|
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)
|
1705003074NRG24191220231167953
|
19/12/2023
|
Manisha
|
1705003074WL039940
|
Manisha
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-034-001/389-D
(FOOLPUR)
|
1705003074NRG24191220231167977
|
19/12/2023
|
Krishna
|
1705003074WL039940
|
Krishna
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-034-001/187-B
(FOOLPUR)
|
1705003074NRG24191220231167927
|
19/12/2023
|
Mahadevi
|
1705003074WL039940
|
Mahadevi
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-074-001/49-A
(KAIKHODA)
|
1705003074NRG24191220231168021
|
19/12/2023
|
Rajni
|
1705003074WL039940
|
Rajni
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-016-002/121-D
(THATI)
|
1705003074NRG24191220231167918
|
19/12/2023
|
munni bai jatav
|
1705003074WL039940
|
munni bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
munnibaijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARWAR
|
MP-05-003-034-001/152-C
(FOOLPUR)
|
1705003074NRG24191220231167921
|
19/12/2023
|
Malti Bai Baghel
|
1705003074WL039940
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
MaltiBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-034-001/186-D
(FOOLPUR)
|
1705003074NRG24191220231167926
|
19/12/2023
|
Usha
|
1705003074WL039940
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-034-001/189-D
(FOOLPUR)
|
1705003074NRG24191220231167929
|
19/12/2023
|
Sonam
|
1705003074WL039940
|
Sonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-034-001/191-C
(FOOLPUR)
|
1705003074NRG24191220231167930
|
19/12/2023
|
Malti
|
1705003074WL039940
|
Malti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-034-001/205-B
(FOOLPUR)
|
1705003074NRG24191220231167934
|
19/12/2023
|
Jitendra
|
1705003074WL039940
|
Jitendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-034-001/261
(FOOLPUR)
|
1705003074NRG24191220231167938
|
19/12/2023
|
Anita
|
1705003074WL039940
|
Anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NARWAR
|
MP-05-003-034-001/269-C
(FOOLPUR)
|
1705003074NRG24191220231167944
|
19/12/2023
|
Sonu
|
1705003074WL039940
|
Sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-034-001/311
(FOOLPUR)
|
1705003074NRG24191220231167951
|
19/12/2023
|
Sarup
|
1705003074WL039940
|
Sarup
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Sarup
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-034-001/315
(FOOLPUR)
|
1705003074NRG24191220231167955
|
19/12/2023
|
Usha
|
1705003074WL039940
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-034-001/318
(FOOLPUR)
|
1705003074NRG24191220231167956
|
19/12/2023
|
Ladeti
|
1705003074WL039940
|
Ladeti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Ladeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-034-001/319
(FOOLPUR)
|
1705003074NRG24191220231167957
|
19/12/2023
|
Seema
|
1705003074WL039940
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-034-001/352
(FOOLPUR)
|
1705003074NRG24191220231167961
|
19/12/2023
|
Surend
|
1705003074WL039940
|
Surend
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-034-001/356
(FOOLPUR)
|
1705003074NRG24191220231167963
|
19/12/2023
|
Pooran
|
1705003074WL039940
|
Pooran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-034-001/356-B
(FOOLPUR)
|
1705003074NRG24191220231167964
|
19/12/2023
|
Reena
|
1705003074WL039940
|
Reena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-034-001/390
(FOOLPUR)
|
1705003074NRG24191220231167978
|
19/12/2023
|
Bhagvat
|
1705003074WL039940
|
Bhagvat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-034-001/77-A
(FOOLPUR)
|
1705003074NRG24191220231167989
|
19/12/2023
|
pran singh kushwah
|
1705003074WL039940
|
pran singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
pransinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-034-001/80-A
(FOOLPUR)
|
1705003074NRG24191220231167990
|
19/12/2023
|
lokendra singh jatav
|
1705003074WL039940
|
lokendra singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
NARWAR
|
MP-05-003-034-001/83-A
(FOOLPUR)
|
1705003074NRG24191220231167992
|
19/12/2023
|
malkhan singh
|
1705003074WL039940
|
malkhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-074-001/10-D
(KAIKHODA)
|
1705003074NRG24191220231167993
|
19/12/2023
|
somvati gurjar
|
1705003074WL039940
|
somvati gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
somvatigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-074-001/11
(KAIKHODA)
|
1705003074NRG24191220231167994
|
19/12/2023
|
atar
|
1705003074WL039940
|
atar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-074-001/150-C
