|
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-05-003-047-001/222
(SILRA)
|
1705003047NRG24160920230810487
|
16/09/2023
|
MANOJ
|
1705003047WL028832
|
MANOJ
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-047-001/416
(SILRA)
|
1705003047NRG24160920230811661
|
16/09/2023
|
amar singh
|
1705003047WL028859
|
amar singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-047-002/36
(SILRA)
|
1705003047NRG24160920230811725
|
16/09/2023
|
dheeraj
|
1705003047WL028859
|
dheeraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
dheeraj
|
BANK OF BARODA(606985)
|
|
4
|
NARWAR
|
MP-05-003-047-002/49
(SILRA)
|
1705003047NRG24160920230811734
|
16/09/2023
|
gamveer singh
|
1705003047WL028859
|
gamveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
gamveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-047-001/133
(SILRA)
|
1705003047NRG24160920230811621
|
16/09/2023
|
ASHOK JATAV
|
1705003047WL028859
|
ASHOK JATAV
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ASHOKJATAV
|
BANK OF BARODA(606985)
|
|
6
|
NARWAR
|
MP-05-003-047-002/15-B
(SILRA)
|
1705003047NRG24160920230811687
|
16/09/2023
|
Ramnath
|
1705003047WL028859
|
Ramnath
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
7
|
NARWAR
|
MP-05-003-047-002/20
(SILRA)
|
1705003047NRG24160920230811689
|
16/09/2023
|
shivcharan
|
1705003047WL028859
|
shivcharan
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
8
|
NARWAR
|
MP-05-003-055-002/26-A
(TORIAKALA)
|
1705003055NRG24160920230813023
|
16/09/2023
|
ramhet jatav
|
1705003055WL028905
|
ramhet jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ramhetjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-055-002/167-B
(TORIAKALA)
|
1705003055NRG24160920230812995
|
16/09/2023
|
Bhupendra Rawat
|
1705003055WL028905
|
Bhupendra Rawat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
BhupendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-055-002/183
(TORIAKALA)
|
1705003055NRG24160920230813004
|
16/09/2023
|
naresh
|
1705003055WL028905
|
naresh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-055-002/184
(TORIAKALA)
|
1705003055NRG24160920230813005
|
16/09/2023
|
dinesh
|
1705003055WL028905
|
dinesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-055-002/185
(TORIAKALA)
|
1705003055NRG24160920230813006
|
16/09/2023
|
gajendra
|
1705003055WL028905
|
gajendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-055-002/187
(TORIAKALA)
|
1705003055NRG24160920230813008
|
16/09/2023
|
jitendra pal
|
1705003055WL028905
|
jitendra pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
jitendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-047-001/148
(SILRA)
|
1705003047NRG24160920230811622
|
16/09/2023
|
ramvati jatav
|
1705003047WL028859
|
ramvati jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ramvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-047-001/350-A
(SILRA)
|
1705003047NRG24160920230811658
|
16/09/2023
|
Raju Narwariya
|
1705003047WL028859
|
Raju Narwariya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RajuNarwariya
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-047-001/350-B
(SILRA)
|
1705003047NRG24160920230811659
|
16/09/2023
|
Mahendra Singh Jatav
|
1705003047WL028859
|
Mahendra Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
MahendraSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-047-002/29
(SILRA)
|
1705003047NRG24160920230811692
|
16/09/2023
|
malti
|
1705003047WL028859
|
malti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-047-002/340-C
(SILRA)
|
1705003047NRG24160920230811722
|
16/09/2023
|
Kuldeep Jatav
|
1705003047WL028859
|
Kuldeep Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
KuldeepJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-047-002/35
(SILRA)
|
1705003047NRG24160920230811724
|
16/09/2023
|
bharti
|
1705003047WL028859
|
bharti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-047-002/41
(SILRA)
|
1705003047NRG24160920230811733
|
16/09/2023
|
nandkishor
|
1705003047WL028859
|
nandkishor
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-047-002/72
(SILRA)
|
1705003047NRG24160920230811743
|
16/09/2023
|
karan
|
1705003047WL028859
|
karan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-055-002/207
(TORIAKALA)
|
1705003055NRG24160920230813016
|
16/09/2023
|
ghansyam rawat
|
1705003055WL028905
|
ghansyam rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ghansyamrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-047-002/340-D
(SILRA)
|
1705003047NRG24160920230811723
|
16/09/2023
|
Satish Kumar Jatav
