|
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-05-003-046-001/263-C
(FATEHPUR)
|
1705003046NRG24110220241353051
|
12/02/2024
|
anita kushwah
|
1705003046WL046248
|
anita kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
anitakushwah
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-047-001/171
(SILRA)
|
1705003047NRG24110220241353369
|
12/02/2024
|
laxmi
|
1705003047WL046264
|
laxmi
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-047-001/56-B
(SILRA)
|
1705003047NRG24110220241353421
|
12/02/2024
|
BALLI
|
1705003047WL046264
|
BALLI
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-047-002/49
(SILRA)
|
1705003047NRG24110220241353447
|
12/02/2024
|
gamveer singh
|
1705003047WL046264
|
gamveer singh
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650869
|
|
gamveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-047-001/88
(SILRA)
|
1705003047NRG24110220241353430
|
12/02/2024
|
jambati
|
1705003047WL046264
|
jambati
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-047-002/15-B
(SILRA)
|
1705003047NRG24110220241353442
|
12/02/2024
|
Ramnath
|
1705003047WL046264
|
Ramnath
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650869
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-043-001/1535
(DIHAYALA)
|
1705003043NRG24120220241356077
|
12/02/2024
|
kalpna sahu
|
1705003043WL046352
|
kalpna sahu
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
kalpnasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-043-001/1519
(DIHAYALA)
|
1705003043NRG24120220241356072
|
12/02/2024
|
Sarita Brand Bhagel
|
1705003043WL046352
|
Sarita Brand Bhagel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
SaritaBrandBhagel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-044-001/440-D
(KHADICHA)
|
1705003044NRG24120220241355155
|
12/02/2024
|
veer singh rawat
|
1705003044WL046321
|
veer singh rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-046-001/54-A
(FATEHPUR)
|
1705003046NRG24110220241352943
|
12/02/2024
|
malkhan kushwah
|
1705003046WL046237
|
malkhan kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
malkhankushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-047-001/227
(SILRA)
|
1705003047NRG24110220241353371
|
12/02/2024
|
Sukhsen
|
1705003047WL046264
|
Sukhsen
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-047-001/49-B
(SILRA)
|
1705003047NRG24110220241353405
|
12/02/2024
|
Maya
|
1705003047WL046264
|
Maya
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-047-001/49-B
(SILRA)
|
1705003047NRG24110220241353404
|
12/02/2024
|
Veer singh jatav
|
1705003047WL046264
|
Veer singh jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
Veersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-043-001/1520
(DIHAYALA)
|
1705003043NRG24120220241356073
|
12/02/2024
|
Birendra Baghel
|
1705003043WL046352
|
Birendra Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
BirendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-043-001/1521
(DIHAYALA)
|
1705003043NRG24120220241356074
|
12/02/2024
|
Ramkali
|
1705003043WL046352
|
Ramkali
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NARWAR
|
MP-05-003-044-001/458
(KHADICHA)
|
1705003044NRG24120220241355162
|
12/02/2024
|
jagdish rawat
|
1705003044WL046321
|
jagdish rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
jagdishrawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-044-001/458-B
(KHADICHA)
|
1705003044NRG24120220241355163
|
12/02/2024
|
anil rawat
|
1705003044WL046321
|
anil rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
anilrawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-044-001/592-A
(KHADICHA)
|
1705003044NRG24120220241355167
|
12/02/2024
|
MEENU
|
1705003044WL046321
|
MEENU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
MEENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-044-001/603-A
(KHADICHA)
|
1705003044NRG24120220241355168
|
12/02/2024
|
rajkumar prajapati
|
1705003044WL046321
|
rajkumar prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-044-001/604
(KHADICHA)
|
1705003044NRG24120220241355169
|
12/02/2024
|
rekha rawat
|
1705003044WL046321
|
rekha rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
rekharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-046-001/107
(FATEHPUR)
|
1705003046NRG24110220241352942
|
12/02/2024
|
sabtri
|
1705003046WL046236
|
sabtri
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
sabtri
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-046-001/19-C
(FATEHPUR)
|
1705003046NRG24110220241352952
|
12/02/2024
|
sukhavati kushwah
|
1705003046WL046241
|
sukhavati kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
sukhavatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-046-001/209-B
(FATEHPUR)
|
1705003046NRG24110220241352951
|
12/02/2024
|
imrat kushwah
|
1705003046WL046240
|
imrat kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
imratkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-058-001/629
(SAD)
|
1705003058NRG24110220241353333
|
12/02/2024
|
Piyarelal jatav
|
1705003058WL046259
|
Piyarelal jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Piyarelaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-058-001/629-B
(SAD)
|
1705003058NRG24110220241353334
|
12/02/2024
|
sughar baghel
|
1705003058WL046259
|
sughar baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
sugharbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-002-001/334-B
(KHYAVADA)
|
1705003002NRG24120220241356213
|
12/02/2024
|
LALI BATHAM
|
1705003002WL046359
|
LALI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
LALIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-002-001/9-D
(KHYAVADA)
|
1705003002NRG24120220241356225
|
12/02/2024
|
Vevi
|
1705003002WL046359
|
Vevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Vevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-031-002/702
