR GURJAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
RAJKISHORGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-074-001/472-C
(KAIKHODA)
|
1705003074NRG24220120241286169
|
22/01/2024
|
PRABHA JATAV
|
1705003074WL044200
|
PRABHA JATAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
PRABHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-074-001/694
(KAIKHODA)
|
1705003074NRG24220120241286172
|
22/01/2024
|
munna laal
|
1705003074WL044200
|
munna laal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
munnalaal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-074-001/696
(KAIKHODA)
|
1705003074NRG24220120241286173
|
22/01/2024
|
rekha
|
1705003074WL044200
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-074-001/699
(KAIKHODA)
|
1705003074NRG24220120241286174
|
22/01/2024
|
mamta
|
1705003074WL044200
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-074-001/712
(KAIKHODA)
|
1705003074NRG24220120241286175
|
22/01/2024
|
kamlesh
|
1705003074WL044200
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-074-001/73-A
(KAIKHODA)
|
1705003074NRG24220120241286177
|
22/01/2024
|
vindravan
|
1705003074WL044200
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
vindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-074-001/876
(KAIKHODA)
|
1705003074NRG24220120241286182
|
22/01/2024
|
bala bai
|
1705003074WL044200
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
balabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-074-003/10-A
(KAIKHODA)
|
1705003074NRG24220120241286184
|
22/01/2024
|
shyamvihari bhikam singh gurjar
|
1705003074WL044200
|
shyamvihari bhikam singh gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
shyamviharibhikamsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-074-003/116-D
(KAIKHODA)
|
1705003074NRG24220120241286185
|
22/01/2024
|
madho
|
1705003074WL044200
|
madho
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
madho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-074-003/212-B
(KAIKHODA)
|
1705003074NRG24220120241286198
|
22/01/2024
|
Arvind
|
1705003074WL044200
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-074-003/449-A
(KAIKHODA)
|
1705003074NRG24220120241286212
|
22/01/2024
|
Rachna
|
1705003074WL044200
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521057
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-074-003/469-C
(KAIKHODA)
|
1705003074NRG24220120241286218
|
22/01/2024
|
vinayak parihar
|
1705003074WL044200
|
vinayak parihar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
vinayakparihar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-074-003/528
(KAIKHODA)
|
1705003074NRG24220120241286219
|
22/01/2024
|
virend
|
1705003074WL044200
|
virend
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
virend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-074-003/530
(KAIKHODA)
|
1705003074NRG24220120241286220
|
22/01/2024
|
rambai
|
1705003074WL044200
|
rambai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-034-001/183-D
(FOOLPUR)
|
1705003074NRG24220120241286089
|
22/01/2024
|
Lalita
|
1705003074WL044200
|
Lalita
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
NARWAR
|
MP-05-003-034-001/273-C
(FOOLPUR)
|
1705003074NRG24220120241286109
|
22/01/2024
|
Pankuar
|
1705003074WL044200
|
Pankuar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NARWAR
|
MP-05-003-034-001/357
(FOOLPUR)
|
1705003074NRG24220120241286123
|
22/01/2024
|
Brjesh
|
1705003074WL044200
|
Brjesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
NARWAR
|
MP-05-003-074-001/164-C
(KAIKHODA)
|
1705003074NRG24220120241286151
|
22/01/2024
|
Kamla
|
1705003074WL044200
|
Kamla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-074-001/167-B
(KAIKHODA)
|
1705003074NRG24220120241286153
|
22/01/2024
|
Ranbeer
|
1705003074WL044200
|
Ranbeer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Ranbeer
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-074-001/179-B
(KAIKHODA)
|
1705003074NRG24220120241286154
|
22/01/2024
|
Vimlesh
|
1705003074WL044200
|
Vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-074-001/280-D
(KAIKHODA)
|
1705003074NRG24220120241286157
|
22/01/2024
|
Naval
|
1705003074WL044200
|
Naval