(KAIKHODA)
|
1705003074NRG24191220231167996
|
19/12/2023
|
pista
|
1705003074WL039940
|
pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-074-001/181-C
(KAIKHODA)
|
1705003074NRG24191220231168002
|
19/12/2023
|
Uttam
|
1705003074WL039940
|
Uttam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-074-001/9-A
(KAIKHODA)
|
1705003074NRG24191220231168038
|
19/12/2023
|
autor
|
1705003074WL039940
|
autor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
autor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-074-002/207-A
(KAIKHODA)
|
1705003074NRG24191220231168047
|
19/12/2023
|
Priti
|
1705003074WL039940
|
Priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-074-002/208-A
(KAIKHODA)
|
1705003074NRG24191220231168048
|
19/12/2023
|
Sharda
|
1705003074WL039940
|
Sharda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-074-002/287
(KAIKHODA)
|
1705003074NRG24191220231168054
|
19/12/2023
|
Priti
|
1705003074WL039940
|
Priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-074-002/296-C
(KAIKHODA)
|
1705003074NRG24191220231168055
|
19/12/2023
|
Rajpati
|
1705003074WL039940
|
Rajpati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-074-002/323
(KAIKHODA)
|
1705003074NRG24191220231168062
|
19/12/2023
|
Mamta
|
1705003074WL039940
|
Mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-074-003/12-D
(KAIKHODA)
|
1705003074NRG24191220231168074
|
19/12/2023
|
ramakali
|
1705003074WL039940
|
ramakali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
ramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-074-003/131
(KAIKHODA)
|
1705003074NRG24191220231168076
|
19/12/2023
|
pooran
|
1705003074WL039940
|
pooran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-074-003/15-B
(KAIKHODA)
|
1705003074NRG24191220231168080
|
19/12/2023
|
NARENDRA KUSHWAH
|
1705003074WL039940
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
NARENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-074-003/150
(KAIKHODA)
|
1705003074NRG24191220231168081
|
19/12/2023
|
bhagwati
|
1705003074WL039940
|
bhagwati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-074-003/185-A
(KAIKHODA)
|
1705003074NRG24191220231168085
|
19/12/2023
|
Sheetal
|
1705003074WL039940
|
Sheetal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-074-003/217-D
(KAIKHODA)
|
1705003074NRG24191220231168090
|
19/12/2023
|
Dilip
|
1705003074WL039940
|
Dilip
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-074-003/227-B
(KAIKHODA)
|
1705003074NRG24191220231168092
|
19/12/2023
|
Karishna
|
1705003074WL039940
|
Karishna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-074-003/31-B
(KAIKHODA)
|
1705003074NRG24191220231168094
|
19/12/2023
|
MATHURA
|
1705003074WL039940
|
MATHURA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-074-003/339-D
(KAIKHODA)
|
1705003074NRG24191220231168096
|
19/12/2023
|
Narendra singh baghel
|
1705003074WL039940
|
Narendra singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Narendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-074-003/43-A
(KAIKHODA)
|
1705003074NRG24191220231168103
|
19/12/2023
|
JAVAHAR SIN
|
1705003074WL039940
|
JAVAHAR SIN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
JAVAHARSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-074-003/449-C
(KAIKHODA)
|
1705003074NRG24191220231168107
|
19/12/2023
|
Adal
|
1705003074WL039940
|
Adal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Adal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-074-003/453-B
(KAIKHODA)
|
1705003074NRG24191220231168111
|
19/12/2023
|
Gabbar
|
1705003074WL039940
|
Gabbar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-074-003/60-B
(KAIKHODA)
|
1705003074NRG24191220231168124
|
19/12/2023
|
LAKHAN
|
1705003074WL039940
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-074-003/946
(KAIKHODA)
|
1705003074NRG24191220231168129
|
19/12/2023
|
KAMLESH
|
1705003074WL039940
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-034-001/159-B
(FOOLPUR)
|
1705003074NRG24191220231167923
|
19/12/2023
|
Gopal
|
1705003074WL039940
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-034-001/193-D
(FOOLPUR)
|
1705003074NRG24191220231167931
|
19/12/2023
|
Pista
|
1705003074WL039940
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-034-001/204-C
(FOOLPUR)
|
1705003074NRG24191220231167933
|
19/12/2023
|
Aarati
|
1705003074WL039940
|
Aarati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Aarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-034-001/209-C
(FOOLPUR)
|
1705003074NRG24191220231167937
