|
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-05-003-051-001/126
(SAMUNHA)
|
1705003051NRG24170220241373671
|
18/02/2024
|
RAJNI
|
1705003051WL047307
|
RAJNI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-011-003/479
(VEELONI)
|
1705003016NRG24180220241375277
|
18/02/2024
|
Ranjor Singh
|
1705003016WL047390
|
Ranjor Singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
RanjorSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-016-001/532
(THATI)
|
1705003016NRG24180220241375333
|
18/02/2024
|
Shradha Koli
|
1705003016WL047390
|
Shradha Koli
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
ShradhaKoli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-051-001/65
(SAMUNHA)
|
1705003051NRG24170220241373734
|
18/02/2024
|
kailash
|
1705003051WL047309
|
kailash
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-011-003/521
(VEELONI)
|
1705003016NRG24180220241375283
|
18/02/2024
|
Shimla Gurjar
|
1705003016WL047390
|
Shimla Gurjar
|
00415
|
SBIN0018768
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
ShimlaGurjar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-011-003/521
(VEELONI)
|
1705003016NRG24180220241375282
|
18/02/2024
|
Vakeel Gurjar
|
1705003016WL047390
|
Vakeel Gurjar
|
00415
|
SBIN0018768
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
VakeelGurjar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-016-001/173-B
(THATI)
|
1705003016NRG24180220241375294
|
18/02/2024
|
Muraree Baghel
|
1705003016WL047390
|
Muraree Baghel
|
00415
|
SBIN0018768
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
MurareeBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-016-001/519
(THATI)
|
1705003016NRG24180220241375325
|
18/02/2024
|
Sona Baghel
|
1705003016WL047390
|
Sona Baghel
|
00415
|
SBIN0018768
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
SonaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-016-001/538
(THATI)
|
1705003016NRG24180220241375338
|
18/02/2024
|
Punam Baghel
|
1705003016WL047390
|
Punam Baghel
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
PunamBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-011-003/447
(VEELONI)
|
1705003016NRG24180220241375276
|
18/02/2024
|
KALYAN SINGH
|
1705003016WL047390
|
KALYAN SINGH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-011-003/503
(VEELONI)
|
1705003016NRG24180220241375279
|
18/02/2024
|
Chhotu Baghel
|
1705003016WL047390
|
Chhotu Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
ChhotuBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-011-003/522
(VEELONI)
|
1705003016NRG24180220241375284
|
18/02/2024
|
Gita Baghel
|
1705003016WL047390
|
Gita Baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
GitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-011-003/536
(VEELONI)
|
1705003016NRG24180220241375285
|
18/02/2024
|
Devendra Singh Baghel
|
1705003016WL047390
|
Devendra Singh Baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
DevendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-016-001/116
(THATI)
|
1705003016NRG24180220241375286
|
18/02/2024
|
Bharat Singh
|
1705003016WL047390
|
Bharat Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-016-001/209
(THATI)
|
1705003016NRG24180220241375296
|
18/02/2024
|
Dharmendra Baghel
|
1705003016WL047390
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-016-001/411
(THATI)
|
1705003016NRG24180220241375298
|
18/02/2024
|
BUNTYRAM BAGHEL
|
1705003016WL047390
|
BUNTYRAM BAGHEL
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
BUNTYRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-016-001/451
(THATI)
|
1705003016NRG24180220241375302
|
18/02/2024
|
Mahadevi
|
1705003016WL047390
|
Mahadevi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-016-001/493
(THATI)
|
1705003016NRG24180220241375310
|
18/02/2024
|
Jeetu Jatav
|
1705003016WL047390
|
Jeetu Jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-016-001/499
(THATI)
|
1705003016NRG24180220241375314
|
18/02/2024
|
Sadhu Jatav
|
1705003016WL047390
|
Sadhu Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
SadhuJatav
|
BANK OF BARODA(606985)
|
|
20
|
NARWAR
|
MP-05-003-016-001/515
(THATI)
|
1705003016NRG24180220241375321
|
18/02/2024
|
Dinesh Jatav
|
1705003016WL047390
|
Dinesh Jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
DineshJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-016-001/517
(THATI)
|
1705003016NRG24180220241375323
|
18/02/2024
|
Balli Ram Jatav
|
1705003016WL047390
|
Balli Ram Jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
BalliRamJatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-016-001/518
(THATI)
|
1705003016NRG24180220241375324
|
18/02/2024
|