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-074-001/289-C
(KAIKHODA)
|
1705003074NRG24220120241286158
|
22/01/2024
|
Anguri
|
1705003074WL044200
|
Anguri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-074-001/424-C
(KAIKHODA)
|
1705003074NRG24220120241286159
|
22/01/2024
|
sultan
|
1705003074WL044200
|
sultan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-074-001/425-C
(KAIKHODA)
|
1705003074NRG24220120241286160
|
22/01/2024
|
lakhan
|
1705003074WL044200
|
lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NARWAR
|
MP-05-003-074-001/46-D
(KAIKHODA)
|
1705003074NRG24220120241286165
|
22/01/2024
|
Narani
|
1705003074WL044200
|
Narani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Narani
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-074-001/561
(KAIKHODA)
|
1705003074NRG24220120241286170
|
22/01/2024
|
sultan
|
1705003074WL044200
|
sultan
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
NARWAR
|
MP-05-003-074-001/67
(KAIKHODA)
|
1705003074NRG24220120241286171
|
22/01/2024
|
Janki
|
1705003074WL044200
|
Janki
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-074-001/817
(KAIKHODA)
|
1705003074NRG24220120241286178
|
22/01/2024
|
ramkali
|
1705003074WL044200
|
ramkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-074-001/827
(KAIKHODA)
|
1705003074NRG24220120241286179
|
22/01/2024
|
ravi
|
1705003074WL044200
|
ravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
NARWAR
|
MP-05-003-074-001/830
(KAIKHODA)
|
1705003074NRG24220120241286180
|
22/01/2024
|
anoop
|
1705003074WL044200
|
anoop
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
NARWAR
|
MP-05-003-074-001/834
(KAIKHODA)
|
1705003074NRG24220120241286181
|
22/01/2024
|
reena
|
1705003074WL044200
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NARWAR
|
MP-05-003-074-003/119-D
(KAIKHODA)
|
1705003074NRG24220120241286186
|
22/01/2024
|
Rajend
|
1705003074WL044200
|
Rajend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Rajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-074-003/146-D
(KAIKHODA)
|
1705003074NRG24220120241286190
|
22/01/2024
|
Naresh
|
1705003074WL044200
|
Naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-074-003/151-D
(KAIKHODA)
|
1705003074NRG24220120241286192
|
22/01/2024
|
Satyprakash
|
1705003074WL044200
|
Satyprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Satyprakash
|
BANK OF BARODA(606985)
|
|
87
|
NARWAR
|
MP-05-003-074-003/159-C
(KAIKHODA)
|
1705003074NRG24220120241286193
|
22/01/2024
|
Puran
|
1705003074WL044200
|
Puran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-074-003/183-A
(KAIKHODA)
|
1705003074NRG24220120241286194
|
22/01/2024
|
Usha
|
1705003074WL044200
|
Usha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-074-003/197-C
(KAIKHODA)
|
1705003074NRG24220120241286197
|
22/01/2024
|
Hema
|
1705003074WL044200
|
Hema
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-074-003/269-C
(KAIKHODA)
|
1705003074NRG24220120241286200
|
22/01/2024
|
Juli
|
1705003074WL044200
|
Juli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-074-003/424-B
(KAIKHODA)
|
1705003074NRG24220120241286207
|
22/01/2024
|
Rekha jatav
|
1705003074WL044200
|
Rekha jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521057
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-074-003/555
(KAIKHODA)
|
1705003074NRG24220120241286221
|
22/01/2024
|
RAVI
|
1705003074WL044200
|
RAVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
NARWAR
|
MP-05-003-074-003/558
(KAIKHODA)
|
1705003074NRG24220120241286222
|
22/01/2024
|
VIJAY SINGH SEN
|
1705003074WL044200
|
VIJAY SINGH SEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
VIJAYSINGHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-074-003/565
(KAIKHODA)
|
1705003074NRG24220120241286223
|
22/01/2024
|
SUMAN
|
1705003074WL044200
|
SUMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-034-001/156-C
(FOOLPUR)
|
1705003074NRG24220120241286086
|
22/01/2024
|
Ramlakhan
|
1705003074WL044200
|
Ramlakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NARWAR
|
MP-05-003-034-001/159-D
(FOOLPUR)
|
1705003074NRG24220120241286088
|
22/01/2024
|
Bhuro
|
1705003074WL044200
|
Bhuro
