|
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-05-003-019-002/353-A
(KODHER)
|
1705003019NRG24290320241519032
|
30/03/2024
|
Sanjay
|
1705003019WL056187
|
Sanjay
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-034-002/290-C
(FOOLPUR)
|
1705003034NRG24290320241519646
|
30/03/2024
|
Sunil jha
|
1705003034WL056223
|
Sunil jha
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Suniljha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-003/68-A
(PANANER)
|
1705003013NRG24280320241518575
|
30/03/2024
|
CHANDA DEVI KEWAT
|
1705003013WL056170
|
CHANDA DEVI KEWAT
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
CHANDADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-013-002/732-B
(PANANER)
|
1705003013NRG24280320241518521
|
30/03/2024
|
hakim singh rawat
|
1705003013WL056170
|
hakim singh rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-013-002/732-B
(PANANER)
|
1705003013NRG24280320241518522
|
30/03/2024
|
Sevapati rawat
|
1705003013WL056170
|
Sevapati rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
Sevapatirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-034-002/290-C
(FOOLPUR)
|
1705003034NRG24290320241519647
|
30/03/2024
|
Kallo Bai
|
1705003034WL056223
|
Kallo Bai
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
KalloBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-010-002/447
(DEVRIKHURD)
|
1705003010NRG24300320241523256
|
30/03/2024
|
ASHOK JATAV
|
1705003010WL056459
|
ASHOK JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
ASHOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-010-002/6-C
(DEVRIKHURD)
|
1705003010NRG24300320241523261
|
30/03/2024
|
bhagvan singh koli
|
1705003010WL056459
|
bhagvan singh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
bhagvansinghkoli
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-013-002/70-B
(PANANER)
|
1705003013NRG24280320241518515
|
30/03/2024
|
RAVENDRA SINGH RAWAT
|
1705003013WL056170
|
RAVENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
RAVENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-013-002/70-B
(PANANER)
|
1705003013NRG24280320241518516
|
30/03/2024
|
REENA NGO REETIKRAWAT
|
1705003013WL056170
|
REENA NGO REETIKRAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
REENANGOREETIKRAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-013-002/730-A
(PANANER)
|
1705003013NRG24280320241518519
|
30/03/2024
|
SURENDRA RAWAT
|
1705003013WL056170
|
SURENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
SURENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG24280320241518523
|
30/03/2024
|
brajesh rawat
|
1705003013WL056170
|
brajesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
brajeshrawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-013-002/733-B
(PANANER)
|
1705003013NRG24280320241518524
|
30/03/2024
|
soneram baghel
|
1705003013WL056170
|
soneram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
sonerambaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-013-002/742-A
(PANANER)
|
1705003013NRG24280320241518529
|
30/03/2024
|
MITHLA BAI
|
1705003013WL056170
|
MITHLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-013-002/75
(PANANER)
|
1705003013NRG24280320241518530
|
30/03/2024
|
KEShav singh
|
1705003013WL056170
|
KEShav singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
KEShavsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-013-003/104-A
(PANANER)
|
1705003013NRG24280320241518533
|
30/03/2024
|
CHAMPA BATHAM
|
1705003013WL056170
|
CHAMPA BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
CHAMPABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-013-003/104-B
(PANANER)
|
1705003013NRG24280320241518534
|
30/03/2024
|
AKASH BATHAM
|
1705003013WL056170
|
AKASH BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
AKASHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-013-003/104-B
(PANANER)
|
1705003013NRG24280320241518535
|
30/03/2024
|
POONAM
|
1705003013WL056170
|
POONAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
POONAM
|
BANK OF INDIA(508505)
|
|
19
|
NARWAR
|
MP-05-003-013-003/176-C
(PANANER)
|
1705003013NRG24280320241518549
|
30/03/2024
|
Rakesh Parihar
|
1705003013WL056170
|
Rakesh Parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
RakeshParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-013-003/181-A
(PANANER)
|
1705003013NRG24280320241518551
|
30/03/2024
|
komaL
|
1705003013WL056170
|