Lakhan Singh Jatav
|
1705003016WL047390
|
Lakhan Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
LakhanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-016-001/524
(THATI)
|
1705003016NRG24180220241375330
|
18/02/2024
|
Kamlesh Baghel
|
1705003016WL047390
|
Kamlesh Baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-016-001/527
(THATI)
|
1705003016NRG24180220241375331
|
18/02/2024
|
Uma Bharti
|
1705003016WL047390
|
Uma Bharti
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
UmaBharti
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-016-001/535
(THATI)
|
1705003016NRG24180220241375335
|
18/02/2024
|
Bhagvan Singh Gurjar
|
1705003016WL047390
|
Bhagvan Singh Gurjar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
BhagvanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-016-001/536
(THATI)
|
1705003016NRG24180220241375336
|
18/02/2024
|
Rachan Baghel
|
1705003016WL047390
|
Rachan Baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
RachanBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-016-001/56
(THATI)
|
1705003016NRG24180220241375340
|
18/02/2024
|
Maneesh
|
1705003016WL047390
|
Maneesh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-016-001/86
(THATI)
|
1705003016NRG24180220241375342
|
18/02/2024
|
Janki
|
1705003016WL047390
|
Janki
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-031-002/113-A
(KALIPHADHI)
|
1705003031NRG24170220241372523
|
18/02/2024
|
RAMESWAR PRAJAPATI
|
1705003031WL047246
|
RAMESWAR PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
RAMESWARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG24170220241372524
|
18/02/2024
|
krishan prajapati
|
1705003031WL047246
|
krishan prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
krishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG24170220241372525
|
18/02/2024
|
NIDHI
|
1705003031WL047246
|
NIDHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG24170220241372527
|
18/02/2024
|
MAMTA
|
1705003031WL047246
|
MAMTA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG24170220241372526
|
18/02/2024
|
MOHAN SINGH
|
1705003031WL047246
|
MOHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-031-002/23
(KALIPHADHI)
|
1705003031NRG24170220241372530
|
18/02/2024
|
Ramkalibai
|
1705003031WL047246
|
Ramkalibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-031-002/710
(KALIPHADHI)
|
1705003031NRG24170220241372533
|
18/02/2024
|
bidha bai jatav
|
1705003031WL047246
|
bidha bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
bidhabaijatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-031-002/710
(KALIPHADHI)
|
1705003031NRG24170220241372532
|
18/02/2024
|
ramsharan jatav
|
1705003031WL047246
|
ramsharan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
ramsharanjatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-031-002/711
(KALIPHADHI)
|
1705003031NRG24170220241372534
|
18/02/2024
|
seema baghel
|
1705003031WL047246
|
seema baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
seemabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24170220241372535
|
18/02/2024
|
ashok solanki
|
1705003031WL047246
|
ashok solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302999763
|
Participant not mapped to the product
|
|
|
|
39
|
NARWAR
|
MP-05-003-031-002/728
(KALIPHADHI)
|
1705003031NRG24170220241372537
|
18/02/2024
|
MAHES VISHVKARMA
|
1705003031WL047246
|
MAHES VISHVKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
MAHESVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24170220241372538
|
18/02/2024
|
KAMAL KISHOR JHA
|
1705003031WL047246
|
KAMAL KISHOR JHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
KAMALKISHORJHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24170220241372539
|
18/02/2024
|
meena devi jha
|
1705003031WL047246
|
meena devi jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
meenadevijha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-031-002/732-B
(KALIPHADHI)
|
1705003031NRG24170220241372540
|
18/02/2024
|
LALA SOLANKI
|
1705003031WL047246
|
LALA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
LALASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-031-002/732-B
(KALIPHADHI)
|
1705003031NRG24170220241372541
|
18/02/2024
|
Surbhi Solanki
|
1705003031WL047246
|
Surbhi Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
SurbhiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-031-002/733
(KALIPHADHI)
|
1705003031NRG24170220241372542
|
18/02/2024
|
Khushbu solanki
|
1705003031WL047246
|
Khushbu solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
Khushbusolanki
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-031-002/734-D
(KALIPHADHI)
|