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Bhuro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-034-001/197-C
(FOOLPUR)
|
1705003074NRG24220120241286095
|
22/01/2024
|
Santosh
|
1705003074WL044200
|
Santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-034-001/259
(FOOLPUR)
|
1705003074NRG24220120241286100
|
22/01/2024
|
Govind
|
1705003074WL044200
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-034-001/262
(FOOLPUR)
|
1705003074NRG24220120241286101
|
22/01/2024
|
Aruna
|
1705003074WL044200
|
Aruna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-034-001/263
(FOOLPUR)
|
1705003074NRG24220120241286102
|
22/01/2024
|
Pooja
|
1705003074WL044200
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-034-001/264
(FOOLPUR)
|
1705003074NRG24220120241286103
|
22/01/2024
|
Lali
|
1705003074WL044200
|
Lali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-034-001/268-B
(FOOLPUR)
|
1705003074NRG24220120241286104
|
22/01/2024
|
Kamlesh
|
1705003074WL044200
|
Kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-034-001/270-C
(FOOLPUR)
|
1705003074NRG24220120241286107
|
22/01/2024
|
Navav
|
1705003074WL044200
|
Navav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Navav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-034-001/308
(FOOLPUR)
|
1705003074NRG24220120241286111
|
22/01/2024
|
Pooran
|
1705003074WL044200
|
Pooran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-034-001/310
(FOOLPUR)
|
1705003074NRG24220120241286112
|
22/01/2024
|
Urmila
|
1705003074WL044200
|
Urmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-034-001/310-B
(FOOLPUR)
|
1705003074NRG24220120241286113
|
22/01/2024
|
Sanjna
|
1705003074WL044200
|
Sanjna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Sanjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-034-001/322
(FOOLPUR)
|
1705003074NRG24220120241286117
|
22/01/2024
|
Raveena
|
1705003074WL044200
|
Raveena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-034-001/323
(FOOLPUR)
|
1705003074NRG24220120241286118
|
22/01/2024
|
Sarvesh
|
1705003074WL044200
|
Sarvesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-034-001/361
(FOOLPUR)
|
1705003074NRG24220120241286124
|
22/01/2024
|
Bhavna
|
1705003074WL044200
|
Bhavna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-034-001/367
(FOOLPUR)
|
1705003074NRG24220120241286125
|
22/01/2024
|
Pooja
|
1705003074WL044200
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-034-001/369
(FOOLPUR)
|
1705003074NRG24220120241286126
|
22/01/2024
|
Sunita
|
1705003074WL044200
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-034-001/370
(FOOLPUR)
|
1705003074NRG24220120241286127
|
22/01/2024
|
Rekha
|
1705003074WL044200
|
Rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-034-001/372
(FOOLPUR)
|
1705003074NRG24220120241286128
|
22/01/2024
|
Aakash
|
1705003074WL044200
|
Aakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-034-001/373
(FOOLPUR)
|
1705003074NRG24220120241286129
|
22/01/2024
|
Hema
|
1705003074WL044200
|
Hema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-034-001/378-A
(FOOLPUR)
|
1705003074NRG24220120241286131
|
22/01/2024
|
Priyanka
|
1705003074WL044200
|
Priyanka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-034-001/379
(FOOLPUR)
|
1705003074NRG24220120241286132
|
22/01/2024
|
Juli
|
1705003074WL044200
|
Juli
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-034-001/381
(FOOLPUR)
|
1705003074NRG24220120241286133
|
22/01/2024
|
Ramkli
|
1705003074WL044200
|
Ramkli
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-034-001/388
(FOOLPUR)
|
1705003074NRG24220120241286134
|
22/01/2024
|
Aakash
|
1705003074WL044200
|
Aakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-034-001/392
(FOOLPUR)
|
1705003074NRG24220120241286137
|
22/01/2024
|
Juli
|
1705003074WL044200
|
Juli
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-034-001/393
(FOOLPUR)
|
1705003074NRG24220120241286138
|
22/01/2024
|
Rakesh
|
1705003074WL044200
|
Rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-034-001/394
(FOOLPUR)
|
1705003074NRG24220120241286139
|
22/01/2024
|
Vikas
|
1705003074WL044200
|
Vikas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-034-001/395
(FOOLPUR)
|
1705003074NRG24220120241286140
|
22/01/2024
|