(KALIPHADHI)
|
1705003031NRG24120220241355171
|
12/02/2024
|
krishna bai rawat
|
1705003031WL046322
|
krishna bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
krishnabairawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-031-002/702-A
(KALIPHADHI)
|
1705003031NRG24120220241355172
|
12/02/2024
|
rajkumari rawat
|
1705003031WL046322
|
rajkumari rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
rajkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-031-002/727
(KALIPHADHI)
|
1705003031NRG24120220241355174
|
12/02/2024
|
BARSHA RAWAT
|
1705003031WL046322
|
BARSHA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
BARSHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-031-002/740
(KALIPHADHI)
|
1705003031NRG24120220241355175
|
12/02/2024
|
premnarayan ojha
|
1705003031WL046322
|
premnarayan ojha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
premnarayanojha
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-031-002/740
(KALIPHADHI)
|
1705003031NRG24120220241355176
|
12/02/2024
|
radhakrishan oza
|
1705003031WL046322
|
radhakrishan oza
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
radhakrishanoza
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-031-002/740-A
(KALIPHADHI)
|
1705003031NRG24120220241355177
|
12/02/2024
|
pista bai
|
1705003031WL046322
|
pista bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-031-002/741-B
(KALIPHADHI)
|
1705003031NRG24120220241355178
|
12/02/2024
|
rohit
|
1705003031WL046322
|
rohit
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
rohit
|
INDUSIND BANK(607189)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1202
(DIHAYALA)
|
1705003043NRG24120220241356063
|
12/02/2024
|
Ratiram jatav
|
1705003043WL046352
|
Ratiram jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Ratiramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NARWAR
|
MP-05-003-044-001/442
(KHADICHA)
|
1705003044NRG24120220241355156
|
12/02/2024
|
vimla bai
|
1705003044WL046321
|
vimla bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-046-001/225-A
(FATEHPUR)
|
1705003046NRG24110220241353050
|
12/02/2024
|
geeta shivhare
|
1705003046WL046247
|
geeta shivhare
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
geetashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG24110220241353367
|
12/02/2024
|
BHUAN JATAV
|
1705003047WL046264
|
BHUAN JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
BHUANJATAV
|
BANK OF BARODA(606985)
|
|
39
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG24110220241353366
|
12/02/2024
|
NETRAM
|
1705003047WL046264
|
NETRAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-047-002/32
(SILRA)
|
1705003047NRG24110220241353446
|
12/02/2024
|
Khff
|
1705003047WL046264
|
Khff
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650869
|
|
Khff
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-058-001/106
(SAD)
|
1705003058NRG24110220241353322
|
12/02/2024
|
Ramdin
|
1705003058WL046259
|
Ramdin
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Ramdin
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-058-001/128
(SAD)
|
1705003058NRG24110220241353323
|
12/02/2024
|
Bhagvan SIngh
|
1705003058WL046259
|
Bhagvan SIngh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
BhagvanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-058-001/285
(SAD)
|
1705003058NRG24110220241353326
|
12/02/2024
|
Pran Singh
|
1705003058WL046259
|
Pran Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
PranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-058-001/369
(SAD)
|
1705003058NRG24110220241353302
|
12/02/2024
|
Amar
|
1705003058WL046258
|
Amar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-058-001/454
(SAD)
|
1705003058NRG24110220241353307
|
12/02/2024
|
Khallu
|
1705003058WL046258
|
Khallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Khallu
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-058-001/49
(SAD)
|
1705003058NRG24110220241353309
|
12/02/2024
|
Karan SIngh
|
1705003058WL046258
|
Karan SIngh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
KaranSIngh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-058-001/6
(SAD)
|
1705003058NRG24110220241353330
|
12/02/2024
|
JAKARNATH
|
1705003058WL046259
|
JAKARNATH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
JAKARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG24110220241353331
|
12/02/2024
|
Ramshri
|
1705003058WL046259
|
Ramshri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-058-001/64
(SAD)
|
1705003058NRG24110220241353311
|
12/02/2024
|
Santosh
|
1705003058WL046258
|
Santosh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-058-001/86
(SAD)
|
1705003058NRG24110220241353316
|
12/02/2024
|
HAKIM
|
1705003058WL046258
|
HAKIM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-002-001/59-B
(KHYAVADA)
|
1705003002NRG24120220241356214
|
12/02/2024
|
Balram batham
|
1705003002WL046359
|
Balram batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Balrambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-002-001/60-B
(KHYAVADA)
|
1705003002NRG24120220241356215
|
12/02/2024
|
RASULA
|
1705003002WL046359
|
RASULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
RASULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-002-001/62
(KHYAVADA)
|
1705003002NRG24120220241356216
|
12/02/2024
|
Mamta
|
1705003002WL046359
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-002-001/62-D
(KHYAVADA)
|
1705003002NRG24120220241356217
|
12/02/2024
|
Prhlad
|
1705003002WL046359
|
Prhlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-002-001/63
(KHYAVADA)
|
1705003002NRG24120220241356218
|
12/02/2024
|
Govind
|
1705003002WL046359
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-002-001/68-B
(KHYAVADA)
|
1705003002NRG24120220241356219