1705003031NRG24170220241372543
|
18/02/2024
|
ranu parihar
|
1705003031WL047246
|
ranu parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
ranuparihar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-031-002/751
(KALIPHADHI)
|
1705003031NRG24170220241372544
|
18/02/2024
|
lalita bai solanki
|
1705003031WL047246
|
lalita bai solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
lalitabaisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG24170220241372545
|
18/02/2024
|
balbeer parihar
|
1705003031WL047246
|
balbeer parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
balbeerparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG24170220241372546
|
18/02/2024
|
lakshmi parihar
|
1705003031WL047246
|
lakshmi parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
lakshmiparihar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-031-002/802
(KALIPHADHI)
|
1705003031NRG24170220241372547
|
18/02/2024
|
sukhdevi
|
1705003031WL047246
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-031-002/803
(KALIPHADHI)
|
1705003031NRG24170220241372548
|
18/02/2024
|
khuman singh
|
1705003031WL047246
|
khuman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-031-002/804
(KALIPHADHI)
|
1705003031NRG24170220241372549
|
18/02/2024
|
hari singh kuswah
|
1705003031WL047246
|
hari singh kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
harisinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-031-002/804
(KALIPHADHI)
|
1705003031NRG24170220241372550
|
18/02/2024
|
sukhdevi
|
1705003031WL047246
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-031-002/890-A
(KALIPHADHI)
|
1705003031NRG24170220241372555
|
18/02/2024
|
suneeta baghel
|
1705003031WL047246
|
suneeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-031-002/890-A
(KALIPHADHI)
|
1705003031NRG24170220241372554
|
18/02/2024
|
sunman singh
|
1705003031WL047246
|
sunman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
sunmansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-031-002/892-B
(KALIPHADHI)
|
1705003031NRG24170220241372557
|
18/02/2024
|
puspendra singh
|
1705003031WL047246
|
puspendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-051-001/134-B
(SAMUNHA)
|
1705003051NRG24170220241373672
|
18/02/2024
|
MANGAL JATAV
|
1705003051WL047307
|
MANGAL JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
MANGALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-051-001/157
(SAMUNHA)
|
1705003051NRG24170220241373675
|
18/02/2024
|
MUKESH
|
1705003051WL047307
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-051-001/167
(SAMUNHA)
|
1705003051NRG24170220241373720
|
18/02/2024
|
nandram
|
1705003051WL047309
|
nandram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24170220241373676
|
18/02/2024
|
PRAMOD
|
1705003051WL047307
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302999763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NARWAR
|
MP-05-003-051-001/207
(SAMUNHA)
|
1705003051NRG24170220241373583
|
18/02/2024
|
shanti bai
|
1705003051WL047305
|
shanti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-051-001/243
(SAMUNHA)
|
1705003051NRG24170220241373721
|
18/02/2024
|
kartar
|
1705003051WL047309
|
kartar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-051-001/246
(SAMUNHA)
|
1705003051NRG24170220241373722
|
18/02/2024
|
shikandar
|
1705003051WL047309
|
shikandar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
shikandar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-051-001/278-A
(SAMUNHA)
|
1705003051NRG24170220241373678
|
18/02/2024
|
SANTOSH
|
1705003051WL047307
|
SANTOSH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-051-001/291-C
(SAMUNHA)
|
1705003051NRG24170220241373681
|
18/02/2024
|
Phula bai
|
1705003051WL047307
|
Phula bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
Phulabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-051-001/291-D
(SAMUNHA)
|
1705003051NRG24170220241373682
|
18/02/2024
|
Roshni
|
1705003051WL047307
|
Roshni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG24170220241373724
|
18/02/2024
|
raghvendra
|
1705003051WL047309
|
raghvendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-051-001/327-B
(SAMUNHA)
|
1705003051NRG24170220241373725
|
18/02/2024
|
NATHURAM
|
1705003051WL047309
|
NATHURAM
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
302999763
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-051-001/338-A
(SAMUNHA)
|
1705003051NRG24170220241373726
|
18/02/2024
|
Kiran lodhi
|
1705003051WL047309
|
Kiran lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
Kiranlodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-051-001/355-A
(SAMUNHA)
|
