|
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-05-003-014-001/133
(TIGWAS)
|
1705003014NRG24120620230366714
|
13/06/2023
|
INDRAJEET SINGH
|
1705003014WL013043
|
INDRAJEET SINGH
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
INDRAJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-014-001/349
(TIGWAS)
|
1705003014NRG24120620230366738
|
13/06/2023
|
Dharmendra Rawat
|
1705003014WL013043
|
Dharmendra Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
DharmendraRawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-014-001/350
(TIGWAS)
|
1705003014NRG24120620230366743
|
13/06/2023
|
RACHNA RAWAT
|
1705003014WL013043
|
RACHNA RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RACHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-014-001/350
(TIGWAS)
|
1705003014NRG24120620230366742
|
13/06/2023
|
RAVINDRA SINGH RAWAT
|
1705003014WL013043
|
RAVINDRA SINGH RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAVINDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-014-001/357
(TIGWAS)
|
1705003014NRG24120620230366749
|
13/06/2023
|
ANITA RAWAT
|
1705003014WL013043
|
ANITA RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
ANITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG24120620230366788
|
13/06/2023
|
MALTI BAGHEL
|
1705003014WL013043
|
MALTI BAGHEL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-014-001/102
(TIGWAS)
|
1705003014NRG24120620230366709
|
13/06/2023
|
KAMLA
|
1705003014WL013043
|
KAMLA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-014-001/133
(TIGWAS)
|
1705003014NRG24120620230366715
|
13/06/2023
|
RAJDEEP KOUR
|
1705003014WL013043
|
RAJDEEP KOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-014-001/188
(TIGWAS)
|
1705003014NRG24120620230366719
|
13/06/2023
|
RANI
|
1705003014WL013043
|
RANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-014-001/203
(TIGWAS)
|
1705003014NRG24120620230366720
|
13/06/2023
|
BALLU
|
1705003014WL013043
|
BALLU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
BALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-014-001/203
(TIGWAS)
|
1705003014NRG24120620230366721
|
13/06/2023
|
JAMUNA
|
1705003014WL013043
|
JAMUNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-014-001/30
(TIGWAS)
|
1705003014NRG24120620230366731
|
13/06/2023
|
BHAGVAT SINGH JATAV
|
1705003014WL013043
|
BHAGVAT SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
BHAGVATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG24120620230366735
|
13/06/2023
|
Geeta
|
1705003014WL013043
|
Geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-014-001/359
(TIGWAS)
|
1705003014NRG24120620230366751
|
13/06/2023
|
meena jatav
|
1705003014WL013043
|
meena jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG24120620230366754
|
13/06/2023
|
GAJENDRA
|
1705003014WL013043
|
GAJENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG24120620230366755
|
13/06/2023
|
SAROJ
|
1705003014WL013043
|
SAROJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-014-001/390
(TIGWAS)
|
1705003014NRG24120620230366760
|
13/06/2023
|
SHARDA BAGHEL
|
1705003014WL013043
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SHARDABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-014-001/391
(TIGWAS)
|
1705003014NRG24120620230366762
|
13/06/2023
|
JAGAT SINGH
|
1705003014WL013043
|
JAGAT SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG24120620230366763
|
13/06/2023
|
BHAGWAN SINGH BATHAM
|
1705003014WL013043
|
BHAGWAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
BHAGWANSINGHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG24120620230366764
|
13/06/2023
|
jamintri batham
|
1705003014WL013043
|
jamintri batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
jamintribatham
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-014-001/400
(TIGWAS)
|
1705003014NRG24120620230366766
|
13/06/2023
|
SUKHDEVI BATHAM
|
1705003014WL013043
|
SUKHDEVI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SUKHDEVIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-014-001/402
(TIGWAS)
|
1705003014NRG24120620230366767
|
13/06/2023
|
BALLU BATHAM
|
1705003014WL013043
|
BALLU BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
BALLUBATHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-014-001/405
(TIGWAS)
|
1705003014NRG24120620230366771
|
13/06/2023
|
JITENDRA SINGH JATAV
|
1705003014WL013043
|
JITENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
JITENDRASINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-014-001/424
(TIGWAS)
|
1705003014NRG24120620230366782
|
13/06/2023
|
VIDYA BATHAM
|
1705003014WL013043
|
VIDYA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
VIDYABATHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG24120620230366783
|
13/06/2023
|
sadiq beg
|
1705003014WL013043
|
sadiq beg
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
sadiqbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24120620230366785
|
13/06/2023
|
GHANSHYAM
|