|
1705003047WL028859
|
Satish Kumar Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SatishKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-055-002/104
(TORIAKALA)
|
1705003055NRG24160920230812966
|
16/09/2023
|
Puran
|
1705003055WL028905
|
Puran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-055-002/123
(TORIAKALA)
|
1705003055NRG24160920230812975
|
16/09/2023
|
chanda
|
1705003055WL028905
|
chanda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-055-002/18
(TORIAKALA)
|
1705003055NRG24160920230813002
|
16/09/2023
|
HARGYAN
|
1705003055WL028905
|
HARGYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-055-002/1
(TORIAKALA)
|
1705003055NRG24160920230812964
|
16/09/2023
|
Sirnaam
|
1705003055WL028905
|
Sirnaam
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Sirnaam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-055-002/101
(TORIAKALA)
|
1705003055NRG24160920230812965
|
16/09/2023
|
Anita
|
1705003055WL028905
|
Anita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Anita
|
INDIAN BANK(607105)
|
|
29
|
NARWAR
|
MP-05-003-055-002/110
(TORIAKALA)
|
1705003055NRG24160920230812967
|
16/09/2023
|
ashok
|
1705003055WL028905
|
ashok
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-055-002/114-A
(TORIAKALA)
|
1705003055NRG24160920230812968
|
16/09/2023
|
PRABHU
|
1705003055WL028905
|
PRABHU
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-055-002/114-C
(TORIAKALA)
|
1705003055NRG24160920230812970
|
16/09/2023
|
Ghanaram Banshkar
|
1705003055WL028905
|
Ghanaram Banshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
GhanaramBanshkar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-055-002/115-A
(TORIAKALA)
|
1705003055NRG24160920230812971
|
16/09/2023
|
SUNITA
|
1705003055WL028905
|
SUNITA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-055-002/12
(TORIAKALA)
|
1705003055NRG24160920230812974
|
16/09/2023
|
Ramvati
|
1705003055WL028905
|
Ramvati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-055-002/127
(TORIAKALA)
|
1705003055NRG24160920230812976
|
16/09/2023
|
JAMUNA
|
1705003055WL028905
|
JAMUNA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-055-002/135
(TORIAKALA)
|
1705003055NRG24160920230812978
|
16/09/2023
|
ashok tiwari
|
1705003055WL028905
|
ashok tiwari
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ashoktiwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-055-002/136
(TORIAKALA)
|
1705003055NRG24160920230812979
|
16/09/2023
|
mangal singh
|
1705003055WL028905
|
mangal singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-055-002/137
(TORIAKALA)
|
1705003055NRG24160920230812980
|
16/09/2023
|
sunman rawat
|
1705003055WL028905
|
sunman rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
sunmanrawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-055-002/138
(TORIAKALA)
|
1705003055NRG24160920230812981
|
16/09/2023
|
anant rawat
|
1705003055WL028905
|
anant rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
anantrawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-055-002/141
(TORIAKALA)
|
1705003055NRG24160920230812982
|
16/09/2023
|
munni tivari
|
1705003055WL028905
|
munni tivari
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
munnitivari
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-055-002/145
(TORIAKALA)
|
1705003055NRG24160920230812983
|
16/09/2023
|
sagun parmar
|
1705003055WL028905
|
sagun parmar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
sagunparmar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-055-002/146
(TORIAKALA)
|
1705003055NRG24160920230812984
|
16/09/2023
|
dhaniram rawat
|
1705003055WL028905
|
dhaniram rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
dhaniramrawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-055-002/147
(TORIAKALA)
|
1705003055NRG24160920230812985
|
16/09/2023
|
veeran jatav
|
1705003055WL028905
|
veeran jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
veeranjatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-055-002/148
(TORIAKALA)
|
1705003055NRG24160920230812986
|
16/09/2023
|
chandan rawat
|
1705003055WL028905
|
chandan rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
chandanrawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-055-002/150
(TORIAKALA)
|
1705003055NRG24160920230812988
|
16/09/2023
|
jeetendra rawat
|
1705003055WL028905
|
jeetendra rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
jeetendrarawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-055-002/152
(TORIAKALA)
|
1705003055NRG24160920230812989
|
16/09/2023
|
mukesh rawat