komaL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
komaL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-013-003/23-A
(PANANER)
|
1705003013NRG24280320241518554
|
30/03/2024
|
Phula bai batham
|
1705003013WL056170
|
Phula bai batham
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
Phulabaibatham
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-013-003/49-A
(PANANER)
|
1705003013NRG24280320241518566
|
30/03/2024
|
Guddi Bai Parihar
|
1705003013WL056170
|
Guddi Bai Parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
GuddiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-013-003/49-A
(PANANER)
|
1705003013NRG24280320241518565
|
30/03/2024
|
Shiv Singh Parihar
|
1705003013WL056170
|
Shiv Singh Parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
ShivSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-013-003/66
(PANANER)
|
1705003013NRG24280320241518569
|
30/03/2024
|
Rukmani Batham
|
1705003013WL056170
|
Rukmani Batham
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
RukmaniBatham
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-013-003/68
(PANANER)
|
1705003013NRG24280320241518573
|
30/03/2024
|
Ramkali bai batham
|
1705003013WL056170
|
Ramkali bai batham
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
Ramkalibaibatham
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-013-003/68-B
(PANANER)
|
1705003013NRG24280320241518576
|
30/03/2024
|
RAJENDRA SINGH BATHAM
|
1705003013WL056170
|
RAJENDRA SINGH BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
RAJENDRASINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-013-003/7-A
(PANANER)
|
1705003013NRG24280320241518577
|
30/03/2024
|
RAJARAM BATHAM
|
1705003013WL056170
|
RAJARAM BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
RAJARAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-013-003/71-B
(PANANER)
|
1705003013NRG24280320241518581
|
30/03/2024
|
Pooja Kevat
|
1705003013WL056170
|
Pooja Kevat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
PoojaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-013-003/730-A
(PANANER)
|
1705003013NRG24280320241518583
|
30/03/2024
|
KAMLA BATHAM
|
1705003013WL056170
|
KAMLA BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
KAMLABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-013-003/752-C
(PANANER)
|
1705003013NRG24280320241518584
|
30/03/2024
|
SONELAL RAWAT
|
1705003013WL056170
|
SONELAL RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
SONELALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-013-003/76-C
(PANANER)
|
1705003013NRG24280320241518585
|
30/03/2024
|
Kaptan Singh Parihar
|
1705003013WL056170
|
Kaptan Singh Parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
KaptanSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-019-001/184-D
(KODHER)
|
1705003019NRG24290320241518987
|
30/03/2024
|
Gudadi Baish
|
1705003019WL056187
|
Gudadi Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
GudadiBaish
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-019-001/251
(KODHER)
|
1705003019NRG24290320241518991
|
30/03/2024
|
Anita
|
1705003019WL056187
|
Anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-019-001/254-A
(KODHER)
|
1705003019NRG24290320241518994
|
30/03/2024
|
Chandrbhan Singh Solakkhi
|
1705003019WL056187
|
Chandrbhan Singh Solakkhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
ChandrbhanSinghSolakkhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-019-001/254-A
(KODHER)
|
1705003019NRG24290320241518995
|
30/03/2024
|
Manju Vesh
|
1705003019WL056187
|
Manju Vesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
ManjuVesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-019-002/316-A
(KODHER)
|
1705003019NRG24290320241519026
|
30/03/2024
|
Ravindra
|
1705003019WL056187
|
Ravindra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-019-002/95-A
(KODHER)
|
1705003019NRG24290320241519047
|
30/03/2024
|
Prabhudayal
|
1705003019WL056187
|
Prabhudayal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
Prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-027-001/195-C
(CHITRI)
|
1705003027NRG24290320241521110
|
30/03/2024
|
sunil kushwah
|
1705003027WL056338
|
sunil kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714042
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-027-001/302-A
(CHITRI)
|
1705003027NRG24290320241521088
|
30/03/2024
|
mansingh thakur
|
1705003027WL056337
|
mansingh thakur