|
12/02/2024
|
Seema bai
|
1705003002WL046359
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-002-001/7-C
(KHYAVADA)
|
1705003002NRG24120220241356220
|
12/02/2024
|
Rani bai
|
1705003002WL046359
|
Rani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Ranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-002-001/80-B
(KHYAVADA)
|
1705003002NRG24120220241356223
|
12/02/2024
|
Sankar singh
|
1705003002WL046359
|
Sankar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Sankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-002-001/89-A
(KHYAVADA)
|
1705003002NRG24120220241356224
|
12/02/2024
|
kalyan
|
1705003002WL046359
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-031-002/727
(KALIPHADHI)
|
1705003031NRG24120220241355173
|
12/02/2024
|
SURENDRA RAWAT
|
1705003031WL046322
|
SURENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
SURENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-031-002/829-D
(KALIPHADHI)
|
1705003031NRG24120220241355179
|
12/02/2024
|
bhuvnesh
|
1705003031WL046322
|
bhuvnesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
bhuvnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-043-001/1023-A
(DIHAYALA)
|
1705003043NRG24120220241356055
|
12/02/2024
|
IKBAL KHAN
|
1705003043WL046352
|
IKBAL KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
IKBALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1033-A
(DIHAYALA)
|
1705003043NRG24120220241356057
|
12/02/2024
|
KALYAN KUSHWAH
|
1705003043WL046352
|
KALYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
KALYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/106-B
(DIHAYALA)
|
1705003043NRG24120220241356058
|
12/02/2024
|
RANVEER JATAV
|
1705003043WL046352
|
RANVEER JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
RANVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1061-A
(DIHAYALA)
|
1705003043NRG24120220241356059
|
12/02/2024
|
RAJKUMARI VISHKARMA
|
1705003043WL046352
|
RAJKUMARI VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
RAJKUMARIVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1064-A
(DIHAYALA)
|
1705003043NRG24120220241356060
|
12/02/2024
|
RAMDAS JATAV
|
1705003043WL046352
|
RAMDAS JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
RAMDASJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1111
(DIHAYALA)
|
1705003043NRG24120220241356061
|
12/02/2024
|
Uttam Singh Kevat
|
1705003043WL046352
|
Uttam Singh Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
UttamSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1112
(DIHAYALA)
|
1705003043NRG24120220241356062
|
12/02/2024
|
Ramsakhi Kevat
|
1705003043WL046352
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
RamsakhiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1207
(DIHAYALA)
|
1705003043NRG24120220241356064
|
12/02/2024
|
Satendra jatav
|
1705003043WL046352
|
Satendra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Satendrajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-044-001/434-A
(KHADICHA)
|
1705003044NRG24120220241355152
|
12/02/2024
|
pratap singh gambheer
|
1705003044WL046321
|
pratap singh gambheer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
pratapsinghgambheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-044-001/434-B
(KHADICHA)
|
1705003044NRG24120220241355153
|
12/02/2024
|
pushpa baghel
|
1705003044WL046321
|
pushpa baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
pushpabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-044-001/437
(KHADICHA)
|
1705003044NRG24120220241355154
|
12/02/2024
|
KHEMCHANDRA BANSKAR
|
1705003044WL046321
|
KHEMCHANDRA BANSKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
KHEMCHANDRABANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARWAR
|
MP-05-003-044-001/448
(KHADICHA)
|
1705003044NRG24120220241355157
|
12/02/2024
|
narayan rawat
|
1705003044WL046321
|
narayan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
narayanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-047-001/116
(SILRA)
|
1705003047NRG24110220241353368
|
12/02/2024
|
Keshkali
|
1705003047WL046264
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-058-001/138
(SAD)
|
1705003058NRG24110220241353324
|
12/02/2024
|
prahlad
|
1705003058WL046259
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG24110220241353312
|
12/02/2024
|
DHANIRAM
|
1705003058WL046258
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-002-001/70-B
(KHYAVADA)
|
1705003002NRG24120220241356221
|
12/02/2024
|
Somabai
|
1705003002WL046359
|
Somabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-002-001/70-C
(KHYAVADA)
|
1705003002NRG24120220241356222
|
12/02/2024
|
Ray Singh Gurjar
|
1705003002WL046359
|
Ray Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
RaySinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-031-002/829-D
(KALIPHADHI)
|
1705003031NRG24120220241355180
|
12/02/2024
|
upma devi
|
1705003031WL046322
|
upma devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
upmadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1017-A
(DIHAYALA)
|
1705003043NRG24120220241356054
|
12/02/2024
|
Dharmendra jatav
|
1705003043WL046352
|
Dharmendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1031-A
(DIHAYALA)
|
1705003043NRG24120220241356056
|
12/02/2024
|
Khanachandr
|
1705003043WL046352
|
Khanachandr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Khanachandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1303
(DIHAYALA)
|
1705003043NRG24120220241356065
|
12/02/2024
|
Mamta Bai Rawat
|
1705003043WL046352
|
Mamta Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
MamtaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1369
(DIHAYALA)
|
1705003043NRG24120220241356066
|
12/02/2024
|
Bhoori Kewat
|
1705003043WL046352
|
Bhoori Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
BhooriKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1371
(DIHAYALA)
|
1705003043NRG24120220241356067
|
12/02/2024
|
Prabha
|
1705003043WL046352
|
Prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-043-001/1426
(DIHAYALA)
|
1705003043NRG24120220241356068
|
12/02/2024
|
Ramsakhi
|
1705003043WL046352
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-043-001/1450
(DIHAYALA)
|
1705003043NRG24120220241356069
|
12/02/2024
|
Prem Bai Rawat
|
1705003043WL046352
|
Prem Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
PremBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1481
(DIHAYALA)
|
1705003043NRG24120220241356070
|
12/02/2024
|
Kamla
|
1705003043WL046352
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-043-001/1518
(DIHAYALA)
|
1705003043NRG24120220241356071
|
12/02/2024
|
Pritam Pal
|
1705003043WL046352
|
Pritam Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
PritamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1522
(DIHAYALA)
|
1705003043NRG24120220241356075
|
12/02/2024
|
Babeeta
|
1705003043WL046352
|
Babeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Babeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NARWAR
|
MP-05-003-043-001/1524
(DIHAYALA)
|
1705003043NRG24120220241356076
|
12/02/2024
|
sanjeev rawat
|
1705003043WL046352
|
sanjeev rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
sanjeevrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1538
(DIHAYALA)
|
1705003043NRG24120220241356079
|
12/02/2024
|
Roshni
|
1705003043WL046352
|
Roshni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-046-001/105-B
(FATEHPUR)
|
1705003046NRG24110220241352941
|
12/02/2024
|
maya jatav
|
1705003046WL046236
|
maya jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
mayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-046-001/14-B
(FATEHPUR)
|
1705003046NRG24110220241352946
|
12/02/2024
|
mahesh vanshkar
|
1705003046WL046238
|
mahesh vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
maheshvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-046-001/16-A
(FATEHPUR)
|
1705003046NRG24110220241352961
|
12/02/2024
|
sreeram
|
1705003046WL046245
|
sreeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
sreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-046-001/202-A
(FATEHPUR)
|
1705003046NRG24110220241352950
|
12/02/2024
|
dolat singh rawat
|
1705003046WL046240
|
dolat singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
dolatsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-046-001/224-B
(FATEHPUR)
|
1705003046NRG24110220241353049
|
12/02/2024
|
santosh kumar
|
1705003046WL046247
|
santosh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-046-001/269-A
(FATEHPUR)
|
1705003046NRG24110220241353052
|
12/02/2024
|
parmanand goud
|
1705003046WL046248
|
parmanand goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
parmanandgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-046-001/5-B
(FATEHPUR)
|
1705003046NRG24110220241352954
|
12/02/2024
|
bhoori kushwah
|
1705003046WL046242
|
bhoori kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
bhoorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-046-001/50
(FATEHPUR)
|
1705003046NRG24110220241352955
|
12/02/2024
|
sukhdev rawat
|
1705003046WL046242
|
sukhdev rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-046-001/61-C
(FATEHPUR)
|
1705003046NRG24110220241353053
|
12/02/2024
|
beeru jatav
|
1705003046WL046249
|
beeru jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
beerujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-046-001/63-A
(FATEHPUR)
|
1705003046NRG24110220241352944
|
12/02/2024
|
rajesh rajak
|
1705003046WL046237
|
rajesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
rajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-047-001/-96-D
(SILRA)
|
1705003047NRG24110220241353361
|
12/02/2024
|
Rani Jatav
|
1705003047WL046264
|
Rani Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-047-001/100-B
(SILRA)
|
1705003047NRG24110220241353362
|
12/02/2024
|
Ranu Jatav
|
1705003047WL046264
|
Ranu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
RanuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-047-001/100-D
(SILRA)
|
1705003047NRG24110220241353363
|
12/02/2024
|
Shani Deval Jatav
|
1705003047WL046264
|
Shani Deval Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ShaniDevalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-047-001/101-A
(SILRA)
|
1705003047NRG24110220241353364
|
12/02/2024
|
Brajendra Jatav
|
1705003047WL046264
|
Brajendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
BrajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/105
(SILRA)
|
1705003047NRG24110220241353365
|
12/02/2024
|
Panjab Singh Parihar
|
1705003047WL046264
|
Panjab Singh Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
PanjabSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-047-001/25-B
(SILRA)
|
1705003047NRG24110220241353372
|
12/02/2024
|
mohan
|
1705003047WL046264
|
mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
mohan
|
BANK OF INDIA(508505)
|
|
108
|
NARWAR
|
MP-05-003-047-001/25-B
(SILRA)
|
1705003047NRG24110220241353373
|
12/02/2024
|
uma
|
1705003047WL046264
|
uma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-047-001/29
(SILRA)
|
1705003047NRG24110220241353374
|
12/02/2024
|
Pushpa Jatav
|
1705003047WL046264
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/301-A
(SILRA)
|
1705003047NRG24110220241353375
|
12/02/2024
|
Golu Jatav
|
1705003047WL046264
|
Golu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-001/426-A
(SILRA)
|
1705003047NRG24110220241353376
|
12/02/2024
|
Parwat Singh Baghel
|
1705003047WL046264
|
Parwat Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ParwatSinghBaghel
|
BANK OF BARODA(606985)
|
|
112
|
NARWAR
|