|
1705003055WL028905
|
mukesh rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
mukeshrawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-055-002/154
(TORIAKALA)
|
1705003055NRG24160920230812990
|
16/09/2023
|
jamuna rawat
|
1705003055WL028905
|
jamuna rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
jamunarawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-055-002/157
(TORIAKALA)
|
1705003055NRG24160920230812991
|
16/09/2023
|
dyabati rawat
|
1705003055WL028905
|
dyabati rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
dyabatirawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-055-002/165
(TORIAKALA)
|
1705003055NRG24160920230812992
|
16/09/2023
|
rajju jatav
|
1705003055WL028905
|
rajju jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
rajjujatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-055-002/173
(TORIAKALA)
|
1705003055NRG24160920230812997
|
16/09/2023
|
naththu vanshkar
|
1705003055WL028905
|
naththu vanshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
naththuvanshkar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-055-002/2-A
(TORIAKALA)
|
1705003055NRG24160920230813014
|
16/09/2023
|
SARMAN
|
1705003055WL028905
|
SARMAN
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/11/2023
|
|
309562763
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-055-002/23-B
(TORIAKALA)
|
1705003055NRG24160920230813020
|
16/09/2023
|
sudama jatav
|
1705003055WL028905
|
sudama jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
sudamajatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-055-002/24
(TORIAKALA)
|
1705003055NRG24160920230813021
|
16/09/2023
|
sahab
|
1705003055WL028905
|
sahab
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-055-002/24-A
(TORIAKALA)
|
1705003055NRG24160920230813022
|
16/09/2023
|
neeraj jatav
|
1705003055WL028905
|
neeraj jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
neerajjatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-055-002/3-A
(TORIAKALA)
|
1705003055NRG24160920230813024
|
16/09/2023
|
malkhan
|
1705003055WL028905
|
malkhan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-055-002/3-B
(TORIAKALA)
|
1705003055NRG24160920230813025
|
16/09/2023
|
kishora jatav
|
1705003055WL028905
|
kishora jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
kishorajatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-055-002/30-B
(TORIAKALA)
|
1705003055NRG24160920230813026
|
16/09/2023
|
sonu vanshkar
|
1705003055WL028905
|
sonu vanshkar
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
13/11/2023
|
|
309562763
|
|
sonuvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-047-002/61
(SILRA)
|
1705003047NRG24160920230811741
|
16/09/2023
|
Rakesh
|
1705003047WL028859
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-055-002/119-B
(TORIAKALA)
|
1705003055NRG24160920230812972
|
16/09/2023
|
premnarayan parihar
|
1705003055WL028905
|
premnarayan parihar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/11/2023
|
|
309562763
|
|
premnarayanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-055-002/119-C
(TORIAKALA)
|
1705003055NRG24160920230812973
|
16/09/2023
|
ballu parihar
|
1705003055WL028905
|
ballu parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
balluparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWAR
|
MP-05-003-055-002/167
(TORIAKALA)
|
1705003055NRG24160920230812993
|
16/09/2023
|
ravi rawat
|
1705003055WL028905
|
ravi rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ravirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARWAR
|
MP-05-003-055-002/22
(TORIAKALA)
|
1705003055NRG24160920230813019
|
16/09/2023
|
Tara
|
1705003055WL028905
|
Tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-047-001/121-A
(SILRA)
|
1705003047NRG24160920230811618
|
16/09/2023
|
Rakesh Kumar
|
1705003047WL028859
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-047-001/121-B
(SILRA)
|
1705003047NRG24160920230811619
|
16/09/2023
|
Priyanka Ahirwar
|
1705003047WL028859
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-047-001/121-C
(SILRA)
|
1705003047NRG24160920230811620
|
16/09/2023
|
Naresh kumar Jatav
|
1705003047WL028859
|
Naresh kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
NareshkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-047-001/311-A
(SILRA)
|
1705003047NRG24160920230811625
|
16/09/2023
|
Saroj Jatav
|
1705003047WL028859
|
Saroj Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/11/2023
|
|
309562763
|
|
SarojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-047-001/312-A