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714042
|
|
mansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-027-001/325-B
(CHITRI)
|
1705003027NRG24290320241521111
|
30/03/2024
|
rachna kushwah
|
1705003027WL056338
|
rachna kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714042
|
|
rachnakushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-027-001/446-A
(CHITRI)
|
1705003027NRG24290320241521112
|
30/03/2024
|
pawan kushwah
|
1705003027WL056338
|
pawan kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714042
|
|
pawankushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-027-001/791-A
(CHITRI)
|
1705003027NRG24290320241521113
|
30/03/2024
|
guddi kushwah
|
1705003027WL056338
|
guddi kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714042
|
|
guddikushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-027-001/897-B
(CHITRI)
|
1705003027NRG24290320241521102
|
30/03/2024
|
Raghvendra singh parmar
|
1705003027WL056337
|
Raghvendra singh parmar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714042
|
|
Raghvendrasinghparmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NARWAR
|
MP-05-003-034-002/207-A
(FOOLPUR)
|
1705003034NRG24290320241519620
|
30/03/2024
|
BHANUPRAKASH
|
1705003034WL056223
|
BHANUPRAKASH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-034-002/207-A
(FOOLPUR)
|
1705003034NRG24290320241519621
|
30/03/2024
|
Laxmi Jha
|
1705003034WL056223
|
Laxmi Jha
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
LaxmiJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-034-002/243-A
(FOOLPUR)
|
1705003034NRG24290320241519627
|
30/03/2024
|
neeraj bai
|
1705003034WL056223
|
neeraj bai
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
neerajbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-034-002/273-B
(FOOLPUR)
|
1705003034NRG24290320241519630
|
30/03/2024
|
Rajabeti Jatav
|
1705003034WL056223
|
Rajabeti Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
RajabetiJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-034-002/277-A
(FOOLPUR)
|
1705003034NRG24290320241519631
|
30/03/2024
|
nawal singh
|
1705003034WL056223
|
nawal singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-034-002/277-A
(FOOLPUR)
|
1705003034NRG24290320241519632
|
30/03/2024
|
rajkumari
|
1705003034WL056223
|
rajkumari
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-034-002/277-B
(FOOLPUR)
|
1705003034NRG24290320241519634
|
30/03/2024
|
Goura jatav
|
1705003034WL056223
|
Goura jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Gourajatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-034-002/277-B
(FOOLPUR)
|
1705003034NRG24290320241519633
|
30/03/2024
|
Nainu Jatav
|
1705003034WL056223
|
Nainu Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
NainuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-034-002/280-B
(FOOLPUR)
|
1705003034NRG24290320241519635
|
30/03/2024
|
RAM NARESH JHA
|
1705003034WL056223
|
RAM NARESH JHA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
RAMNARESHJHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-034-002/280-C
(FOOLPUR)
|
1705003034NRG24290320241519638
|
30/03/2024
|
JOOLI OJHA
|
1705003034WL056223
|
JOOLI OJHA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
JOOLIOJHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-034-002/280-C
(FOOLPUR)
|
1705003034NRG24290320241519637
|
30/03/2024
|
PURSHOTTAM JHA
|
1705003034WL056223
|
PURSHOTTAM JHA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
PURSHOTTAMJHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-034-002/282-A
(FOOLPUR)
|
1705003034NRG24290320241519639
|
30/03/2024
|
Kamal Kishor dhobi
|
1705003034WL056223
|
Kamal Kishor dhobi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
KamalKishordhobi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-034-002/283-A
(FOOLPUR)
|
1705003034NRG24290320241519640
|
30/03/2024
|
Kunwar pal Koli
|
1705003034WL056223
|
Kunwar pal Koli
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
KunwarpalKoli
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-034-002/288-A
(FOOLPUR)
|
1705003034NRG24290320241519644
|
30/03/2024
|
Natthu jatav
|
1705003034WL056223
|
Natthu jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Natthujatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-034-002/291-B
(FOOLPUR)
|
1705003034NRG24290320241519652
|
30/03/2024
|
aasha
|
1705003034WL056223
|
aasha