MP-05-003-047-001/426-D
(SILRA)
|
1705003047NRG24110220241353377
|
12/02/2024
|
Rekha Adiwasi
|
1705003047WL046264
|
Rekha Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
RekhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-047-001/431
(SILRA)
|
1705003047NRG24110220241353378
|
12/02/2024
|
Sangeeta Pal
|
1705003047WL046264
|
Sangeeta Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650869
|
|
SangeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-047-001/437
(SILRA)
|
1705003047NRG24110220241353379
|
12/02/2024
|
Vinita Jatav
|
1705003047WL046264
|
Vinita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
VinitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-001/438
(SILRA)
|
1705003047NRG24110220241353380
|
12/02/2024
|
Lilavati Pal
|
1705003047WL046264
|
Lilavati Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
LilavatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-047-001/440
(SILRA)
|
1705003047NRG24110220241353381
|
12/02/2024
|
Manju Jatav
|
1705003047WL046264
|
Manju Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ManjuJatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-047-001/441
(SILRA)
|
1705003047NRG24110220241353382
|
12/02/2024
|
Gaurav Jatav
|
1705003047WL046264
|
Gaurav Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
GauravJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-047-001/442
(SILRA)
|
1705003047NRG24110220241353383
|
12/02/2024
|
Neha
|
1705003047WL046264
|
Neha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-047-001/443
(SILRA)
|
1705003047NRG24110220241353384
|
12/02/2024
|
Manisha
|
1705003047WL046264
|
Manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-047-001/444
(SILRA)
|
1705003047NRG24110220241353385
|
12/02/2024
|
Gopal Parihar
|
1705003047WL046264
|
Gopal Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
GopalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-047-001/446
(SILRA)
|
1705003047NRG24110220241353386
|
12/02/2024
|
Manjesh Pal
|
1705003047WL046264
|
Manjesh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ManjeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-047-001/447
(SILRA)
|
1705003047NRG24110220241353387
|
12/02/2024
|
Mahesh Jatav
|
1705003047WL046264
|
Mahesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-047-001/448
(SILRA)
|
1705003047NRG24110220241353388
|
12/02/2024
|
Umesh
|
1705003047WL046264
|
Umesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-047-001/449
(SILRA)
|
1705003047NRG24110220241353389
|
12/02/2024
|
Anita Jatav
|
1705003047WL046264
|
Anita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
AnitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-047-001/460
(SILRA)
|
1705003047NRG24110220241353390
|
12/02/2024
|
Bati Jatav
|
1705003047WL046264
|
Bati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
BatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
NARWAR
|
MP-05-003-047-001/461
(SILRA)
|
1705003047NRG24110220241353391
|
12/02/2024
|
Shivani Solanki
|
1705003047WL046264
|
Shivani Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ShivaniSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-047-001/462
(SILRA)
|
1705003047NRG24110220241353392
|
12/02/2024
|
Meera Parihar
|
1705003047WL046264
|
Meera Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
MeeraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-047-001/463
(SILRA)
|
1705003047NRG24110220241353393
|
12/02/2024
|
Savita Parihar
|
1705003047WL046264
|
Savita Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-047-001/464
(SILRA)
|
1705003047NRG24110220241353394
|
12/02/2024
|
Kapoori Solanki
|
1705003047WL046264
|
Kapoori Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
KapooriSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-047-001/465
(SILRA)
|
1705003047NRG24110220241353395
|
12/02/2024
|
Bandana Pal
|
1705003047WL046264
|
Bandana Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
BandanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-047-001/479
(SILRA)
|
1705003047NRG24110220241353396
|
12/02/2024
|
Kallu Jatav
|
1705003047WL046264
|
Kallu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-047-001/481
(SILRA)
|
1705003047NRG24110220241353397
|
12/02/2024
|
Meera Jatav
|
1705003047WL046264
|
Meera Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-047-001/483
(SILRA)
|
1705003047NRG24110220241353398
|
12/02/2024
|
Ramdei Jatav
|
1705003047WL046264
|
Ramdei Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
RamdeiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-047-001/484
(SILRA)
|
1705003047NRG24110220241353399
|
12/02/2024
|
Vishal Jatav
|
1705003047WL046264
|
Vishal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-047-001/485
(SILRA)
|
1705003047NRG24110220241353400
|
12/02/2024
|
Girvar Jatav
|
1705003047WL046264
|
Girvar Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
GirvarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-047-001/486
(SILRA)
|
1705003047NRG24110220241353401
|
12/02/2024
|
Shivani Jatav
|
1705003047WL046264
|
Shivani Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-047-001/487
(SILRA)
|
1705003047NRG24110220241353402
|
12/02/2024
|
Sukhdevi Jatav
|
1705003047WL046264
|
Sukhdevi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
SukhdeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-047-001/488
(SILRA)
|
1705003047NRG24110220241353403
|
12/02/2024
|
Rani Jatav
|
1705003047WL046264
|
Rani Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-047-001/490
(SILRA)
|
1705003047NRG24110220241353406
|
12/02/2024
|
Rashmi Jatav
|
1705003047WL046264
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-047-001/491
(SILRA)
|
1705003047NRG24110220241353407
|
12/02/2024
|
Jyoti Jatav
|
1705003047WL046264
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-047-001/492