(SILRA)
|
1705003047NRG24160920230811626
|
16/09/2023
|
Janved
|
1705003047WL028859
|
Janved
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-047-001/312-C
(SILRA)
|
1705003047NRG24160920230811627
|
16/09/2023
|
Sandeep Singh Baghel
|
1705003047WL028859
|
Sandeep Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SandeepSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-047-001/312-D
(SILRA)
|
1705003047NRG24160920230811628
|
16/09/2023
|
Ramgopal Jatav
|
1705003047WL028859
|
Ramgopal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RamgopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-047-001/313
(SILRA)
|
1705003047NRG24160920230811629
|
16/09/2023
|
Sanju Jatav
|
1705003047WL028859
|
Sanju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SanjuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-047-001/313-C
(SILRA)
|
1705003047NRG24160920230811630
|
16/09/2023
|
Seema Jatav
|
1705003047WL028859
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-047-001/314-A
(SILRA)
|
1705003047NRG24160920230811631
|
16/09/2023
|
Anil Kumar
|
1705003047WL028859
|
Anil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-047-001/314-B
(SILRA)
|
1705003047NRG24160920230811632
|
16/09/2023
|
Sugar Singh Jatav
|
1705003047WL028859
|
Sugar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SugarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-047-001/314-C
(SILRA)
|
1705003047NRG24160920230811633
|
16/09/2023
|
Rachna Jatav
|
1705003047WL028859
|
Rachna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-047-001/314-D
(SILRA)
|
1705003047NRG24160920230811634
|
16/09/2023
|
Badam Singh Jatav
|
1705003047WL028859
|
Badam Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
BadamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-047-001/315
(SILRA)
|
1705003047NRG24160920230811635
|
16/09/2023
|
Prashant Jatav
|
1705003047WL028859
|
Prashant Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
PrashantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-047-001/315-A
(SILRA)
|
1705003047NRG24160920230811636
|
16/09/2023
|
Sheela Jatav
|
1705003047WL028859
|
Sheela Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-047-001/315-B
(SILRA)
|
1705003047NRG24160920230811637
|
16/09/2023
|
Sunil
|
1705003047WL028859
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-047-001/315-C
(SILRA)
|
1705003047NRG24160920230811638
|
16/09/2023
|
Geeta Jatav
|
1705003047WL028859
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-047-001/315-D
(SILRA)
|
1705003047NRG24160920230811639
|
16/09/2023
|
Gopal Jatav
|
1705003047WL028859
|
Gopal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
GopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-047-001/316-A
(SILRA)
|
1705003047NRG24160920230811640
|
16/09/2023
|
Lad Kuvanr
|
1705003047WL028859
|
Lad Kuvanr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
LadKuvanr
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-047-001/316-D
(SILRA)
|
1705003047NRG24160920230811641
|
16/09/2023
|
Shivani Jatav
|
1705003047WL028859
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-047-001/317-A
(SILRA)
|
1705003047NRG24160920230811642
|
16/09/2023
|
Ramdevi
|
1705003047WL028859
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-047-001/317-C
(SILRA)
|
1705003047NRG24160920230811643
|
16/09/2023
|
Tikam Singh Jatav
|
1705003047WL028859
|
Tikam Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
TikamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-047-001/318-A
(SILRA)
|
1705003047NRG24160920230811644
|
16/09/2023
|
Rajvati Jatav
|
1705003047WL028859
|
Rajvati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RajvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-047-001/318-B
(SILRA)
|
1705003047NRG24160920230811645
|
16/09/2023
|
Deepak Jatav
|
1705003047WL028859
|
Deepak Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
DeepakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-047-001/318-C
(SILRA)
|
1705003047NRG24160920230811646
|
16/09/2023
|
Satendra Kumar Jatav
|
1705003047WL028859
|
Satendra Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SatendraKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-047-001/318-D
(SILRA)
|
1705003047NRG24160920230811647
|
16/09/2023
|
Rashmi Jatav
|
1705003047WL028859
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-047-001/319
(SILRA)
|
1705003047NRG24160920230811648
|
16/09/2023
|
Pooja Jatav
|
1705003047WL028859
|
Pooja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-047-001/319-A
(SILRA)
|