|
19/12/2023
|
Leelabati
|
1705003074WL039940
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Leelabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-034-001/269
(FOOLPUR)
|
1705003074NRG24191220231167943
|
19/12/2023
|
Manorama
|
1705003074WL039940
|
Manorama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Manorama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NARWAR
|
MP-05-003-034-001/271
(FOOLPUR)
|
1705003074NRG24191220231167946
|
19/12/2023
|
Savitri
|
1705003074WL039940
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-034-001/279-C
(FOOLPUR)
|
1705003074NRG24191220231167948
|
19/12/2023
|
Radha
|
1705003074WL039940
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-034-001/354
(FOOLPUR)
|
1705003074NRG24191220231167962
|
19/12/2023
|
Gudiya
|
1705003074WL039940
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-034-001/376-C
(FOOLPUR)
|
1705003074NRG24191220231167972
|
19/12/2023
|
Mahendra
|
1705003074WL039940
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-034-001/75-A
(FOOLPUR)
|
1705003074NRG24191220231167987
|
19/12/2023
|
aashish
|
1705003074WL039940
|
aashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-074-001/167-A
(KAIKHODA)
|
1705003074NRG24191220231168000
|
19/12/2023
|
sugar
|
1705003074WL039940
|
sugar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
NARWAR
|
MP-05-003-074-001/435
(KAIKHODA)
|
1705003074NRG24191220231168010
|
19/12/2023
|
munni
|
1705003074WL039940
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-074-001/445
(KAIKHODA)
|
1705003074NRG24191220231168011
|
19/12/2023
|
seema
|
1705003074WL039940
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG24191220231168012
|
19/12/2023
|
upend
|
1705003074WL039940
|
upend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
upend
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-074-001/45
(KAIKHODA)
|
1705003074NRG24191220231168013
|
19/12/2023
|
phool
|
1705003074WL039940
|
phool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
phool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-074-001/456
(KAIKHODA)
|
1705003074NRG24191220231168014
|
19/12/2023
|
idal
|
1705003074WL039940
|
idal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
idal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-074-001/470
(KAIKHODA)
|
1705003074NRG24191220231168017
|
19/12/2023
|
BRAJESH JATAV
|
1705003074WL039940
|
BRAJESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
NARWAR
|
MP-05-003-074-001/470-C
(KAIKHODA)
|
1705003074NRG24191220231168018
|
19/12/2023
|
pista bai jatav
|
1705003074WL039940
|
pista bai jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
pistabaijatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-074-001/471
(KAIKHODA)
|
1705003074NRG24191220231168019
|
19/12/2023
|
RAJKISHOR GURJAR
|
1705003074WL039940
|
RAJKISHOR GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
RAJKISHORGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-074-001/472-C
(KAIKHODA)
|
1705003074NRG24191220231168020
|
19/12/2023
|
PRABHA JATAV
|
1705003074WL039940
|
PRABHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
PRABHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-074-001/680
(KAIKHODA)
|
1705003074NRG24191220231168025
|
19/12/2023
|
tej singh
|
1705003074WL039940
|
tej singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-074-001/681
(KAIKHODA)
|
1705003074NRG24191220231168026
|
19/12/2023
|
tikaram
|
1705003074WL039940
|
tikaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
tikaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-074-001/694
(KAIKHODA)
|
1705003074NRG24191220231168027
|
19/12/2023
|
munna laal
|
1705003074WL039940
|
munna laal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
munnalaal
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-074-001/699
(KAIKHODA)
|
1705003074NRG24191220231168028
|
19/12/2023
|
mamta
|
1705003074WL039940
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-074-001/712
(KAIKHODA)
|
1705003074NRG24191220231168029
|
19/12/2023
|
kamlesh
|
1705003074WL039940
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-074-001/73-A
(KAIKHODA)
|
1705003074NRG24191220231168030
|
19/12/2023
|
vindravan
|
1705003074WL039940
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
vindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-074-001/876
(KAIKHODA)
|
1705003074NRG24191220231168037
|
19/12/2023
|
bala bai
|
1705003074WL039940
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
balabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-074-002/19