1705003051NRG24170220241373727
|
18/02/2024
|
seema
|
1705003051WL047309
|
seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-051-001/368
(SAMUNHA)
|
1705003051NRG24170220241373728
|
18/02/2024
|
arjendra
|
1705003051WL047309
|
arjendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
arjendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
71
|
NARWAR
|
MP-05-003-051-001/369
(SAMUNHA)
|
1705003051NRG24170220241373729
|
18/02/2024
|
RANJANA GIRI
|
1705003051WL047309
|
RANJANA GIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
RANJANAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-051-001/389
(SAMUNHA)
|
1705003051NRG24170220241373586
|
18/02/2024
|
bharat
|
1705003051WL047305
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-051-001/396-A
(SAMUNHA)
|
1705003051NRG24170220241373730
|
18/02/2024
|
sanjay
|
1705003051WL047309
|
sanjay
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-051-001/425
(SAMUNHA)
|
1705003051NRG24170220241373732
|
18/02/2024
|
sima bai
|
1705003051WL047309
|
sima bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-051-001/46
(SAMUNHA)
|
1705003051NRG24170220241373588
|
18/02/2024
|
mahendra
|
1705003051WL047305
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-051-001/465
(SAMUNHA)
|
1705003051NRG24170220241373733
|
18/02/2024
|
KAMLESH
|
1705003051WL047309
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-051-001/514-A
(SAMUNHA)
|
1705003051NRG24170220241373589
|
18/02/2024
|
manjesh sahu
|
1705003051WL047305
|
manjesh sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
manjeshsahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-051-001/76
(SAMUNHA)
|
1705003051NRG24170220241373592
|
18/02/2024
|
badam
|
1705003051WL047305
|
badam
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
302999763
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-011-003/208-A
(VEELONI)
|
1705003016NRG24180220241375269
|
18/02/2024
|
Dharmendra Singh
|
1705003016WL047390
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003016NRG24180220241375270
|
18/02/2024
|
BARJOR SINGH BAGHEL
|
1705003016WL047390
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
BARJORSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-016-001/124
(THATI)
|
1705003016NRG24180220241375287
|
18/02/2024
|
KAPTAN SINGH BAGHEL
|
1705003016WL047390
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
KAPTANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-016-001/143
(THATI)
|
1705003016NRG24180220241375290
|
18/02/2024
|
MUKESH JATAV
|
1705003016WL047390
|
MUKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
MUKESHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-016-001/197
(THATI)
|
1705003016NRG24180220241375295
|
18/02/2024
|
Naval singh baghel
|
1705003016WL047390
|
Naval singh baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
Navalsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-016-001/36-B
(THATI)
|
1705003016NRG24180220241375297
|
18/02/2024
|
Inder Singh
|
1705003016WL047390
|
Inder Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
InderSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-016-001/520
(THATI)
|
1705003016NRG24180220241375326
|
18/02/2024
|
Krishna
|
1705003016WL047390
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-016-001/55
(THATI)
|
1705003016NRG24180220241375339
|
18/02/2024
|
kallu
|
1705003016WL047390
|
kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-016-001/91
(THATI)
|
1705003016NRG24180220241375343
|
18/02/2024
|
BALRAM
|
1705003016WL047390
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-031-002/22-A
(KALIPHADHI)
|
1705003031NRG24170220241372529
|
18/02/2024
|
ghansu jatav
|
1705003031WL047246
|
ghansu jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
ghansujatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24170220241372536
|
18/02/2024
|
neeraj solanki
|
1705003031WL047246
|
neeraj solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
neerajsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-031-002/892-A
(KALIPHADHI)
|
1705003031NRG24170220241372556
|
18/02/2024
|
ravendra singh
|
1705003031WL047246
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-051-001/172
(SAMUNHA)
|
1705003051NRG24170220241373582
|
18/02/2024
|
BHARAT
|
1705003051WL047305
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-051-001/230
(SAMUNHA)
|
1705003051NRG24170220241373677
|
18/02/2024
|
RAMGOPAL
|
1705003051WL047307
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-051-001/405-A
(SAMUNHA)
|
1705003051NRG24170220241373731
|
18/02/2024
|
RAMNIWAS SHARMA
|
1705003051WL047309
|
RAMNIWAS SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
RAMNIWASSHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-051-001/424
(SAMUNHA)
|
1705003051NRG24170220241373587
|
18/02/2024
|
baijnath
|
1705003051WL047305
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-051-001/520
(SAMUNHA)
|
1705003051NRG24170220241373590
|
18/02/2024
|
ashok
|
1705003051WL047305
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-011-003/205
(VEELONI)
|
1705003016NRG24180220241375268
|
18/02/2024
|
Brajmohan Singh
|
1705003016WL047390
|
Brajmohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
BrajmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-011-003/419
(VEELONI)
|
1705003016NRG24180220241375271
|
18/02/2024
|
JITENDRA GURJAR
|
1705003016WL047390
|
JITENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
JITENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-011-003/423
(VEELONI)
|
1705003016NRG24180220241375272
|
18/02/2024
|
ATAL SINGH BAGHEL
|
1705003016WL047390
|
ATAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
ATALSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-011-003/426
(VEELONI)
|
1705003016NRG24180220241375273
|
18/02/2024
|
Raghunath Singh Gurjar
|
1705003016WL047390
|
Raghunath Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302999763
|
|
RaghunathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-011-003/427
(VEELONI)
|
1705003016NRG24180220241375274
|
18/02/2024
|
Vishal Singh Gurjar
|
1705003016WL047390
|
Vishal Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
VishalSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-011-003/497
(VEELONI)
|
1705003016NRG24180220241375278
|
18/02/2024
|
Mohan Singh
|
1705003016WL047390
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-011-003/512
(VEELONI)
|
1705003016NRG24180220241375280
|
18/02/2024
|
Aravindra Gurjar
|
1705003016WL047390
|
Aravindra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
AravindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003016NRG24180220241375288
|
18/02/2024
|
BAIJANTI
|
1705003016WL047390
|
BAIJANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
BAIJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003016NRG24180220241375289
|
18/02/2024
|
PATIRAM BAGHEL
|
1705003016WL047390
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-016-001/15
(THATI)
|
1705003016NRG24180220241375291
|
18/02/2024
|
pran singh
|
1705003016WL047390
|
pran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-016-001/165-B
(THATI)
|
1705003016NRG24180220241375292
|
18/02/2024
|
DEEVAN SINGH
|
1705003016WL047390
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG24180220241375293
|
18/02/2024
|
MAAHEEP SINGH
|
1705003016WL047390
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
MAAHEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-016-001/427
(THATI)
|
1705003016NRG24180220241375299
|
18/02/2024
|
Sunita Adivasi
|
1705003016WL047390
|
Sunita Adivasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
SunitaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-016-001/429
(THATI)
|
1705003016NRG24180220241375300
|
18/02/2024
|
Sharda Sahriya
|
1705003016WL047390
|
Sharda Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
ShardaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-016-001/447
(THATI)
|
1705003016NRG24180220241375301
|
18/02/2024
|
Jeetu Jatav
|
1705003016WL047390
|
Jeetu Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-016-001/486
(THATI)
|
1705003016NRG24180220241375304
|
18/02/2024
|
Satish Jatav
|
1705003016WL047390
|
Satish Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-016-001/487
(THATI)
|
1705003016NRG24180220241375305
|
18/02/2024
|
Narendra Jatav
|
1705003016WL047390
|
Narendra Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-016-001/489
(THATI)
|
1705003016NRG24180220241375306
|
18/02/2024
|
Manoj Kumar Mourya
|
1705003016WL047390
|
Manoj Kumar Mourya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
ManojKumarMourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-016-001/490
(THATI)
|
1705003016NRG24180220241375307
|
18/02/2024
|
Rammohan Mirta
|
1705003016WL047390
|
Rammohan Mirta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302999763
|
|
RammohanMirta
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003016NRG24180220241375308
|
18/02/2024
|
Abhishek Jatav
|
1705003016WL047390
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-016-001/492
(THATI)
|
1705003016NRG24180220241375309
|
18/02/2024
|
Juli
|
1705003016WL047390
|
Juli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-016-001/494
(THATI)
|
1705003016NRG24180220241375311
|
18/02/2024
|
Pooja
|
1705003016WL047390
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003016NRG24180220241375312