1705003047NRG24160920230811649
|
16/09/2023
|
Nilam Jatav
|
1705003047WL028859
|
Nilam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
NilamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-047-001/319-B
(SILRA)
|
1705003047NRG24160920230811650
|
16/09/2023
|
Dhanmanti
|
1705003047WL028859
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-047-001/319-C
(SILRA)
|
1705003047NRG24160920230811651
|
16/09/2023
|
Phoolvati Jatav
|
1705003047WL028859
|
Phoolvati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
PhoolvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-047-001/320
(SILRA)
|
1705003047NRG24160920230811652
|
16/09/2023
|
Pooja Ahirwar
|
1705003047WL028859
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-047-001/320-A
(SILRA)
|
1705003047NRG24160920230811653
|
16/09/2023
|
Sonu
|
1705003047WL028859
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-047-001/320-B
(SILRA)
|
1705003047NRG24160920230811654
|
16/09/2023
|
Dharmendra Jatav
|
1705003047WL028859
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-047-001/320-C
(SILRA)
|
1705003047NRG24160920230811655
|
16/09/2023
|
Rahul Kumar Jatav
|
1705003047WL028859
|
Rahul Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RahulKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-047-001/33-B
(SILRA)
|
1705003047NRG24160920230811656
|
16/09/2023
|
manisha jatav
|
1705003047WL028859
|
manisha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-047-001/336
(SILRA)
|
1705003047NRG24160920230811657
|
16/09/2023
|
Vinod Kumar Jatav
|
1705003047WL028859
|
Vinod Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
VinodKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-047-001/4-B
(SILRA)
|
1705003047NRG24160920230811660
|
16/09/2023
|
sangeeta
|
1705003047WL028859
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-047-001/419-C
(SILRA)
|
1705003047NRG24160920230811662
|
16/09/2023
|
Harlal Jatav
|
1705003047WL028859
|
Harlal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
HarlalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-047-001/419-D
(SILRA)
|
1705003047NRG24160920230811663
|
16/09/2023
|
Chanda Bediya
|
1705003047WL028859
|
Chanda Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ChandaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-047-001/420
(SILRA)
|
1705003047NRG24160920230811664
|
16/09/2023
|
Chandrakant Jatav
|
1705003047WL028859
|
Chandrakant Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ChandrakantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-047-001/420-A
(SILRA)
|
1705003047NRG24160920230811665
|
16/09/2023
|
Rajkumar Chhari
|
1705003047WL028859
|
Rajkumar Chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RajkumarChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-047-001/420-C
(SILRA)
|
1705003047NRG24160920230811666
|
16/09/2023
|
Jeetendra Chhari
|
1705003047WL028859
|
Jeetendra Chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
JeetendraChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-047-001/420-D
(SILRA)
|
1705003047NRG24160920230811667
|
16/09/2023
|
Bhagvandas
|
1705003047WL028859
|
Bhagvandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-047-001/421
(SILRA)
|
1705003047NRG24160920230811668
|
16/09/2023
|
Sagun Bediya
|
1705003047WL028859
|
Sagun Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SagunBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/421-A
(SILRA)
|
1705003047NRG24160920230811669
|
16/09/2023
|
Savita
|
1705003047WL028859
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-047-001/421-C
(SILRA)
|
1705003047NRG24160920230811670
|
16/09/2023
|
Panjab Singh
|
1705003047WL028859
|
Panjab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
PanjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-047-001/421-D
(SILRA)
|
1705003047NRG24160920230811671
|
16/09/2023
|
Kajal
|
1705003047WL028859
|
Kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-047-001/5-B
(SILRA)
|
1705003047NRG24160920230811672
|
16/09/2023
|
seva
|
1705003047WL028859
|
seva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
seva
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/68-B
(SILRA)
|
1705003047NRG24160920230810606
|
16/09/2023
|
sitaram
|
1705003047WL028837
|
sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-001/75-B
(SILRA)
|
1705003047NRG24160920230811673
|
16/09/2023
|
Roshni Jatav
|
1705003047WL028859
|
Roshni Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RoshniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-047-002/103-B
(SILRA)
|