(KAIKHODA)
|
1705003074NRG24191220231168040
|
19/12/2023
|
KAPTAN SINGH GURJAR
|
1705003074WL039940
|
KAPTAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
KAPTANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-074-002/20
(KAIKHODA)
|
1705003074NRG24191220231168041
|
19/12/2023
|
BHURA GURJAR
|
1705003074WL039940
|
BHURA GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
BHURAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-074-002/201
(KAIKHODA)
|
1705003074NRG24191220231168042
|
19/12/2023
|
Bhuri
|
1705003074WL039940
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-074-002/204-A
(KAIKHODA)
|
1705003074NRG24191220231168044
|
19/12/2023
|
Sheela
|
1705003074WL039940
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-074-002/209-A
(KAIKHODA)
|
1705003074NRG24191220231168049
|
19/12/2023
|
Rachna
|
1705003074WL039940
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-074-002/21
(KAIKHODA)
|
1705003074NRG24191220231168050
|
19/12/2023
|
LAKHAN SINGH GURJAR
|
1705003074WL039940
|
LAKHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
LAKHANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-074-002/309
(KAIKHODA)
|
1705003074NRG24191220231168056
|
19/12/2023
|
Dharmendra
|
1705003074WL039940
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-074-002/319
(KAIKHODA)
|
1705003074NRG24191220231168060
|
19/12/2023
|
Ramprasad
|
1705003074WL039940
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-074-002/36-A
(KAIKHODA)
|
1705003074NRG24191220231168066
|
19/12/2023
|
Ramdevi
|
1705003074WL039940
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-074-002/714
(KAIKHODA)
|
1705003074NRG24191220231168067
|
19/12/2023
|
arvind
|
1705003074WL039940
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-074-002/720
(KAIKHODA)
|
1705003074NRG24191220231168068
|
19/12/2023
|
siya
|
1705003074WL039940
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-074-003/116-D
(KAIKHODA)
|
1705003074NRG24191220231168073
|
19/12/2023
|
madho
|
1705003074WL039940
|
madho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
madho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-074-003/212-B
(KAIKHODA)
|
1705003074NRG24191220231168088
|
19/12/2023
|
Arvind
|
1705003074WL039940
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-074-003/221-C
(KAIKHODA)
|
1705003074NRG24191220231168091
|
19/12/2023
|
Ramhet
|
1705003074WL039940
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-074-003/449-A
(KAIKHODA)
|
1705003074NRG24191220231168106
|
19/12/2023
|
Rachna
|
1705003074WL039940
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-074-003/469-C
(KAIKHODA)
|
1705003074NRG24191220231168112
|
19/12/2023
|
vinayak parihar
|
1705003074WL039940
|
vinayak parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
vinayakparihar
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-074-003/528
(KAIKHODA)
|
1705003074NRG24191220231168113
|
19/12/2023
|
virend
|
1705003074WL039940
|
virend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
virend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-074-003/530
(KAIKHODA)
|
1705003074NRG24191220231168114
|
19/12/2023
|
rambai
|
1705003074WL039940
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-074-003/549
(KAIKHODA)
|
1705003074NRG24191220231168115
|
19/12/2023
|
SHILA BAI
|
1705003074WL039940
|
SHILA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
SHILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-074-003/57-A
(KAIKHODA)
|
1705003074NRG24191220231168119
|
19/12/2023
|
Vimla
|
1705003074WL039940
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-074-003/78-A
(KAIKHODA)
|
1705003074NRG24191220231168126
|
19/12/2023
|
Bhagwan lal
|
1705003074WL039940
|
Bhagwan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Bhagwanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-074-003/911
(KAIKHODA)
|
1705003074NRG24191220231168127
|
19/12/2023
|
dilip
|
1705003074WL039940
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-034-001/183-D
(FOOLPUR)
|
1705003074NRG24191220231167925
|
19/12/2023
|
Lalita
|
1705003074WL039940
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-034-001/273-C
(FOOLPUR)
|
1705003074NRG24191220231167947
|
19/12/2023
|
Pankuar
|
1705003074WL039940
|
Pankuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Pankuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-034-001/314
(FOOLPUR)
|
1705003074NRG24191220231167954
|
19/12/2023
|
Hemant
|
1705003074WL039940
|
Hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-034-001/357