1705003014WL013043
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24120620230366786
|
13/06/2023
|
VIDHYA PAHIHAR
|
1705003014WL013043
|
VIDHYA PAHIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
VIDHYAPAHIHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG24120620230366792
|
13/06/2023
|
MANEESHA PRAJAPATI
|
1705003014WL013043
|
MANEESHA PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MANEESHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG24120620230366796
|
13/06/2023
|
ANWAR BEG
|
1705003014WL013043
|
ANWAR BEG
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
ANWARBEG
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG24120620230366797
|
13/06/2023
|
SHABNAM BANO
|
1705003014WL013043
|
SHABNAM BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SHABNAMBANO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-014-001/457
(TIGWAS)
|
1705003014NRG24120620230366804
|
13/06/2023
|
RABIYA BANO
|
1705003014WL013043
|
RABIYA BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RABIYABANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-014-001/51
(TIGWAS)
|
1705003014NRG24120620230366844
|
13/06/2023
|
Pista
|
1705003014WL013043
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-014-001/89
(TIGWAS)
|
1705003014NRG24120620230366868
|
13/06/2023
|
CHANDAN
|
1705003014WL013043
|
CHANDAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-014-001/405
(TIGWAS)
|
1705003014NRG24120620230366772
|
13/06/2023
|
SANTOSHI JATAV
|
1705003014WL013043
|
SANTOSHI JATAV
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SANTOSHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG24120620230366704
|
13/06/2023
|
MAHENDRA
|
1705003014WL013043
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG24120620230366705
|
13/06/2023
|
RAMKALI
|
1705003014WL013043
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-014-001/102
(TIGWAS)
|
1705003014NRG24120620230366708
|
13/06/2023
|
Bhuri
|
1705003014WL013043
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
Bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-014-001/102
(TIGWAS)
|
1705003014NRG24120620230366707
|
13/06/2023
|
veer singh
|
1705003014WL013043
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-014-001/104
(TIGWAS)
|
1705003014NRG24120620230366710
|
13/06/2023
|
Badriprasad
|
1705003014WL013043
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-014-001/119
(TIGWAS)
|
1705003014NRG24120620230366712
|
13/06/2023
|
Udaybhan
|
1705003014WL013043
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-014-001/188
(TIGWAS)
|
1705003014NRG24120620230366718
|
13/06/2023
|
VIRENDRA
|
1705003014WL013043
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-014-001/205
(TIGWAS)
|
1705003014NRG24120620230366722
|
13/06/2023
|
SABIR BEG
|
1705003014WL013043
|
SABIR BEG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SABIRBEG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG24120620230366724
|
13/06/2023
|
ISLAM
|
1705003014WL013043
|
ISLAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
ISLAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-014-001/26
(TIGWAS)
|
1705003014NRG24120620230366725
|
13/06/2023
|
BRANDAWAN
|
1705003014WL013043
|
BRANDAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
BRANDAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-014-001/26
(TIGWAS)
|
1705003014NRG24120620230366726
|
13/06/2023
|
MANIRAM
|
1705003014WL013043
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG24120620230366729
|
13/06/2023
|
GYAWATI
|
1705003014WL013043
|
GYAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
GYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG24120620230366728
|
13/06/2023
|
KAMLESH
|
1705003014WL013043
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-014-001/30
(TIGWAS)
|
1705003014NRG24120620230366730
|
13/06/2023
|
Malti Bai
|
1705003014WL013043
|
Malti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MaltiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-014-001/315
(TIGWAS)
|
1705003014NRG24120620230366732
|
13/06/2023
|
PHOOLWATI
|
1705003014WL013043
|
PHOOLWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
PHOOLWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG24120620230366733
|
13/06/2023
|
SIRDAR
|
1705003014WL013043
|
SIRDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SIRDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG24120620230366734
|
13/06/2023
|
SIKANDAR
|
1705003014WL013043
|
SIKANDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SIKANDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-014-001/35
(TIGWAS)
|
1705003014NRG24120620230366740
|
13/06/2023
|
KALYAN
|
1705003014WL013043
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-014-001/359
(TIGWAS)
|
1705003014NRG24120620230366750
|
13/06/2023
|
parwat jatav
|
1705003014WL013043
|
parwat jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
parwatjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG24120620230366756