1705003047NRG24160920230811681
|
16/09/2023
|
nisha
|
1705003047WL028859
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-047-002/111-B
(SILRA)
|
1705003047NRG24160920230811682
|
16/09/2023
|
Uma Bharti Jatav
|
1705003047WL028859
|
Uma Bharti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
UmaBhartiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-047-002/111-C
(SILRA)
|
1705003047NRG24160920230811683
|
16/09/2023
|
Rajkumar Jatav
|
1705003047WL028859
|
Rajkumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-002/112-D
(SILRA)
|
1705003047NRG24160920230811685
|
16/09/2023
|
Vineeta Ahirwar
|
1705003047WL028859
|
Vineeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
VineetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-047-002/2
(SILRA)
|
1705003047NRG24160920230811688
|
16/09/2023
|
PARMESWAR
|
1705003047WL028859
|
PARMESWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
PARMESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-047-002/26-A
(SILRA)
|
1705003047NRG24160920230811691
|
16/09/2023
|
sunita
|
1705003047WL028859
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-047-002/300-B
(SILRA)
|
1705003047NRG24160920230811693
|
16/09/2023
|
Kamlesh Jatav
|
1705003047WL028859
|
Kamlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
KamleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-047-002/301-A
(SILRA)
|
1705003047NRG24160920230811694
|
16/09/2023
|
Neha Jatav
|
1705003047WL028859
|
Neha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
NehaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-047-002/302-D
(SILRA)
|
1705003047NRG24160920230811695
|
16/09/2023
|
Ravi Jatav
|
1705003047WL028859
|
Ravi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-047-002/304
(SILRA)
|
1705003047NRG24160920230811696
|
16/09/2023
|
Kavita Jatav
|
1705003047WL028859
|
Kavita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
KavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-047-002/304-A
(SILRA)
|
1705003047NRG24160920230811697
|
16/09/2023
|
Shailendra Jatav
|
1705003047WL028859
|
Shailendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ShailendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-047-002/304-B
(SILRA)
|
1705003047NRG24160920230811698
|
16/09/2023
|
kushum Jatav
|
1705003047WL028859
|
kushum Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
kushumJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-047-002/304-C
(SILRA)
|
1705003047NRG24160920230811699
|
16/09/2023
|
Satendra Singh
|
1705003047WL028859
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-047-002/304-D
(SILRA)
|
1705003047NRG24160920230811700
|
16/09/2023
|
Rinku Jatav
|
1705003047WL028859
|
Rinku Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RinkuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-047-002/305
(SILRA)
|
1705003047NRG24160920230811701
|
16/09/2023
|
Sono Jatav
|
1705003047WL028859
|
Sono Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SonoJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-047-002/305-D
(SILRA)
|
1705003047NRG24160920230811702
|
16/09/2023
|
Seetaran Jatav
|
1705003047WL028859
|
Seetaran Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SeetaranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-047-002/306-B
(SILRA)
|
1705003047NRG24160920230811703
|
16/09/2023
|
Mahendra Singh Jatav
|
1705003047WL028859
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-047-002/306-C
(SILRA)
|
1705003047NRG24160920230811704
|
16/09/2023
|
Gyan Chandra Jatav
|
1705003047WL028859
|
Gyan Chandra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
GyanChandraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-047-002/306-D
(SILRA)
|
1705003047NRG24160920230811705
|
16/09/2023
|
Jamna Jatav
|
1705003047WL028859
|
Jamna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
JamnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-047-002/307-A
(SILRA)
|
1705003047NRG24160920230811706
|
16/09/2023
|
Usha
|
1705003047WL028859
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-047-002/307-B
(SILRA)
|
1705003047NRG24160920230811707
|
16/09/2023
|
Subhash Jatav
|
1705003047WL028859
|
Subhash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SubhashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-047-002/308-A
(SILRA)
|
1705003047NRG24160920230811708
|
16/09/2023
|
Kalavati Jatav
|
1705003047WL028859
|
Kalavati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
KalavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-047-002/308-B
(SILRA)
|
1705003047NRG24160920230811709