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714042
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-034-002/315-A
(FOOLPUR)
|
1705003034NRG24290320241519655
|
30/03/2024
|
brajesh
|
1705003034WL056223
|
brajesh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-034-002/315-A
(FOOLPUR)
|
1705003034NRG24290320241519656
|
30/03/2024
|
saroj
|
1705003034WL056223
|
saroj
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NARWAR
|
MP-05-003-034-002/329-A
(FOOLPUR)
|
1705003034NRG24290320241519661
|
30/03/2024
|
DEVARAM BAGHEL
|
1705003034WL056223
|
DEVARAM BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
DEVARAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-034-002/329-A
(FOOLPUR)
|
1705003034NRG24290320241519662
|
30/03/2024
|
VIDHYA BAI
|
1705003034WL056223
|
VIDHYA BAI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
VIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-034-002/329-B
(FOOLPUR)
|
1705003034NRG24290320241519663
|
30/03/2024
|
GANGARAM BAGHEL
|
1705003034WL056223
|
GANGARAM BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
GANGARAMBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-034-002/329-B
(FOOLPUR)
|
1705003034NRG24290320241519664
|
30/03/2024
|
KAILASHI
|
1705003034WL056223
|
KAILASHI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-034-002/329-C
(FOOLPUR)
|
1705003034NRG24290320241519665
|
30/03/2024
|
MITTRAM
|
1705003034WL056223
|
MITTRAM
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
MITTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-034-002/329-C
(FOOLPUR)
|
1705003034NRG24290320241519666
|
30/03/2024
|
MUNNI
|
1705003034WL056223
|
MUNNI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-034-002/44-A
(FOOLPUR)
|
1705003034NRG24290320241519616
|
30/03/2024
|
Shyama Bai Aadiwasi
|
1705003034WL056221
|
Shyama Bai Aadiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
ShyamaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-010-001/53-A
(DEVRIKHURD)
|
1705003010NRG24300320241523246
|
30/03/2024
|
BHAGCHAND
|
1705003010WL056459
|
BHAGCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
BHAGCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-010-002/147
(DEVRIKHURD)
|
1705003010NRG24300320241523248
|
30/03/2024
|
Jasvant
|
1705003010WL056459
|
Jasvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-010-002/444
(DEVRIKHURD)
|
1705003010NRG24300320241523255
|
30/03/2024
|
ROOP SINGH KUSHWAH
|
1705003010WL056459
|
ROOP SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
ROOPSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-010-002/448
(DEVRIKHURD)
|
1705003010NRG24300320241523257
|
30/03/2024
|
Ganpat Singh Kushwah
|
1705003010WL056459
|
Ganpat Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
GanpatSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-010-002/55
(DEVRIKHURD)
|
1705003010NRG24300320241523259
|
30/03/2024
|
Sona Bai
|
1705003010WL056459
|
Sona Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-010-002/56-A
(DEVRIKHURD)
|
1705003010NRG24300320241523260
|
30/03/2024
|
DEVI SINGH
|
1705003010WL056459
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-010-002/88
(DEVRIKHURD)
|
1705003010NRG24300320241523263
|
30/03/2024
|
Prem
|
1705003010WL056459
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-013-002/730
(PANANER)
|
1705003013NRG24280320241518518
|
30/03/2024
|
SUMAN BAI
|
1705003013WL056170
|
SUMAN BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
SUMANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-013-002/732-A
(PANANER)
|
1705003013NRG24280320241518520
|
30/03/2024
|
DHARMENDRA
|
1705003013WL056170
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-013-003/106-B
(PANANER)
|
1705003013NRG24280320241518536
|
30/03/2024
|
HARI SINGH
|
1705003013WL056170
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-013-003/131-B
(PANANER)
|
1705003013NRG24280320241518537
|
30/03/2024
|
RINKU
|
1705003013WL056170
|
RINKU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-013-003/161-A
(PANANER)
|
1705003013NRG24280320241518541
|
30/03/2024
|
VIRDRAVAN SUMMERA BADAI
|
1705003013WL056170
|
VIRDRAVAN SUMMERA BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
VIRDRAVANSUMMERABADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-013-003/162-B
(PANANER)
|
1705003013NRG24280320241518542
|
30/03/2024
|
jitendra
|
1705003013WL056170
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-013-003/163
(PANANER)
|