(FOOLPUR)
|
1705003074NRG24191220231167965
|
19/12/2023
|
Brjesh
|
1705003074WL039940
|
Brjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Brjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-074-001/128-C
(KAIKHODA)
|
1705003074NRG24191220231167995
|
19/12/2023
|
Rbend
|
1705003074WL039940
|
Rbend
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
NARWAR
|
MP-05-003-074-001/156-C
(KAIKHODA)
|
1705003074NRG24191220231167997
|
19/12/2023
|
Jitendra
|
1705003074WL039940
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-074-001/157-C
(KAIKHODA)
|
1705003074NRG24191220231167998
|
19/12/2023
|
Mangal
|
1705003074WL039940
|
Mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-074-001/164-C
(KAIKHODA)
|
1705003074NRG24191220231167999
|
19/12/2023
|
Kamla
|
1705003074WL039940
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-074-001/167-B
(KAIKHODA)
|
1705003074NRG24191220231168001
|
19/12/2023
|
Ranbeer
|
1705003074WL039940
|
Ranbeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Ranbeer
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-074-001/280-D
(KAIKHODA)
|
1705003074NRG24191220231168005
|
19/12/2023
|
Naval
|
1705003074WL039940
|
Naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-074-001/289-C
(KAIKHODA)
|
1705003074NRG24191220231168006
|
19/12/2023
|
Anguri
|
1705003074WL039940
|
Anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
NARWAR
|
MP-05-003-074-001/409-A
(KAIKHODA)
|
1705003074NRG24191220231168007
|
19/12/2023
|
dharmendra
|
1705003074WL039940
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-074-001/424-C
(KAIKHODA)
|
1705003074NRG24191220231168008
|
19/12/2023
|
sultan
|
1705003074WL039940
|
sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-074-001/425-C
(KAIKHODA)
|
1705003074NRG24191220231168009
|
19/12/2023
|
lakhan
|
1705003074WL039940
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
NARWAR
|
MP-05-003-074-001/46-D
(KAIKHODA)
|
1705003074NRG24191220231168015
|
19/12/2023
|
Narani
|
1705003074WL039940
|
Narani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Narani
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-074-001/566
(KAIKHODA)
|
1705003074NRG24191220231168023
|
19/12/2023
|
mprakash
|
1705003074WL039940
|
mprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
NARWAR
|
MP-05-003-074-001/67
(KAIKHODA)
|
1705003074NRG24191220231168024
|
19/12/2023
|
Janki
|
1705003074WL039940
|
Janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-074-001/817
(KAIKHODA)
|
1705003074NRG24191220231168031
|
19/12/2023
|
ramkali
|
1705003074WL039940
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
NARWAR
|
MP-05-003-074-001/827
(KAIKHODA)
|
1705003074NRG24191220231168032
|
19/12/2023
|
ravi
|
1705003074WL039940
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
NARWAR
|
MP-05-003-074-001/83-C
(KAIKHODA)
|
1705003074NRG24191220231168033
|
19/12/2023
|
Jeetend
|
1705003074WL039940
|
Jeetend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Jeetend
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-074-001/830
(KAIKHODA)
|
1705003074NRG24191220231168034
|
19/12/2023
|
anoop
|
1705003074WL039940
|
anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-074-001/831
(KAIKHODA)
|
1705003074NRG24191220231168035
|
19/12/2023
|
seema
|
1705003074WL039940
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-074-001/834
(KAIKHODA)
|
1705003074NRG24191220231168036
|
19/12/2023
|
reena
|
1705003074WL039940
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-074-002/158-B
(KAIKHODA)
|
1705003074NRG24191220231168039
|
19/12/2023
|
Sapna
|
1705003074WL039940
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645077241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
NARWAR
|
MP-05-003-074-002/223-A
(KAIKHODA)
|
1705003074NRG24191220231168052
|
19/12/2023
|
Dharmendra
|
1705003074WL039940
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
NARWAR
|
MP-05-003-074-002/345-C
(KAIKHODA)
|
1705003074NRG24191220231168065
|
19/12/2023
|
Rachna
|
1705003074WL039940
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
NARWAR
|
MP-05-003-074-002/80-C
(KAIKHODA)
|
1705003074NRG24191220231168069
|
19/12/2023
|
Mnoj
|
1705003074WL039940
|
Mnoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Mnoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-074-002/823
(KAIKHODA)
|
1705003074NRG24191220231168070
|
19/12/2023
|
sanjay
|
1705003074WL039940
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
NARWAR
|
MP-05-003-074-002/824