|
16/09/2023
|
Mahesh Kumar
|
1705003047WL028859
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-047-002/308-D
(SILRA)
|
1705003047NRG24160920230811710
|
16/09/2023
|
Krishna Jatav
|
1705003047WL028859
|
Krishna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
KrishnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-047-002/309-A
(SILRA)
|
1705003047NRG24160920230811711
|
16/09/2023
|
Malti Jatav
|
1705003047WL028859
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
MaltiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-047-002/309-B
(SILRA)
|
1705003047NRG24160920230811712
|
16/09/2023
|
Kranti
|
1705003047WL028859
|
Kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-047-002/31-B
(SILRA)
|
1705003047NRG24160920230811713
|
16/09/2023
|
mithun
|
1705003047WL028859
|
mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-047-002/334-A
(SILRA)
|
1705003047NRG24160920230811714
|
16/09/2023
|
Pradeep Kumar Jatav
|
1705003047WL028859
|
Pradeep Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
PradeepKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-047-002/334-B
(SILRA)
|
1705003047NRG24160920230811715
|
16/09/2023
|
Dharmendra Singh
|
1705003047WL028859
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-047-002/334-C
(SILRA)
|
1705003047NRG24160920230811716
|
16/09/2023
|
Umesh
|
1705003047WL028859
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-047-002/337
(SILRA)
|
1705003047NRG24160920230811717
|
16/09/2023
|
Ravi Kumar Jatav
|
1705003047WL028859
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-047-002/338
(SILRA)
|
1705003047NRG24160920230811718
|
16/09/2023
|
Dharmendra Jatav
|
1705003047WL028859
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-047-002/340-A
(SILRA)
|
1705003047NRG24160920230811720
|
16/09/2023
|
Jay Devi Jatav
|
1705003047WL028859
|
Jay Devi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
JayDeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-047-002/340-A
(SILRA)
|
1705003047NRG24160920230811719
|
16/09/2023
|
Rajesh Kumar Jatav
|
1705003047WL028859
|
Rajesh Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RajeshKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-047-002/340-B
(SILRA)
|
1705003047NRG24160920230811721
|
16/09/2023
|
Brajesh Jatav
|
1705003047WL028859
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-047-002/36-B
(SILRA)
|
1705003047NRG24160920230811726
|
16/09/2023
|
Rekha Jatav
|
1705003047WL028859
|
Rekha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RekhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-047-002/38-B
(SILRA)
|
1705003047NRG24160920230811727
|
16/09/2023
|
nisha
|
1705003047WL028859
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
NARWAR
|
MP-05-003-047-002/40-A
(SILRA)
|
1705003047NRG24160920230811728
|
16/09/2023
|
Ramvaran Singh Jatav
|
1705003047WL028859
|
Ramvaran Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
RamvaranSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-047-002/40-B
(SILRA)
|
1705003047NRG24160920230811729
|
16/09/2023
|
Indar Pal
|
1705003047WL028859
|
Indar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
IndarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-047-002/40-C
(SILRA)
|
1705003047NRG24160920230811730
|
16/09/2023
|
Vimlesh
|
1705003047WL028859
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-047-002/40-D
(SILRA)
|
1705003047NRG24160920230811732
|
16/09/2023
|
Geeta Jatav
|
1705003047WL028859
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-047-002/40-D
(SILRA)
|
1705003047NRG24160920230811731
|
16/09/2023
|
Viran Jatav
|
1705003047WL028859
|
Viran Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ViranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-047-002/50-B
(SILRA)
|
1705003047NRG24160920230811736
|
16/09/2023
|
Ram
|
1705003047WL028859
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
NARWAR
|
MP-05-003-047-002/52-A
(SILRA)
|
1705003047NRG24160920230811737
|
16/09/2023
|
Naresh Jatav
|
1705003047WL028859
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-047-002/52-B
(SILRA)
|
1705003047NRG24160920230811738
|
16/09/2023
|
gaBBAR
|
1705003047WL028859
|
gaBBAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
gaBBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-047-002/53-B
(SILRA)
|
1705003047NRG24160920230811739
|
16/09/2023
|
shimla
|
1705003047WL028859
|
shimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
shimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-047-002/59
(SILRA)
|