1705003013NRG24280320241518543
|
30/03/2024
|
MALTI
|
1705003013WL056170
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
MALTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NARWAR
|
MP-05-003-013-003/165-C
(PANANER)
|
1705003013NRG24280320241518545
|
30/03/2024
|
KIRAN
|
1705003013WL056170
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-013-003/165-C
(PANANER)
|
1705003013NRG24280320241518544
|
30/03/2024
|
MAN SINGH LATOI RAM BAGHEL
|
1705003013WL056170
|
MAN SINGH LATOI RAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
MANSINGHLATOIRAMBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-013-003/176-C
(PANANER)
|
1705003013NRG24280320241518550
|
30/03/2024
|
MAMTA BAI PARIHAR
|
1705003013WL056170
|
MAMTA BAI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
MAMTABAIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-013-003/23-A
(PANANER)
|
1705003013NRG24280320241518553
|
30/03/2024
|
KHEMRAJ PALTU BATHAM
|
1705003013WL056170
|
KHEMRAJ PALTU BATHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
KHEMRAJPALTUBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-013-003/235
(PANANER)
|
1705003013NRG24280320241518555
|
30/03/2024
|
POOJA
|
1705003013WL056170
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-013-003/33
(PANANER)
|
1705003013NRG24280320241518561
|
30/03/2024
|
RAGHUNATH
|
1705003013WL056170
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-013-003/40-A
(PANANER)
|
1705003013NRG24280320241518562
|
30/03/2024
|
gulab
|
1705003013WL056170
|
gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-013-003/66
(PANANER)
|
1705003013NRG24280320241518568
|
30/03/2024
|
VIJAY SINGH
|
1705003013WL056170
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-013-003/66-B
(PANANER)
|
1705003013NRG24280320241518570
|
30/03/2024
|
RAMHET BATHAM
|
1705003013WL056170
|
RAMHET BATHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
RAMHETBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-013-003/68
(PANANER)
|
1705003013NRG24280320241518572
|
30/03/2024
|
vijay singh
|
1705003013WL056170
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-013-003/71-A
(PANANER)
|
1705003013NRG24280320241518579
|
30/03/2024
|
JEETU BATHAM
|
1705003013WL056170
|
JEETU BATHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
JEETUBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-013-003/71-B
(PANANER)
|
1705003013NRG24280320241518580
|
30/03/2024
|
KAMAL SINGH CHANDAN SINGH BATHAM
|
1705003013WL056170
|
KAMAL SINGH CHANDAN SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
KAMALSINGHCHANDANSINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-013-003/80-A
(PANANER)
|
1705003013NRG24280320241518586
|
30/03/2024
|
Sundar Singh Punna Batham
|
1705003013WL056170
|
Sundar Singh Punna Batham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
SundarSinghPunnaBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-013-003/86
(PANANER)
|
1705003013NRG24280320241518587
|
30/03/2024
|
BALBANT
|
1705003013WL056170
|
BALBANT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
BALBANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-034-002/15-B
(FOOLPUR)
|
1705003034NRG24290320241519613
|
30/03/2024
|
Bhuri Adiwasi
|
1705003034WL056221
|
Bhuri Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
BhuriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-034-002/243-A
(FOOLPUR)
|
1705003034NRG24290320241519626
|
30/03/2024
|
premnarayan
|
1705003034WL056223
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-034-002/280-B
(FOOLPUR)
|
1705003034NRG24290320241519636
|
30/03/2024
|
BHARTI JHA
|
1705003034WL056223
|
BHARTI JHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
BHARTIJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-034-002/290-B
(FOOLPUR)
|
1705003034NRG24290320241519645
|
30/03/2024
|
Shukhdevi Jha
|
1705003034WL056223
|
Shukhdevi Jha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
ShukhdeviJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-034-002/291-A
(FOOLPUR)
|
1705003034NRG24290320241519650
|
30/03/2024
|
Ram Mohan Jha
|
1705003034WL056223
|
Ram Mohan Jha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
RamMohanJha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-034-002/291-A
(FOOLPUR)
|
1705003034NRG24290320241519651
|
30/03/2024
|
Sandhya Jha
|
1705003034WL056223
|
Sandhya Jha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
SandhyaJha