|
13/06/2023
|
hakim baghel
|
1705003014WL013043
|
hakim baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
hakimbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-014-001/389
(TIGWAS)
|
1705003014NRG24120620230366757
|
13/06/2023
|
Mahendra singh Baghel
|
1705003014WL013043
|
Mahendra singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MahendrasinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-014-001/391
(TIGWAS)
|
1705003014NRG24120620230366761
|
13/06/2023
|
karan singh baghel
|
1705003014WL013043
|
karan singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
karansinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-014-001/403
(TIGWAS)
|
1705003014NRG24120620230366769
|
13/06/2023
|
AMANAT KHAN
|
1705003014WL013043
|
AMANAT KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
AMANATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-014-001/403
(TIGWAS)
|
1705003014NRG24120620230366770
|
13/06/2023
|
JINU BANO
|
1705003014WL013043
|
JINU BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
JINUBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-014-001/42
(TIGWAS)
|
1705003014NRG24120620230366776
|
13/06/2023
|
Kamla
|
1705003014WL013043
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-014-001/421
(TIGWAS)
|
1705003014NRG24120620230366777
|
13/06/2023
|
BHAGWANDAS ADIVASI
|
1705003014WL013043
|
BHAGWANDAS ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
BHAGWANDASADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG24120620230366787
|
13/06/2023
|
CHHAVIRAM
|
1705003014WL013043
|
CHHAVIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
CHHAVIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG24120620230366791
|
13/06/2023
|
DHARMENDRA PRAJAPATI
|
1705003014WL013043
|
DHARMENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG24120620230366794
|
13/06/2023
|
geeta
|
1705003014WL013043
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG24120620230366793
|
13/06/2023
|
HARCHARAN
|
1705003014WL013043
|
HARCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
HARCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-014-001/441
(TIGWAS)
|
1705003014NRG24120620230366795
|
13/06/2023
|
NAGEENA
|
1705003014WL013043
|
NAGEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
NAGEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-014-001/51
(TIGWAS)
|
1705003014NRG24120620230366843
|
13/06/2023
|
SEVARAM
|
1705003014WL013043
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SEVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-014-001/65
(TIGWAS)
|
1705003014NRG24120620230366859
|
13/06/2023
|
Matadeen
|
1705003014WL013043
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
Matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-014-001/65
(TIGWAS)
|
1705003014NRG24120620230366860
|
13/06/2023
|
RAJABETI
|
1705003014WL013043
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-014-001/67
(TIGWAS)
|
1705003014NRG24120620230366862
|
13/06/2023
|
SUMITRA BAI
|
1705003014WL013043
|
SUMITRA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SUMITRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-014-001/67-A
(TIGWAS)
|
1705003014NRG24120620230366864
|
13/06/2023
|
BHURI BAI RAWAT
|
1705003014WL013043
|
BHURI BAI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
BHURIBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-014-001/76
(TIGWAS)
|
1705003014NRG24120620230366865
|
13/06/2023
|
RAMRATAN
|
1705003014WL013043
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-014-001/87
(TIGWAS)
|
1705003014NRG24120620230366867
|
13/06/2023
|
Lalita
|
1705003014WL013043
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-014-001/87
(TIGWAS)
|
1705003014NRG24120620230366866
|
13/06/2023
|
prem singh
|
1705003014WL013043
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-014-001/99
(TIGWAS)
|
1705003014NRG24120620230366873
|
13/06/2023
|
Suneeta
|
1705003014WL013043
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-014-001/99
(TIGWAS)
|
1705003014NRG24120620230366872
|
13/06/2023
|
SURESH
|
1705003014WL013043
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-014-001/104
(TIGWAS)
|
1705003014NRG24120620230366711
|
13/06/2023
|
Kapoor Baghel
|
1705003014WL013043
|
Kapoor Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
KapoorBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-014-001/119
(TIGWAS)
|
1705003014NRG24120620230366713
|
13/06/2023
|
urmila rawat
|
1705003014WL013043
|
urmila rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
urmilarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-014-001/133-A
(TIGWAS)
|
1705003014NRG24120620230366717
|
13/06/2023
|
AMANDEEP
|
1705003014WL013043
|
AMANDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
AMANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-014-001/133-A
(TIGWAS)
|
1705003014NRG24120620230366716
|
13/06/2023
|
GURADEEP
|
1705003014WL013043
|
GURADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
GURADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-014-001/347
(TIGWAS)
|
1705003014NRG24120620230366737
|
13/06/2023
|
gurjeet kour
|
1705003014WL013043
|
gurjeet kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
gurjeetkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-014-001/347
(TIGWAS)
|
1705003014NRG24120620230366736
|
13/06/2023
|
SHAMSHER SINGH
|
1705003014WL013043
|
SHAMSHER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SHAMSHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-014-001/352
(TIGWAS)
|
1705003014NRG24120620230366744
|
13/06/2023
|
RAJENDRA SINGH
|
1705003014WL013043
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-014-001/352
(TIGWAS)
|
1705003014NRG24120620230366745
|
13/06/2023
|
REKHA RAWAT
|
1705003014WL013043
|
REKHA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
REKHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-014-001/356
(TIGWAS)
|
1705003014NRG24120620230366746
|
13/06/2023
|
DALER SINGH
|
1705003014WL013043
|
DALER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
DALERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-014-001/356
(TIGWAS)
|
1705003014NRG24120620230366747
|
13/06/2023
|
HARMEET KOUR
|
1705003014WL013043
|
HARMEET KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
HARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-014-001/361
(TIGWAS)
|
1705003014NRG24120620230366753
|
13/06/2023
|
krishna rawat
|
1705003014WL013043
|
krishna rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
krishnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-014-001/361
(TIGWAS)
|
1705003014NRG24120620230366752
|
13/06/2023
|
PARMAL RAWAT
|
1705003014WL013043
|
PARMAL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
PARMALRAWAT
|
BANK OF BARODA(606985)
|
|
88
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG24120620230366773
|
13/06/2023
|
KALLO ADIWASI
|
1705003014WL013043
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-014-001/419-A
(TIGWAS)
|
1705003014NRG24120620230366775
|
13/06/2023
|
RAMWETI AADIWASI
|
1705003014WL013043
|
RAMWETI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAMWETIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-014-001/419-A
(TIGWAS)
|
1705003014NRG24120620230366774
|
13/06/2023
|
SHANKAR AADIVASI
|
1705003014WL013043
|
SHANKAR AADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SHANKARAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-014-001/421
(TIGWAS)
|
1705003014NRG24120620230366778
|
13/06/2023
|
RAJJO ADIWASI
|
1705003014WL013043
|
RAJJO ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAJJOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-014-001/421-A
(TIGWAS)
|
1705003014NRG24120620230366779
|
13/06/2023
|
BANSI
|
1705003014WL013043
|
BANSI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
BANSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-014-001/421-A
(TIGWAS)
|
1705003014NRG24120620230366780
|
13/06/2023
|
RANI
|
1705003014WL013043
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-014-001/426
(TIGWAS)
|
1705003014NRG24120620230366784
|
13/06/2023
|
DEEPAK RAWAT
|
1705003014WL013043
|
DEEPAK RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-014-001/434
(TIGWAS)
|
1705003014NRG24120620230366790
|
13/06/2023
|
AARTI AADIWASI
|
1705003014WL013043
|
AARTI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
AARTIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-014-001/434
(TIGWAS)
|
1705003014NRG24120620230366789
|
13/06/2023
|
SUNEEL AADIWASI
|
1705003014WL013043
|
SUNEEL AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SUNEELAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG24120620230366799
|
13/06/2023
|
MAMTA RAWAT
|
1705003014WL013043
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG24120620230366798
|
13/06/2023
|
NAROTTAM RAWAT
|
1705003014WL013043
|
NAROTTAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
NAROTTAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-014-001/456
(TIGWAS)
|
1705003014NRG24120620230366801
|
13/06/2023
|
SAMINA KHAN
|
1705003014WL013043
|
SAMINA KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SAMINAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG24120620230366802
|
13/06/2023
|
MAHMUD KHAN
|
1705003014WL013043
|
MAHMUD KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MAHMUDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG24120620230366803
|
13/06/2023
|
SHANAJ
|
1705003014WL013043
|
SHANAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SHANAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG24120620230366805
|
13/06/2023
|
rahish khan
|
1705003014WL013043
|
rahish khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
rahishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG24120620230366806
|
13/06/2023
|
sanno bano
|
1705003014WL013043
|
sanno bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
sannobano