|
18/02/2024
|
Yuvraj Jatav
|
1705003016WL047390
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
YuvrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-016-001/498
(THATI)
|
1705003016NRG24180220241375313
|
18/02/2024
|
Sahab Singh
|
1705003016WL047390
|
Sahab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-016-001/505
(THATI)
|
1705003016NRG24180220241375317
|
18/02/2024
|
Raju Sahriya
|
1705003016WL047390
|
Raju Sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
RajuSahriya
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-016-001/508
(THATI)
|
1705003016NRG24180220241375318
|
18/02/2024
|
Ravendra Baghel
|
1705003016WL047390
|
Ravendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
RavendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-016-001/516
(THATI)
|
1705003016NRG24180220241375322
|
18/02/2024
|
Vivek Jatav
|
1705003016WL047390
|
Vivek Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
VivekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-016-001/521
(THATI)
|
1705003016NRG24180220241375327
|
18/02/2024
|
Manjesh Baghel
|
1705003016WL047390
|
Manjesh Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
ManjeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-016-001/70
(THATI)
|
1705003016NRG24180220241375341
|
18/02/2024
|
Laxmi
|
1705003016WL047390
|
Laxmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-031-002/1001
(KALIPHADHI)
|
1705003031NRG24170220241372521
|
18/02/2024
|
divya
|
1705003031WL047246
|
divya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-031-002/1001
(KALIPHADHI)
|
1705003031NRG24170220241372520
|
18/02/2024
|
mukesh prajapat
|
1705003031WL047246
|
mukesh prajapat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
mukeshprajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24170220241372528
|
18/02/2024
|
pushpendra
|
1705003031WL047246
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302999763
|
A/c Blocked or Frozen
|
|
|
|
128
|
NARWAR
|
MP-05-003-031-002/6
(KALIPHADHI)
|
1705003031NRG24170220241372531
|
18/02/2024
|
Ghansyam prajapti
|
1705003031WL047246
|
Ghansyam prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Ghansyamprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-031-002/846-C
(KALIPHADHI)
|
1705003031NRG24170220241372551
|
18/02/2024
|
harlal kushwah
|
1705003031WL047246
|
harlal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
harlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-031-002/889-C
(KALIPHADHI)
|
1705003031NRG24170220241372552
|
18/02/2024
|
suresh
|
1705003031WL047246
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-031-002/889-D
(KALIPHADHI)
|
1705003031NRG24170220241372553
|
18/02/2024
|
nabal singh baghel
|
1705003031WL047246
|
nabal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
nabalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-031-002/893-D
(KALIPHADHI)
|
1705003031NRG24170220241372558
|
18/02/2024
|
balvant
|
1705003031WL047246
|
balvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
balvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-055-002/379-A
(TORIAKALA)
|
1705003055NRG24180220241374669
|
18/02/2024
|
Neetu Parihar
|
1705003055WL047365
|
Neetu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
NeetuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
134
|
NARWAR
|
MP-05-003-051-001/137-C
(SAMUNHA)
|
1705003051NRG24170220241373673
|
18/02/2024
|
Chhaya gurjar
|
1705003051WL047307
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Chhayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-051-001/149-D
(SAMUNHA)
|
1705003051NRG24170220241373674
|
18/02/2024
|
Deeksha
|
1705003051WL047307
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-051-001/25-B
(SAMUNHA)
|
1705003051NRG24170220241373723
|
18/02/2024
|
Vijayram pal
|
1705003051WL047309
|
Vijayram pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Vijayrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-051-001/278-B
(SAMUNHA)
|
1705003051NRG24170220241373679
|
18/02/2024
|
Sanjeev kumar jatav
|
1705003051WL047307
|
Sanjeev kumar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Sanjeevkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-051-001/291-B
(SAMUNHA)
|
1705003051NRG24170220241373680
|
18/02/2024
|
Phushpendra
|
1705003051WL047307
|
Phushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Phushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-051-001/311-C
(SAMUNHA)
|
1705003051NRG24170220241373683
|
18/02/2024
|
Than singh lodhi
|
1705003051WL047307
|
Than singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Thansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-051-001/311-D