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-034-002/98-A
(FOOLPUR)
|
1705003034NRG24290320241519617
|
30/03/2024
|
Narayan Adivasi
|
1705003034WL056221
|
Narayan Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
NarayanAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-010-002/10-A
(DEVRIKHURD)
|
1705003010NRG24300320241523247
|
30/03/2024
|
bhoop singh kushwah
|
1705003010WL056459
|
bhoop singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
bhoopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-010-002/2-B
(DEVRIKHURD)
|
1705003010NRG24300320241523249
|
30/03/2024
|
barelal kushwah
|
1705003010WL056459
|
barelal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
barelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-010-002/26-A
(DEVRIKHURD)
|
1705003010NRG24300320241523250
|
30/03/2024
|
SUKHVEER KUSHWAH
|
1705003010WL056459
|
SUKHVEER KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
SUKHVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG24300320241523251
|
30/03/2024
|
SATENDRA RAJAK
|
1705003010WL056459
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397714042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NARWAR
|
MP-05-003-010-002/27-A
(DEVRIKHURD)
|
1705003010NRG24300320241523252
|
30/03/2024
|
SAKENDRA
|
1705003010WL056459
|
SAKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
SAKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-010-002/29-D
(DEVRIKHURD)
|
1705003010NRG24300320241523253
|
30/03/2024
|
omprakash kushwah
|
1705003010WL056459
|
omprakash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
omprakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-010-002/405
(DEVRIKHURD)
|
1705003010NRG24300320241523254
|
30/03/2024
|
bunty
|
1705003010WL056459
|
bunty
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
bunty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-010-002/68-B
(DEVRIKHURD)
|
1705003010NRG24300320241523262
|
30/03/2024
|
HAKIM KHAN
|
1705003010WL056459
|
HAKIM KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
HAKIMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-013-002/726
(PANANER)
|
1705003013NRG24280320241518517
|
30/03/2024
|
SONU RAWAT
|
1705003013WL056170
|
SONU RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
SONURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-013-002/733-C
(PANANER)
|
1705003013NRG24280320241518525
|
30/03/2024
|
brajesh rawat
|
1705003013WL056170
|
brajesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
brajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-013-002/738
(PANANER)
|
1705003013NRG24280320241518526
|
30/03/2024
|
SAHADUR
|
1705003013WL056170
|
SAHADUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
SAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-013-002/738-A
(PANANER)
|
1705003013NRG24280320241518527
|
30/03/2024
|
RAMPRASAD
|
1705003013WL056170
|
RAMPRASAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-013-002/739
(PANANER)
|
1705003013NRG24280320241518528
|
30/03/2024
|
MAHENDRA SINGH RAWAT
|
1705003013WL056170
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
MAHENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-013-002/89-A
(PANANER)
|
1705003013NRG24280320241518531
|
30/03/2024
|
JAGDISH BATHAM
|
1705003013WL056170
|
JAGDISH BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
JAGDISHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-013-002/9-A
(PANANER)
|
1705003013NRG24280320241518532
|
30/03/2024
|
ARVIND BANSHKAR
|
1705003013WL056170
|
ARVIND BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
ARVINDBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-013-003/139-A
(PANANER)
|
1705003013NRG24280320241518538
|
30/03/2024
|
Bhupsingh
|
1705003013WL056170
|
Bhupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-013-003/155-C
(PANANER)
|
1705003013NRG24280320241518539
|
30/03/2024
|
Mukesh
|
1705003013WL056170
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-013-003/157-B
(PANANER)
|
1705003013NRG24280320241518540
|
30/03/2024
|
NANDKISHOR
|
1705003013WL056170
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-013-003/168-A
(PANANER)
|
1705003013NRG24280320241518546
|
30/03/2024
|
Kalluram
|
1705003013WL056170
|
Kalluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
Kalluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG24280320241518547
|
30/03/2024
|
Dileep Rawat
|
1705003013WL056170
|