Satish
|
1705003074WL044200
|
Satish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-034-001/398
(FOOLPUR)
|
1705003074NRG24220120241286141
|
22/01/2024
|
Aakash
|
1705003074WL044200
|
Aakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-034-001/398-D
(FOOLPUR)
|
1705003074NRG24220120241286142
|
22/01/2024
|
Gaytri
|
1705003074WL044200
|
Gaytri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-034-001/408
(FOOLPUR)
|
1705003074NRG24220120241286143
|
22/01/2024
|
Pooja
|
1705003074WL044200
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-034-001/456
(FOOLPUR)
|
1705003074NRG24220120241286144
|
22/01/2024
|
Puran
|
1705003074WL044200
|
Puran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-034-001/459
(FOOLPUR)
|
1705003074NRG24220120241286145
|
22/01/2024
|
Rani
|
1705003074WL044200
|
Rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-034-001/462
(FOOLPUR)
|
1705003074NRG24220120241286146
|
22/01/2024
|
Raghunath
|
1705003074WL044200
|
Raghunath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
NARWAR
|
MP-05-003-074-001/279-C
(KAIKHODA)
|
1705003074NRG24220120241286156
|
22/01/2024
|
Usha
|
1705003074WL044200
|
Usha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-074-003/122-B
(KAIKHODA)
|
1705003074NRG24220120241286188
|
22/01/2024
|
Hardas
|
1705003074WL044200
|
Hardas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-074-003/147-C
(KAIKHODA)
|
1705003074NRG24220120241286191
|
22/01/2024
|
Sarman
|
1705003074WL044200
|
Sarman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-074-003/188-B
(KAIKHODA)
|
1705003074NRG24220120241286196
|
22/01/2024
|
Laxmi
|
1705003074WL044200
|
Laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-074-003/405-B
(KAIKHODA)
|
1705003074NRG24220120241286203
|
22/01/2024
|
Anil
|
1705003074WL044200
|
Anil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-074-003/409-B
(KAIKHODA)
|
1705003074NRG24220120241286204
|
22/01/2024
|
Rahul
|
1705003074WL044200
|
Rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-074-003/413-C
(KAIKHODA)
|
1705003074NRG24220120241286205
|
22/01/2024
|
Aarati
|
1705003074WL044200
|
Aarati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521057
|
|
Aarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-074-003/418-B
(KAIKHODA)
|
1705003074NRG24220120241286206
|
22/01/2024
|
Ramnibas
|
1705003074WL044200
|
Ramnibas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521057
|
|
Ramnibas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-074-003/428-A
(KAIKHODA)
|
1705003074NRG24220120241286208
|
22/01/2024
|
Guddi
|
1705003074WL044200
|
Guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521057
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-074-003/446-C
(KAIKHODA)
|
1705003074NRG24220120241286210
|
22/01/2024
|
Ajay
|
1705003074WL044200
|
Ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521057
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-074-003/448-D
(KAIKHODA)
|
1705003074NRG24220120241286211
|
22/01/2024
|
Madan
|
1705003074WL044200
|
Madan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521057
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-074-003/450-C
(KAIKHODA)
|
1705003074NRG24220120241286215
|
22/01/2024
|
Vidha
|
1705003074WL044200
|
Vidha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Vidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-074-003/451-A
(KAIKHODA)
|
1705003074NRG24220120241286216
|
22/01/2024
|
Karishma
|
1705003074WL044200
|
Karishma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-074-003/452-B
(KAIKHODA)
|
1705003074NRG24220120241286217
|
22/01/2024
|
Geeta
|
1705003074WL044200
|
Geeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
143
|
NARWAR
|
MP-05-003-016-002/76
(THATI)
|
1705003074NRG24220120241286083
|
22/01/2024
|
Gulla bai
|
1705003074WL044200
|
Gulla bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Gullabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-034-001/207-B
(FOOLPUR)
|
1705003074NRG24220120241286098
|
22/01/2024
|
Hardevi
|
1705003074WL044200
|
Hardevi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521057
|
|
Hardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218790
|
218790
|
|
|
|
|
|
|
|