(SAMUNHA)
|
1705003051NRG24170220241373684
|
18/02/2024
|
Anshul lodhi
|
1705003051WL047307
|
Anshul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Anshullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-051-001/327-C
(SAMUNHA)
|
1705003051NRG24170220241373685
|
18/02/2024
|
Kamani jatav
|
1705003051WL047307
|
Kamani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Kamanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-051-001/329-A
(SAMUNHA)
|
1705003051NRG24170220241373584
|
18/02/2024
|
Chhaya gurjar
|
1705003051WL047305
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Chhayagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-051-001/366-C
(SAMUNHA)
|
1705003051NRG24170220241373585
|
18/02/2024
|
Suraj giri
|
1705003051WL047305
|
Suraj giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Surajgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-051-001/56-C
(SAMUNHA)
|
1705003051NRG24170220241373591
|
18/02/2024
|
Ganga lodhi
|
1705003051WL047305
|
Ganga lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Gangalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-011-003/443
(VEELONI)
|
1705003016NRG24180220241375275
|
18/02/2024
|
Pran Singh Gurjar
|
1705003016WL047390
|
Pran Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
PranSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-011-003/517
(VEELONI)
|
1705003016NRG24180220241375281
|
18/02/2024
|
Aniket Baghel
|
1705003016WL047390
|
Aniket Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
AniketBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-016-001/501
(THATI)
|
1705003016NRG24180220241375315
|
18/02/2024
|
Rani
|
1705003016WL047390
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-016-001/509
(THATI)
|
1705003016NRG24180220241375319
|
18/02/2024
|
Sarsvati Jatav
|
1705003016WL047390
|
Sarsvati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
SarsvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-016-001/514
(THATI)
|
1705003016NRG24180220241375320
|
18/02/2024
|
Satendra Baghel
|
1705003016WL047390
|
Satendra Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
SatendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-016-001/522
(THATI)
|
1705003016NRG24180220241375328
|
18/02/2024
|
Rubi
|
1705003016WL047390
|
Rubi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-016-001/523
(THATI)
|
1705003016NRG24180220241375329
|
18/02/2024
|
Bijendra Baghel
|
1705003016WL047390
|
Bijendra Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
BijendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-016-001/530
(THATI)
|
1705003016NRG24180220241375332
|
18/02/2024
|
Kalpana
|
1705003016WL047390
|
Kalpana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-016-001/537
(THATI)
|
1705003016NRG24180220241375337
|
18/02/2024
|
Kirti Pal
|
1705003016WL047390
|
Kirti Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
KirtiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-031-002/1108-B
(KALIPHADHI)
|
1705003031NRG24170220241372522
|
18/02/2024
|
Saurav Solanki
|
1705003031WL047246
|
Saurav Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302999763
|
Participant not mapped to the product
|
|
|
|
155
|
NARWAR
|
MP-05-003-051-001/114-B
(SAMUNHA)
|
1705003051NRG24170220241373669
|
18/02/2024
|
MALTI
|
1705003051WL047307
|
MALTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999763
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-051-001/117-A
(SAMUNHA)
|
1705003051NRG24170220241373670
|
18/02/2024
|
DINESH
|
1705003051WL047307
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
157
|
NARWAR
|
MP-05-003-016-001/474
(THATI)
|
1705003016NRG24180220241375303
|
18/02/2024
|
Sunny
|
1705003016WL047390
|
Sunny
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
Sunny
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
NARWAR
|
MP-05-003-016-001/503
(THATI)
|
1705003016NRG24180220241375316
|
18/02/2024
|
Jitendra Jatav
|
1705003016WL047390
|
Jitendra Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
JitendraJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
NARWAR
|
MP-05-003-016-001/534
(THATI)
|
1705003016NRG24180220241375334
|
18/02/2024
|
Shakuntala Koli
|
1705003016WL047390
|
Shakuntala Koli
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302999763
|
|
ShakuntalaKoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
160
|
NARWAR
|
MP-05-003-055-003/37
(TORIAKALA)
|
1705003055NRG24180220241374630
|
18/02/2024
|
Ahilya
|
1705003055WL047363
|
Ahilya
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999763
|
|
Ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221221
|
221221
|
|
|
|
|
|
|
|