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG24120620230366807
|
13/06/2023
|
MUVEEN SHAH
|
1705003014WL013043
|
MUVEEN SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MUVEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG24120620230366808
|
13/06/2023
|
SAHIBA
|
1705003014WL013043
|
SAHIBA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SAHIBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG24120620230366810
|
13/06/2023
|
ANJALI ADIWASI
|
1705003014WL013043
|
ANJALI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
ANJALIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG24120620230366809
|
13/06/2023
|
LEKHARAJ AADIVASI
|
1705003014WL013043
|
LEKHARAJ AADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
LEKHARAJAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-014-001/474
(TIGWAS)
|
1705003014NRG24120620230366811
|
13/06/2023
|
RAJENDRA SINGH RAWAT
|
1705003014WL013043
|
RAJENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAJENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-014-001/474
(TIGWAS)
|
1705003014NRG24120620230366812
|
13/06/2023
|
sharda rawat
|
1705003014WL013043
|
sharda rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG24120620230366813
|
13/06/2023
|
DHARMENDRA RAWAT
|
1705003014WL013043
|
DHARMENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG24120620230366814
|
13/06/2023
|
USHA RAWAT
|
1705003014WL013043
|
USHA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
USHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG24120620230366816
|
13/06/2023
|
PUSHPA RAWAT
|
1705003014WL013043
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
PUSHPARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG24120620230366815
|
13/06/2023
|
SONU
|
1705003014WL013043
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG24120620230366818
|
13/06/2023
|
SHAKUNTALA RAWAT
|
1705003014WL013043
|
SHAKUNTALA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SHAKUNTALARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG24120620230366817
|
13/06/2023
|
SURESHSINGH RAWAT
|
1705003014WL013043
|
SURESHSINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SURESHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24120620230366819
|
13/06/2023
|
HARDIP SINGH
|
1705003014WL013043
|
HARDIP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
HARDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24120620230366820
|
13/06/2023
|
RAMANDEEP KOUR
|
1705003014WL013043
|
RAMANDEEP KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAMANDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG24120620230366821
|
13/06/2023
|
AGAR SINGH RAWAT
|
1705003014WL013043
|
AGAR SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
AGARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG24120620230366822
|
13/06/2023
|
PREETI
|
1705003014WL013043
|
PREETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG24120620230366823
|
13/06/2023
|
GURUWAJ SINGH
|
1705003014WL013043
|
GURUWAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
GURUWAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG24120620230366824
|
13/06/2023
|
SUKHADVIP KARU
|
1705003014WL013043
|
SUKHADVIP KARU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SUKHADVIPKARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-014-001/496-B
(TIGWAS)
|
1705003014NRG24120620230366825
|
13/06/2023
|
BALJEET KAUR
|
1705003014WL013043
|
BALJEET KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
BALJEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG24120620230366827
|
13/06/2023
|
PALVINDAR SINGH
|
1705003014WL013043
|
PALVINDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
PALVINDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG24120620230366826
|
13/06/2023
|
PINDAR KAUR
|
1705003014WL013043
|
PINDAR KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
PINDARKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG24120620230366828
|
13/06/2023
|
FIROJ SHAH
|
1705003014WL013043
|
FIROJ SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
FIROJSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG24120620230366829
|
13/06/2023
|
MUSKAN
|
1705003014WL013043
|
MUSKAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MUSKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG24120620230366830
|
13/06/2023
|
AMJAD SHAH
|
1705003014WL013043
|
AMJAD SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
AMJADSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG24120620230366831
|
13/06/2023
|
RUKSAR BANO
|
1705003014WL013043
|
RUKSAR BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RUKSARBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG24120620230366833
|
13/06/2023
|
SONAM PARIHAR
|
1705003014WL013043
|
SONAM PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SONAMPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG24120620230366832
|
13/06/2023
|
VISHNU MIRDHA
|
1705003014WL013043
|