(SILRA)
|
1705003047NRG24110220241353408
|
12/02/2024
|
Pista
|
1705003047WL046264
|
Pista
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-047-001/493
(SILRA)
|
1705003047NRG24110220241353409
|
12/02/2024
|
Mithala
|
1705003047WL046264
|
Mithala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
Mithala
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-047-001/494
(SILRA)
|
1705003047NRG24110220241353410
|
12/02/2024
|
Komal
|
1705003047WL046264
|
Komal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-047-001/495
(SILRA)
|
1705003047NRG24110220241353411
|
12/02/2024
|
Ramadevi Jatav
|
1705003047WL046264
|
Ramadevi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
RamadeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-047-001/496
(SILRA)
|
1705003047NRG24110220241353412
|
12/02/2024
|
Ajay Singh Jatav
|
1705003047WL046264
|
Ajay Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
AjaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-047-001/497
(SILRA)
|
1705003047NRG24110220241353413
|
12/02/2024
|
Parmal Singh Jatav
|
1705003047WL046264
|
Parmal Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ParmalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-047-001/498
(SILRA)
|
1705003047NRG24110220241353414
|
12/02/2024
|
Arun Pratap Jatav
|
1705003047WL046264
|
Arun Pratap Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ArunPratapJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
NARWAR
|
MP-05-003-047-001/499
(SILRA)
|
1705003047NRG24110220241353415
|
12/02/2024
|
Muskan Jatav
|
1705003047WL046264
|
Muskan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
MuskanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-047-001/500
(SILRA)
|
1705003047NRG24110220241353416
|
12/02/2024
|
Rubi Jatav
|
1705003047WL046264
|
Rubi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-047-001/501
(SILRA)
|
1705003047NRG24110220241353417
|
12/02/2024
|
Dwarika Prasad Jatav
|
1705003047WL046264
|
Dwarika Prasad Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
DwarikaPrasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-047-001/505
(SILRA)
|
1705003047NRG24110220241353418
|
12/02/2024
|
Prabha Jatav
|
1705003047WL046264
|
Prabha Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
PrabhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-047-001/506
(SILRA)
|
1705003047NRG24110220241353419
|
12/02/2024
|
Kailash Jatav
|
1705003047WL046264
|
Kailash Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
KailashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-047-001/529-A
(SILRA)
|
1705003047NRG24110220241353420
|
12/02/2024
|
Jagdish Adiwasi
|
1705003047WL046264
|
Jagdish Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
JagdishAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-047-001/74-A
(SILRA)
|
1705003047NRG24110220241353423
|
12/02/2024
|
Pooja Jatav
|
1705003047WL046264
|
Pooja Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-047-001/74-A
(SILRA)
|
1705003047NRG24110220241353422
|
12/02/2024
|
Sunil Jatav
|
1705003047WL046264
|
Sunil Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
SunilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-047-001/74-B
(SILRA)
|
1705003047NRG24110220241353424
|
12/02/2024
|
Ramraja Jatav
|
1705003047WL046264
|
Ramraja Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
RamrajaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-047-001/74-B
(SILRA)
|
1705003047NRG24110220241353425
|
12/02/2024
|
Usha Jatav
|
1705003047WL046264
|
Usha Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
UshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-047-001/74-C
(SILRA)
|
1705003047NRG24110220241353426
|
12/02/2024
|
Kalabati Jatav
|
1705003047WL046264
|
Kalabati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
KalabatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-047-001/75
(SILRA)
|
1705003047NRG24110220241353427
|
12/02/2024
|
Laxmi Jatav
|
1705003047WL046264
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-047-001/86
(SILRA)
|
1705003047NRG24110220241353429
|
12/02/2024
|
Hari Singh Jatav
|
1705003047WL046264
|
Hari Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
HariSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-047-001/93-A
(SILRA)
|
1705003047NRG24110220241353431
|
12/02/2024
|
Sangeeta
|
1705003047WL046264
|
Sangeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-047-001/93-C
(SILRA)
|
1705003047NRG24110220241353432
|
12/02/2024
|
Lilabati Jatav
|
1705003047WL046264
|
Lilabati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
LilabatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
NARWAR
|
MP-05-003-047-001/95-D
(SILRA)
|
1705003047NRG24110220241353433
|
12/02/2024
|
Shashi Jatav
|
1705003047WL046264
|
Shashi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ShashiJatav
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-047-001/96-A
(SILRA)
|
1705003047NRG24110220241353434
|
12/02/2024
|
Malti Jatav
|
1705003047WL046264
|
Malti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
MaltiJatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-047-001/98-A
(SILRA)
|
1705003047NRG24110220241353435
|
12/02/2024
|
Chhaya Jatav
|
1705003047WL046264
|
Chhaya Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ChhayaJatav
|
UCO BANK(607066)
|
|
166
|
NARWAR
|
MP-05-003-047-001/98-C
(SILRA)
|
1705003047NRG24110220241353436
|
12/02/2024
|
Rajkumari Jatav
|
1705003047WL046264
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
RajkumariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-047-001/98-D
(SILRA)
|
1705003047NRG24110220241353437
|
12/02/2024
|
Savita Jatav
|
1705003047WL046264
|
Savita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
SavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-047-001/99-A