Dileep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-013-003/228-A
(PANANER)
|
1705003013NRG24280320241518552
|
30/03/2024
|
Mukesh Jatav
|
1705003013WL056170
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-013-003/235-A
(PANANER)
|
1705003013NRG24280320241518556
|
30/03/2024
|
Satendra Rawat
|
1705003013WL056170
|
Satendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-013-003/246
(PANANER)
|
1705003013NRG24280320241518558
|
30/03/2024
|
CHARAN SINGH
|
1705003013WL056170
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-013-003/246-A
(PANANER)
|
1705003013NRG24280320241518559
|
30/03/2024
|
HARI SINGH
|
1705003013WL056170
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-013-003/300-A
(PANANER)
|
1705003013NRG24280320241518560
|
30/03/2024
|
Kapil Rawat
|
1705003013WL056170
|
Kapil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
KapilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-013-003/57-A
(PANANER)
|
1705003013NRG24280320241518567
|
30/03/2024
|
sitam batham
|
1705003013WL056170
|
sitam batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
sitambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-013-003/68-A
(PANANER)
|
1705003013NRG24280320241518574
|
30/03/2024
|
DINESH BATHAM
|
1705003013WL056170
|
DINESH BATHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
DINESHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-013-003/725
(PANANER)
|
1705003013NRG24280320241518582
|
30/03/2024
|
Pushpendra Parihar
|
1705003013WL056170
|
Pushpendra Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
PushpendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-013-003/98-D
(PANANER)
|
1705003013NRG24280320241518588
|
30/03/2024
|
Garsingh
|
1705003013WL056170
|
Garsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
Garsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-023-002/329
(GANIYAR)
|
1705003073NRG24280320241518464
|
30/03/2024
|
Mahindra singh baish
|
1705003073WL056168
|
Mahindra singh baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
Mahindrasinghbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-027-001/897
(CHITRI)
|
1705003027NRG24290320241521114
|
30/03/2024
|
dropti
|
1705003027WL056338
|
dropti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714042
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-027-001/897-A
(CHITRI)
|
1705003027NRG24290320241521101
|
30/03/2024
|
LOKENDRA singh baish
|
1705003027WL056337
|
LOKENDRA singh baish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714042
|
|
LOKENDRAsinghbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG24290320241521104
|
30/03/2024
|
dharmendra
|
1705003027WL056337
|
dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714042
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-034-002/215-C
(FOOLPUR)
|
1705003034NRG24290320241519622
|
30/03/2024
|
Mamta Jatav
|
1705003034WL056223
|
Mamta Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
MamtaJatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-034-002/237-B
(FOOLPUR)
|
1705003034NRG24290320241519623
|
30/03/2024
|
Chaya
|
1705003034WL056223
|
Chaya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Chaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-034-002/239-A
(FOOLPUR)
|
1705003034NRG24290320241519625
|
30/03/2024
|
Lali Jatav
|
1705003034WL056223
|
Lali Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
LaliJatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-034-002/246-B
(FOOLPUR)
|
1705003034NRG24290320241519629
|
30/03/2024
|
Meena
|
1705003034WL056223
|
Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-034-002/246-B
(FOOLPUR)
|
1705003034NRG24290320241519628
|
30/03/2024
|
Naval Kishor
|
1705003034WL056223
|
Naval Kishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
NavalKishor
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-034-002/285-A
(FOOLPUR)
|
1705003034NRG24290320241519642
|
30/03/2024
|
Jamuna Bai Jatav
|
1705003034WL056223
|
Jamuna Bai Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
JamunaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-034-002/285-A
(FOOLPUR)
|
1705003034NRG24290320241519641
|
30/03/2024
|
Mohan Singh Jatav
|
1705003034WL056223
|
Mohan Singh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
MohanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-034-002/285-B
(FOOLPUR)
|
1705003034NRG24290320241519643
|
30/03/2024
|
Priyanka
|