(KAIKHODA)
|
1705003074NRG24191220231168071
|
19/12/2023
|
rambaran
|
1705003074WL039940
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-074-002/837
(KAIKHODA)
|
1705003074NRG24191220231168072
|
19/12/2023
|
hanumant
|
1705003074WL039940
|
hanumant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-074-003/136-C
(KAIKHODA)
|
1705003074NRG24191220231168077
|
19/12/2023
|
Rama
|
1705003074WL039940
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-074-003/149-C
(KAIKHODA)
|
1705003074NRG24191220231168079
|
19/12/2023
|
Rekha
|
1705003074WL039940
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-074-003/151-D
(KAIKHODA)
|
1705003074NRG24191220231168082
|
19/12/2023
|
Satyprakash
|
1705003074WL039940
|
Satyprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Satyprakash
|
BANK OF BARODA(606985)
|
|
130
|
NARWAR
|
MP-05-003-074-003/159-C
(KAIKHODA)
|
1705003074NRG24191220231168083
|
19/12/2023
|
Puran
|
1705003074WL039940
|
Puran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-074-003/183-A
(KAIKHODA)
|
1705003074NRG24191220231168084
|
19/12/2023
|
Usha
|
1705003074WL039940
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
NARWAR
|
MP-05-003-074-003/213-D
(KAIKHODA)
|
1705003074NRG24191220231168089
|
19/12/2023
|
Raghunath
|
1705003074WL039940
|
Raghunath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-074-003/269-C
(KAIKHODA)
|
1705003074NRG24191220231168093
|
19/12/2023
|
Juli
|
1705003074WL039940
|
Juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-074-003/555
(KAIKHODA)
|
1705003074NRG24191220231168116
|
19/12/2023
|
RAVI
|
1705003074WL039940
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-074-003/558
(KAIKHODA)
|
1705003074NRG24191220231168117
|
19/12/2023
|
VIJAY SINGH SEN
|
1705003074WL039940
|
VIJAY SINGH SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NARWAR
|
MP-05-003-074-003/567
(KAIKHODA)
|
1705003074NRG24191220231168118
|
19/12/2023
|
MAYARAM
|
1705003074WL039940
|
MAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
NARWAR
|
MP-05-003-074-003/575
(KAIKHODA)
|
1705003074NRG24191220231168120
|
19/12/2023
|
MANISHA GURJAR
|
1705003074WL039940
|
MANISHA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
MANISHAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-074-003/577
(KAIKHODA)
|
1705003074NRG24191220231168121
|
19/12/2023
|
RAGHUNATH SINGH
|
1705003074WL039940
|
RAGHUNATH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
RAGHUNATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-074-003/58-C
(KAIKHODA)
|
1705003074NRG24191220231168122
|
19/12/2023
|
Suresh
|
1705003074WL039940
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-074-003/580
(KAIKHODA)
|
1705003074NRG24191220231168123
|
19/12/2023
|
SUNEEL
|
1705003074WL039940
|
SUNEEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-074-003/600
(KAIKHODA)
|
1705003074NRG24191220231168125
|
19/12/2023
|
jashoda
|
1705003074WL039940
|
jashoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
NARWAR
|
MP-05-003-074-003/945
(KAIKHODA)
|
1705003074NRG24191220231168128
|
19/12/2023
|
MAYARAM
|
1705003074WL039940
|
MAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
143
|
NARWAR
|
MP-05-003-059-001/331-A
(RONIJA)
|
1705003059NRG24191220231169030
|
19/12/2023
|
Haremohan sharma
|
1705003059WL039965
|
Haremohan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Haremohansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-034-001/156-C
(FOOLPUR)
|
1705003074NRG24191220231167922
|
19/12/2023
|
Ramlakhan
|
1705003074WL039940
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-034-001/159-D
(FOOLPUR)
|
1705003074NRG24191220231167924
|
19/12/2023
|
Bhuro
|
1705003074WL039940
|
Bhuro
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Bhuro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-034-001/189-C
(FOOLPUR)
|
1705003074NRG24191220231167928
|
19/12/2023
|
Dhrmendra
|
1705003074WL039940
|
Dhrmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Dhrmendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-034-001/197-C
(FOOLPUR)
|
1705003074NRG24191220231167932
|
19/12/2023
|
Santosh
|
1705003074WL039940
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-034-001/262
(FOOLPUR)
|
1705003074NRG24191220231167939
|
19/12/2023
|
Aruna
|
1705003074WL039940
|
Aruna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-034-001/263
(FOOLPUR)
|
1705003074NRG24191220231167940
|
19/12/2023
|
Pooja
|
1705003074WL039940
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-034-001/264
(FOOLPUR)
|