(SILRA)
|
1705003047NRG24110220241353438
|
12/02/2024
|
Parsuram Jatav
|
1705003047WL046264
|
Parsuram Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ParsuramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-047-001/99-C
(SILRA)
|
1705003047NRG24110220241353439
|
12/02/2024
|
Suraj Pratap Jatav
|
1705003047WL046264
|
Suraj Pratap Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650869
|
|
SurajPratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-047-001/99-D
(SILRA)
|
1705003047NRG24110220241353440
|
12/02/2024
|
Vinita
|
1705003047WL046264
|
Vinita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650869
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-047-002/135
(SILRA)
|
1705003047NRG24110220241353441
|
12/02/2024
|
Jayanti
|
1705003047WL046264
|
Jayanti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650869
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-047-002/222
(SILRA)
|
1705003047NRG24110220241353443
|
12/02/2024
|
Geeta Jatav
|
1705003047WL046264
|
Geeta Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650869
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-047-002/229-B
(SILRA)
|
1705003047NRG24110220241353444
|
12/02/2024
|
Manjesh Solanki
|
1705003047WL046264
|
Manjesh Solanki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650869
|
|
ManjeshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-047-002/30-B
(SILRA)
|
1705003047NRG24110220241353445
|
12/02/2024
|
rubi
|
1705003047WL046264
|
rubi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650869
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-047-002/83-B
(SILRA)
|
1705003047NRG24110220241353448
|
12/02/2024
|
Malti Jatav
|
1705003047WL046264
|
Malti Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303650869
|
|
MaltiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NARWAR
|
MP-05-003-047-002/83-C
(SILRA)
|
1705003047NRG24110220241353449
|
12/02/2024
|
Usha Jatav
|
1705003047WL046264
|
Usha Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
UshaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NARWAR
|
MP-05-003-047-002/84-B
(SILRA)
|
1705003047NRG24110220241353450
|
12/02/2024
|
Prem Narayan
|
1705003047WL046264
|
Prem Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-047-002/97-A
(SILRA)
|
1705003047NRG24110220241353451
|
12/02/2024
|
Kepi Singh Ahirwar
|
1705003047WL046264
|
Kepi Singh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
KepiSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NARWAR
|
MP-05-003-047-002/97-C
(SILRA)
|
1705003047NRG24110220241353452
|
12/02/2024
|
Senpal Jatav
|
1705003047WL046264
|
Senpal Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650869
|
|
SenpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-047-002/97-D
(SILRA)
|
1705003047NRG24110220241353453
|
12/02/2024
|
Prdeep Jatav
|
1705003047WL046264
|
Prdeep Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650869
|
|
PrdeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-047-002/98-A
(SILRA)
|
1705003047NRG24110220241353454
|
12/02/2024
|
Vikash Jatav
|
1705003047WL046264
|
Vikash Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/04/2024
|
|
303650869
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-058-001/104
(SAD)
|
1705003058NRG24110220241353320
|
12/02/2024
|
kalavati
|
1705003058WL046259
|
kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-058-001/104-A
(SAD)
|
1705003058NRG24110220241353321
|
12/02/2024
|
Janki
|
1705003058WL046259
|
Janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-058-001/158
(SAD)
|
1705003058NRG24110220241353325
|
12/02/2024
|
puniya sahariya
|
1705003058WL046259
|
puniya sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
puniyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-058-001/379-C
(SAD)
|
1705003058NRG24110220241353303
|
12/02/2024
|
usha
|
1705003058WL046258
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-058-001/420-B
(SAD)
|
1705003058NRG24110220241353305
|
12/02/2024
|
akhlesh pal
|
1705003058WL046258
|
akhlesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
akhleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-058-001/432-B
(SAD)
|
1705003058NRG24110220241353306
|
12/02/2024
|
parmal
|
1705003058WL046258
|
parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-058-001/48
(SAD)
|
1705003058NRG24110220241353308
|
12/02/2024
|
HAKIM
|
1705003058WL046258
|
HAKIM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-058-001/575
(SAD)
|
1705003058NRG24110220241353329
|
12/02/2024
|
dinesh
|
1705003058WL046259
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-058-001/576-A
(SAD)
|
1705003058NRG24110220241353310
|
12/02/2024
|
Ramveti
|
1705003058WL046258
|
Ramveti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-058-001/624-C
(SAD)
|
1705003058NRG24110220241353332
|
12/02/2024
|
ghanaram pal
|
1705003058WL046259
|
ghanaram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
ghanarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-058-001/71-A
(SAD)
|
1705003058NRG24110220241353314
|
12/02/2024
|
BALKISHAN
|
1705003058WL046258
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-058-001/82-A
(SAD)
|
1705003058NRG24110220241353315
|
12/02/2024
|
Babulal
|
1705003058WL046258
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-058-001/89-B
(SAD)
|
1705003058NRG24110220241353317
|
12/02/2024
|
rahul
|
1705003058WL046258
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-058-001/89-C
(SAD)
|
1705003058NRG24110220241353318
|
12/02/2024
|
raju jatav
|
1705003058WL046258
|
raju jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136357
|
136357
|
|
|
|
|
|
|
|
|
196
|
NARWAR
|
MP-05-003-046-001/156-A
(FATEHPUR)
|
1705003046NRG24110220241352947
|
12/02/2024
|
summer singh kushwah
|
1705003046WL046238
|