1705003034WL056223
|
Priyanka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Priyanka
|
CANARA BANK(508532)
|
|
144
|
NARWAR
|
MP-05-003-034-002/290-D
(FOOLPUR)
|
1705003034NRG24290320241519648
|
30/03/2024
|
Dharmendra jha
|
1705003034WL056223
|
Dharmendra jha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Dharmendrajha
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-034-002/290-D
(FOOLPUR)
|
1705003034NRG24290320241519649
|
30/03/2024
|
Malti
|
1705003034WL056223
|
Malti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-034-002/302-A
(FOOLPUR)
|
1705003034NRG24290320241519653
|
30/03/2024
|
Dwarika
|
1705003034WL056223
|
Dwarika
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-034-002/302-A
(FOOLPUR)
|
1705003034NRG24290320241519654
|
30/03/2024
|
Sridevi
|
1705003034WL056223
|
Sridevi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Sridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-034-002/318-A
(FOOLPUR)
|
1705003034NRG24290320241519658
|
30/03/2024
|
kunthibai rawat
|
1705003034WL056223
|
kunthibai rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
kunthibairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-034-002/318-A
(FOOLPUR)
|
1705003034NRG24290320241519657
|
30/03/2024
|
rambahadur rawat
|
1705003034WL056223
|
rambahadur rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
rambahadurrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-034-002/323-B
(FOOLPUR)
|
1705003034NRG24290320241519660
|
30/03/2024
|
Hemlata
|
1705003034WL056223
|
Hemlata
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-034-002/323-B
(FOOLPUR)
|
1705003034NRG24290320241519659
|
30/03/2024
|
Ramvaran
|
1705003034WL056223
|
Ramvaran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
Ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-027-001/898-B
(CHITRI)
|
1705003027NRG24290320241521103
|
30/03/2024
|
balveer singh
|
1705003027WL056337
|
balveer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714042
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG24290320241521105
|
30/03/2024
|
poonam pal
|
1705003027WL056337
|
poonam pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714042
|
|
poonampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-034-002/239-A
(FOOLPUR)
|
1705003034NRG24290320241519624
|
30/03/2024
|
santosh
|
1705003034WL056223
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
NARWAR
|
MP-05-003-010-002/449
(DEVRIKHURD)
|
1705003010NRG24300320241523258
|
30/03/2024
|
CHIMAN SINGH KARN
|
1705003010WL056459
|
CHIMAN SINGH KARN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
CHIMANSINGHKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-013-003/176-B
(PANANER)
|
1705003013NRG24280320241518548
|
30/03/2024
|
Sonam Parihar
|
1705003013WL056170
|
Sonam Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
SonamParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-013-003/242-A
(PANANER)
|
1705003013NRG24280320241518557
|
30/03/2024
|
Radha Bai
|
1705003013WL056170
|
Radha Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-013-003/40-D
(PANANER)
|
1705003013NRG24280320241518564
|
30/03/2024
|
Geeta Kewat
|
1705003013WL056170
|
Geeta Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
GeetaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-013-003/40-D
(PANANER)
|
1705003013NRG24280320241518563
|
30/03/2024
|
Ratan Singh
|
1705003013WL056170
|
Ratan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-013-003/66-B
(PANANER)
|
1705003013NRG24280320241518571
|
30/03/2024
|
Manisha Batham
|
1705003013WL056170
|
Manisha Batham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
ManishaBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-013-003/7-B
(PANANER)
|
1705003013NRG24280320241518578
|
30/03/2024
|
Surendra
|
1705003013WL056170
|
Surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714042
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-019-001/184-D
(KODHER)
|
1705003019NRG24290320241518986
|
30/03/2024
|
Rajendra Singh Rajpoot
|
1705003019WL056187
|
Rajendra Singh Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714042
|
|
RajendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-034-002/199-A
(FOOLPUR)
|
1705003034NRG24290320241519619
|
30/03/2024
|
seema
|
1705003034WL056223
|
seema
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714042
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187629
|
187629
|
|
|
|
|
|
|
|