1705003074NRG24191220231167941
|
19/12/2023
|
Lali
|
1705003074WL039940
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-034-001/268-B
(FOOLPUR)
|
1705003074NRG24191220231167942
|
19/12/2023
|
Kamlesh
|
1705003074WL039940
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-034-001/270-C
(FOOLPUR)
|
1705003074NRG24191220231167945
|
19/12/2023
|
Navav
|
1705003074WL039940
|
Navav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Navav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-034-001/308
(FOOLPUR)
|
1705003074NRG24191220231167949
|
19/12/2023
|
Pooran
|
1705003074WL039940
|
Pooran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-034-001/309
(FOOLPUR)
|
1705003074NRG24191220231167950
|
19/12/2023
|
Ramnath
|
1705003074WL039940
|
Ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-034-001/312
(FOOLPUR)
|
1705003074NRG24191220231167952
|
19/12/2023
|
Apisa
|
1705003074WL039940
|
Apisa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Apisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-034-001/322
(FOOLPUR)
|
1705003074NRG24191220231167959
|
19/12/2023
|
Raveena
|
1705003074WL039940
|
Raveena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-034-001/323
(FOOLPUR)
|
1705003074NRG24191220231167960
|
19/12/2023
|
Sarvesh
|
1705003074WL039940
|
Sarvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-034-001/361
(FOOLPUR)
|
1705003074NRG24191220231167966
|
19/12/2023
|
Bhavna
|
1705003074WL039940
|
Bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-034-001/367
(FOOLPUR)
|
1705003074NRG24191220231167967
|
19/12/2023
|
Pooja
|
1705003074WL039940
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-034-001/369
(FOOLPUR)
|
1705003074NRG24191220231167968
|
19/12/2023
|
Sunita
|
1705003074WL039940
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-034-001/370
(FOOLPUR)
|
1705003074NRG24191220231167969
|
19/12/2023
|
Rekha
|
1705003074WL039940
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-034-001/372
(FOOLPUR)
|
1705003074NRG24191220231167970
|
19/12/2023
|
Aakash
|
1705003074WL039940
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-034-001/373
(FOOLPUR)
|
1705003074NRG24191220231167971
|
19/12/2023
|
Hema
|
1705003074WL039940
|
Hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-034-001/378-A
(FOOLPUR)
|
1705003074NRG24191220231167973
|
19/12/2023
|
Priyanka
|
1705003074WL039940
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-034-001/379
(FOOLPUR)
|
1705003074NRG24191220231167974
|
19/12/2023
|
Juli
|
1705003074WL039940
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-034-001/392
(FOOLPUR)
|
1705003074NRG24191220231167979
|
19/12/2023
|
Juli
|
1705003074WL039940
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-034-001/395
(FOOLPUR)
|
1705003074NRG24191220231167980
|
19/12/2023
|
Satish
|
1705003074WL039940
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-034-001/398
(FOOLPUR)
|
1705003074NRG24191220231167981
|
19/12/2023
|
Aakash
|
1705003074WL039940
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-034-001/408
(FOOLPUR)
|
1705003074NRG24191220231167983
|
19/12/2023
|
Pooja
|
1705003074WL039940
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-034-001/76-A
(FOOLPUR)
|
1705003074NRG24191220231167988
|
19/12/2023
|
Vijay
|
1705003074WL039940
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-034-001/81-A
(FOOLPUR)
|
1705003074NRG24191220231167991
|
19/12/2023
|
Ratan
|
1705003074WL039940
|
Ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-059-001/130-B
(RONIJA)
|
1705003059NRG24191220231169028
|
19/12/2023
|
Rajkumar
|
1705003059WL039965
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-074-001/279-C
(KAIKHODA)
|
1705003074NRG24191220231168004
|
19/12/2023
|
Usha
|
1705003074WL039940
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-074-002/205-A
(KAIKHODA)
|
1705003074NRG24191220231168045
|
19/12/2023
|
Sagun
|
1705003074WL039940
|
Sagun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-074-002/206-A
(KAIKHODA)
|
1705003074NRG24191220231168046
|
19/12/2023
|
Ramdeen
|
1705003074WL039940
|
Ramdeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-074-002/224
(KAIKHODA)
|
1705003074NRG24191220231168053
|
19/12/2023
|
Meera
|
1705003074WL039940
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-074-002/313
(KAIKHODA)
|
1705003074NRG24191220231168057
|
19/12/2023
|
Anguri
|
1705003074WL039940
|
Anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-074-002/315
(KAIKHODA)
|
1705003074NRG24191220231168058
|
19/12/2023
|
Rajkishor
|
1705003074WL039940