summer singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
summersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-046-001/16
(FATEHPUR)
|
1705003046NRG24110220241352960
|
12/02/2024
|
rekha jatav
|
1705003046WL046245
|
rekha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
rekhajatav
|
BANK OF INDIA(508505)
|
|
198
|
NARWAR
|
MP-05-003-046-001/163-C
(FATEHPUR)
|
1705003046NRG24110220241352948
|
12/02/2024
|
akash jatav
|
1705003046WL046239
|
akash jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
akashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-046-001/167-D
(FATEHPUR)
|
1705003046NRG24110220241352949
|
12/02/2024
|
chandr kumari parmar
|
1705003046WL046239
|
chandr kumari parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
chandrkumariparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-046-001/21-B
(FATEHPUR)
|
1705003046NRG24110220241352953
|
12/02/2024
|
beeru jatav
|
1705003046WL046241
|
beeru jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
beerujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-046-001/233-C
(FATEHPUR)
|
1705003046NRG24110220241352956
|
12/02/2024
|
randhor kushawah
|
1705003046WL046243
|
randhor kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
randhorkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-046-001/233-D
(FATEHPUR)
|
1705003046NRG24110220241352957
|
12/02/2024
|
punna kushwah
|
1705003046WL046243
|
punna kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
punnakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-046-001/253-C
(FATEHPUR)
|
1705003046NRG24110220241352958
|
12/02/2024
|
chanda vishwakarma
|
1705003046WL046244
|
chanda vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
chandavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-046-001/255-C
(FATEHPUR)
|
1705003046NRG24110220241352959
|
12/02/2024
|
kamlesh kushwah
|
1705003046WL046244
|
kamlesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-046-001/61-D
(FATEHPUR)
|
1705003046NRG24110220241353054
|
12/02/2024
|
anju
|
1705003046WL046249
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-046-001/66-A
(FATEHPUR)
|
1705003046NRG24110220241352945
|
12/02/2024
|
priyanka ahirwar
|
1705003046WL046237
|
priyanka ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
priyankaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-047-001/21-B
(SILRA)
|
1705003047NRG24110220241353370
|
12/02/2024
|
sunil
|
1705003047WL046264
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-058-001/354
(SAD)
|
1705003058NRG24110220241353327
|
12/02/2024
|
MOHAN SINGH
|
1705003058WL046259
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-058-001/380-A
(SAD)
|
1705003058NRG24110220241353304
|
12/02/2024
|
chandrabhan singh
|
1705003058WL046258
|
chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
210
|
NARWAR
|
MP-05-003-043-001/1537
(DIHAYALA)
|
1705003043NRG24120220241356078
|
12/02/2024
|
mamta sahu
|
1705003043WL046352
|
mamta sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
mamtasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-044-001/448-A
(KHADICHA)
|
1705003044NRG24120220241355158
|
12/02/2024
|
rajan singh
|
1705003044WL046321
|
rajan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-044-001/450-A
(KHADICHA)
|
1705003044NRG24120220241355159
|
12/02/2024
|
harimohan rawat
|
1705003044WL046321
|
harimohan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
harimohanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-044-001/451
(KHADICHA)
|
1705003044NRG24120220241355160
|
12/02/2024
|
dayal singh rawat
|
1705003044WL046321
|
dayal singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
dayalsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-044-001/456
(KHADICHA)
|
1705003044NRG24120220241355161
|
12/02/2024
|
pran singh rawat
|
1705003044WL046321
|
pran singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
pransinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-044-001/459-A
(KHADICHA)
|
1705003044NRG24120220241355164
|
12/02/2024
|
manoj rawat
|
1705003044WL046321
|
manoj rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
manojrawat
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARWAR
|
MP-05-003-044-001/581-B
(KHADICHA)
|
1705003044NRG24120220241355165
|
12/02/2024
|
amar singh
|
1705003044WL046321
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NARWAR
|
MP-05-003-044-001/583
(KHADICHA)
|
1705003044NRG24120220241355166
|
12/02/2024
|
jayendra rawat
|
1705003044WL046321
|
jayendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
jayendrarawat
|
INDIAN BANK(607105)
|
|
218
|
NARWAR
|
MP-05-003-044-001/604-A
(KHADICHA)
|
1705003044NRG24120220241355170
|
12/02/2024
|
priti rawat
|
1705003044WL046321
|
priti rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
pritirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-047-001/80
(SILRA)
|
1705003047NRG24110220241353428
|
12/02/2024
|
ramsingh
|
1705003047WL046264
|
ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303650869
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-058-001/365-B
(SAD)
|
1705003058NRG24110220241353328
|
12/02/2024
|
Pursottam
|
1705003058WL046259
|
Pursottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
Pursottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-058-001/70-A
(SAD)
|
1705003058NRG24110220241353313
|
12/02/2024
|
Santoshi Shaky
|
1705003058WL046258
|
Santoshi Shaky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303650869
|
|
SantoshiShaky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-058-001/95-A
(SAD)
|
1705003058NRG24110220241353319
|
12/02/2024
|
Devendra Rajak
|
1705003058WL046258
|
Devendra Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/04/2024
|
|
303650869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269178
|
269178
|
|
|
|
|
|
|
|