VISHNU MIRDHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
VISHNUMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG24120620230366834
|
13/06/2023
|
KULDEEP PARIHAR
|
1705003014WL013043
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG24120620230366836
|
13/06/2023
|
RAJPAL SINGH
|
1705003014WL013043
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG24120620230366837
|
13/06/2023
|
DEVENDRA SINGH
|
1705003014WL013043
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG24120620230366838
|
13/06/2023
|
ramandeep kaur
|
1705003014WL013043
|
ramandeep kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
ramandeepkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG24120620230366839
|
13/06/2023
|
HARI SINGH RAWAT
|
1705003014WL013043
|
HARI SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
HARISINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG24120620230366840
|
13/06/2023
|
PRAVENA RAWAT
|
1705003014WL013043
|
PRAVENA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
PRAVENARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG24120620230366842
|
13/06/2023
|
HAKIM ADIWASI
|
1705003014WL013043
|
HAKIM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
HAKIMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG24120620230366841
|
13/06/2023
|
MAHESHWARI AADIWASI
|
1705003014WL013043
|
MAHESHWARI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MAHESHWARIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-014-001/510
(TIGWAS)
|
1705003014NRG24120620230366845
|
13/06/2023
|
HARJVENDRA KOUR
|
1705003014WL013043
|
HARJVENDRA KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
HARJVENDRAKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24120620230366846
|
13/06/2023
|
harvindra singh
|
1705003014WL013043
|
harvindra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
harvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24120620230366847
|
13/06/2023
|
MANPRIT KOUR
|
1705003014WL013043
|
MANPRIT KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MANPRITKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG24120620230366848
|
13/06/2023
|
BACHITAAR SINGH
|
1705003014WL013043
|
BACHITAAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
BACHITAARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG24120620230366849
|
13/06/2023
|
RAJDEEP KOUR
|
1705003014WL013043
|
RAJDEEP KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-014-001/513
(TIGWAS)
|
1705003014NRG24120620230366851
|
13/06/2023
|
GULISTA BANO
|
1705003014WL013043
|
GULISTA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
GULISTABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-014-001/513
(TIGWAS)
|
1705003014NRG24120620230366850
|
13/06/2023
|
MANJID BEG
|
1705003014WL013043
|
MANJID BEG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MANJIDBEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG24120620230366852
|
13/06/2023
|
AFSAR SHAH
|
1705003014WL013043
|
AFSAR SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
AFSARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG24120620230366853
|
13/06/2023
|
REENA BANO
|
1705003014WL013043
|
REENA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
REENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-014-001/515-A
(TIGWAS)
|
1705003014NRG24120620230366854
|
13/06/2023
|
MSTER SHAH
|
1705003014WL013043
|
MSTER SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
MSTERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-014-001/515-A
(TIGWAS)
|
1705003014NRG24120620230366855
|
13/06/2023
|
SHAYANA BANO
|
1705003014WL013043
|
SHAYANA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
SHAYANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG24120620230366857
|
13/06/2023
|
RANI RAWAT
|
1705003014WL013043
|
RANI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RANIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG24120620230366856
|
13/06/2023
|
RAVINDRA RAWAT
|
1705003014WL013043
|
RAVINDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
RAVINDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG24120620230366858
|
13/06/2023
|
VINOD JATAV
|
1705003014WL013043
|
VINOD JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-014-001/67-A
(TIGWAS)
|
1705003014NRG24120620230366863
|
13/06/2023
|
sundar singh rawat
|
1705003014WL013043
|
sundar singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
sundarsinghrawat
|
BANK OF BARODA(606985)
|
|
154
|
NARWAR
|
MP-05-003-014-001/89
(TIGWAS)
|
1705003014NRG24120620230366869
|
13/06/2023
|
kandho bai
|
1705003014WL013043
|
kandho bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
kandhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-014-001/9
(TIGWAS)
|
1705003014NRG24120620230366871
|
13/06/2023
|
krishna parihar
|
1705003014WL013043
|
krishna parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198976
|
|
krishnaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205530
|
205530
|
|
|
|
|
|
|
|