1705003047NRG24160920230811740
|
16/09/2023
|
dhanmanti
|
1705003047WL028859
|
dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
dhanmanti
|
BANK OF BARODA(606985)
|
|
159
|
NARWAR
|
MP-05-003-047-002/67
(SILRA)
|
1705003047NRG24160920230811742
|
16/09/2023
|
Sahodra Jatav
|
1705003047WL028859
|
Sahodra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SahodraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-047-002/9
(SILRA)
|
1705003047NRG24160920230811748
|
16/09/2023
|
uday
|
1705003047WL028859
|
uday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-047-002/93
(SILRA)
|
1705003047NRG24160920230811749
|
16/09/2023
|
rajeshwari
|
1705003047WL028859
|
rajeshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-055-002/15-B
(TORIAKALA)
|
1705003055NRG24160920230812987
|
16/09/2023
|
archana vishvkarma
|
1705003055WL028905
|
archana vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
NARWAR
|
MP-05-003-055-002/171-B
(TORIAKALA)
|
1705003055NRG24160920230812996
|
16/09/2023
|
Satish Vishwkarma
|
1705003055WL028905
|
Satish Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SatishVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-055-002/175
(TORIAKALA)
|
1705003055NRG24160920230812999
|
16/09/2023
|
guddi bai
|
1705003055WL028905
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-055-002/178
(TORIAKALA)
|
1705003055NRG24160920230813001
|
16/09/2023
|
ramvati rawat
|
1705003055WL028905
|
ramvati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ramvatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-055-002/195
(TORIAKALA)
|
1705003055NRG24160920230813013
|
16/09/2023
|
rampal parmar
|
1705003055WL028905
|
rampal parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
rampalparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-055-002/304
(TORIAKALA)
|
1705003055NRG24160920230813027
|
16/09/2023
|
badiraja
|
1705003055WL028905
|
badiraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
badiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-055-002/305
(TORIAKALA)
|
1705003055NRG24160920230813028
|
16/09/2023
|
atar
|
1705003055WL028905
|
atar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
atar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
|
169
|
NARWAR
|
MP-05-003-055-002/128-B
(TORIAKALA)
|
1705003055NRG24160920230812977
|
16/09/2023
|
Bhagvat Jatav
|
1705003055WL028905
|
Bhagvat Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
BhagvatJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-055-002/167-A
(TORIAKALA)
|
1705003055NRG24160920230812994
|
16/09/2023
|
Sadhu Rawat
|
1705003055WL028905
|
Sadhu Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
SadhuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-055-002/182
(TORIAKALA)
|
1705003055NRG24160920230813003
|
16/09/2023
|
guddi
|
1705003055WL028905
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NARWAR
|
MP-05-003-055-002/186
(TORIAKALA)
|
1705003055NRG24160920230813007
|
16/09/2023
|
nidhi pal
|
1705003055WL028905
|
nidhi pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
nidhipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-055-002/188
(TORIAKALA)
|
1705003055NRG24160920230813009
|
16/09/2023
|
darenmedra
|
1705003055WL028905
|
darenmedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
darenmedra
|
UCO BANK(607066)
|
|
174
|
NARWAR
|
MP-05-003-055-002/189
(TORIAKALA)
|
1705003055NRG24160920230813010
|
16/09/2023
|
mamta
|
1705003055WL028905
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
mamta
|
BANK OF BARODA(606985)
|
|
175
|
NARWAR
|
MP-05-003-055-002/194
(TORIAKALA)
|
1705003055NRG24160920230813012
|
16/09/2023
|
deepak vishwkarma
|
1705003055WL028905
|
deepak vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
deepakvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-055-002/205
(TORIAKALA)
|
1705003055NRG24160920230813015
|
16/09/2023
|
ramhet rawat
|
1705003055WL028905
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
ramhetrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NARWAR
|
MP-05-003-055-002/208
(TORIAKALA)
|
1705003055NRG24160920230813017
|
16/09/2023
|
vikendra
|
1705003055WL028905
|
vikendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
vikendra
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-055-002/209
(TORIAKALA)
|
1705003055NRG24160920230813018
|
16/09/2023
|
manish jatav
|
1705003055WL028905
|
manish jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562763
|
|
manishjatav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233376
|
233376
|
|
|
|
|
|
|
|