|
Rajkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-074-002/316
(KAIKHODA)
|
1705003074NRG24191220231168059
|
19/12/2023
|
Rani
|
1705003074WL039940
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-074-002/322
(KAIKHODA)
|
1705003074NRG24191220231168061
|
19/12/2023
|
Rajeshwari
|
1705003074WL039940
|
Rajeshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-074-002/324
(KAIKHODA)
|
1705003074NRG24191220231168063
|
19/12/2023
|
Manish god
|
1705003074WL039940
|
Manish god
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Manishgod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-074-002/325
(KAIKHODA)
|
1705003074NRG24191220231168064
|
19/12/2023
|
Ray Singh
|
1705003074WL039940
|
Ray Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
RaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-074-003/122-B
(KAIKHODA)
|
1705003074NRG24191220231168075
|
19/12/2023
|
Hardas
|
1705003074WL039940
|
Hardas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-074-003/147-C
(KAIKHODA)
|
1705003074NRG24191220231168078
|
19/12/2023
|
Sarman
|
1705003074WL039940
|
Sarman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-074-003/188-B
(KAIKHODA)
|
1705003074NRG24191220231168086
|
19/12/2023
|
Laxmi
|
1705003074WL039940
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-074-003/405-B
(KAIKHODA)
|
1705003074NRG24191220231168097
|
19/12/2023
|
Anil
|
1705003074WL039940
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-074-003/409-B
(KAIKHODA)
|
1705003074NRG24191220231168098
|
19/12/2023
|
Rahul
|
1705003074WL039940
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-074-003/413-C
(KAIKHODA)
|
1705003074NRG24191220231168100
|
19/12/2023
|
Aarati
|
1705003074WL039940
|
Aarati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Aarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-074-003/418-B
(KAIKHODA)
|
1705003074NRG24191220231168101
|
19/12/2023
|
Ramnibas
|
1705003074WL039940
|
Ramnibas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Ramnibas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-074-003/428-A
(KAIKHODA)
|
1705003074NRG24191220231168102
|
19/12/2023
|
Guddi
|
1705003074WL039940
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-074-003/446-C
(KAIKHODA)
|
1705003074NRG24191220231168104
|
19/12/2023
|
Ajay
|
1705003074WL039940
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-074-003/448-D
(KAIKHODA)
|
1705003074NRG24191220231168105
|
19/12/2023
|
Madan
|
1705003074WL039940
|
Madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-074-003/450-C
(KAIKHODA)
|
1705003074NRG24191220231168108
|
19/12/2023
|
Vidha
|
1705003074WL039940
|
Vidha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Vidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-074-003/451-A
(KAIKHODA)
|
1705003074NRG24191220231168109
|
19/12/2023
|
Karishma
|
1705003074WL039940
|
Karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-074-003/452-B
(KAIKHODA)
|
1705003074NRG24191220231168110
|
19/12/2023
|
Geeta
|
1705003074WL039940
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
196
|
NARWAR
|
MP-05-003-016-002/76
(THATI)
|
1705003074NRG24191220231167919
|
19/12/2023
|
Gulla bai
|
1705003074WL039940
|
Gulla bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Gullabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-034-001/149-C
(FOOLPUR)
|
1705003074NRG24191220231167920
|
19/12/2023
|
Rakesh
|
1705003074WL039940
|
Rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645077241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
NARWAR
|
MP-05-003-034-001/207-B
(FOOLPUR)
|
1705003074NRG24191220231167935
|
19/12/2023
|
Hardevi
|
1705003074WL039940
|
Hardevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Hardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-074-001/264-D
(KAIKHODA)
|
1705003074NRG24191220231168003
|
19/12/2023
|
Foola
|
1705003074WL039940
|
Foola
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Foola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
NARWAR
|
MP-05-003-074-002/202-A
(KAIKHODA)
|
1705003074NRG24191220231168043
|
19/12/2023
|
Keerti
|
1705003074WL039940
|
Keerti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Keerti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
NARWAR
|
MP-05-003-074-002/211
(KAIKHODA)
|
1705003074NRG24191220231168051
|
19/12/2023
|
Stend
|
1705003074WL039940
|
Stend
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645077241
|
|
Stend
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266526
|
266526
|
|
|
|
|
|
|
|