|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-014-001/133
(TIGWAS)
|
1705003014NRG24300420230088211
|
30/04/2023
|
INDRAJEET SINGH
|
1705003014WL003232
|
INDRAJEET SINGH
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
INDRAJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-014-001/349
(TIGWAS)
|
1705003014NRG24270420230065819
|
30/04/2023
|
Dharmendra Rawat
|
1705003014WL002436
|
Dharmendra Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
DharmendraRawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-014-001/350
(TIGWAS)
|
1705003014NRG24270420230066629
|
30/04/2023
|
RACHNA RAWAT
|
1705003014WL002445
|
RACHNA RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RACHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-014-001/350
(TIGWAS)
|
1705003014NRG24270420230066628
|
30/04/2023
|
RAVINDRA SINGH RAWAT
|
1705003014WL002445
|
RAVINDRA SINGH RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RAVINDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-014-001/357
(TIGWAS)
|
1705003014NRG24270420230066635
|
30/04/2023
|
ANITA RAWAT
|
1705003014WL002445
|
ANITA RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
ANITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG24270420230065849
|
30/04/2023
|
MALTI BAGHEL
|
1705003014WL002439
|
MALTI BAGHEL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-014-001/133
(TIGWAS)
|
1705003014NRG24300420230088212
|
30/04/2023
|
RAJDEEP KOUR
|
1705003014WL003232
|
RAJDEEP KOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-014-001/188
(TIGWAS)
|
1705003014NRG24270420230065796
|
30/04/2023
|
RANI
|
1705003014WL002434
|
RANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-014-001/203
(TIGWAS)
|
1705003014NRG24270420230065799
|
30/04/2023
|
BALLU
|
1705003014WL002434
|
BALLU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
BALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NARWAR
|
MP-05-003-014-001/203
(TIGWAS)
|
1705003014NRG24270420230065800
|
30/04/2023
|
JAMUNA
|
1705003014WL002434
|
JAMUNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-014-001/30
(TIGWAS)
|
1705003014NRG24270420230065811
|
30/04/2023
|
BHAGVAT SINGH JATAV
|
1705003014WL002436
|
BHAGVAT SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
BHAGVATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG24270420230065816
|
30/04/2023
|
Geeta
|
1705003014WL002436
|
Geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-014-001/359
(TIGWAS)
|
1705003014NRG24270420230065822
|
30/04/2023
|
meena jatav
|
1705003014WL002437
|
meena jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG24270420230065825
|
30/04/2023
|
GAJENDRA
|
1705003014WL002437
|
GAJENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG24270420230065826
|
30/04/2023
|
SAROJ
|
1705003014WL002437
|
SAROJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-014-001/379
(TIGWAS)
|
1705003014NRG24270420230065827
|
30/04/2023
|
NAWAB
|
1705003014WL002437
|
NAWAB
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
NAWAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NARWAR
|
MP-05-003-014-001/379
(TIGWAS)
|
1705003014NRG24270420230065828
|
30/04/2023
|
SUNITA
|
1705003014WL002437
|
SUNITA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-014-001/390
(TIGWAS)
|
1705003014NRG24270420230066640
|
30/04/2023
|
SHARDA BAGHEL
|
1705003014WL002445
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SHARDABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-014-001/391
(TIGWAS)
|
1705003014NRG24270420230066642
|
30/04/2023
|
JAGAT SINGH
|
1705003014WL002445
|
JAGAT SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG24270420230066643
|
30/04/2023
|
BHAGWAN SINGH BATHAM
|
1705003014WL002445
|
BHAGWAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
BHAGWANSINGHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG24270420230066644
|
30/04/2023
|
jamintri batham
|
1705003014WL002445
|
jamintri batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
jamintribatham
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-014-001/400
(TIGWAS)
|
1705003014NRG24270420230065831
|
30/04/2023
|
SUKHDEVI BATHAM
|
1705003014WL002438
|
SUKHDEVI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SUKHDEVIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-014-001/402
(TIGWAS)
|
1705003014NRG24270420230065832
|
30/04/2023
|
BALLU BATHAM
|
1705003014WL002438
|
BALLU BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
BALLUBATHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-014-001/405
(TIGWAS)
|
1705003014NRG24270420230065835
|
30/04/2023
|
JITENDRA SINGH JATAV
|
1705003014WL002438
|
JITENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
JITENDRASINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG24270420230065844
|
30/04/2023
|
FIZA BAANO
|
1705003014WL002439
|
FIZA BAANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
FIZABAANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG24270420230065842
|
30/04/2023
|
sadiq beg
|
1705003014WL002439
|
sadiq beg
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
sadiqbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24270420230065846
|
30/04/2023
|
GHANSHYAM
|
1705003014WL002439
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24270420230065847
|
30/04/2023
|
VIDHYA PAHIHAR
|
1705003014WL002439
|
VIDHYA PAHIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
VIDHYAPAHIHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG24270420230065853
|
30/04/2023
|
MANEESHA PRAJAPATI
|
1705003014WL002440
|
MANEESHA PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MANEESHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-014-001/441
(TIGWAS)
|
1705003014NRG24270420230065856
|
30/04/2023
|
SHAHID BEG
|
1705003014WL002440
|
SHAHID BEG
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SHAHIDBEG
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG24270420230065858
|
30/04/2023
|
ANWAR BEG
|
1705003014WL002440
|
ANWAR BEG
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
ANWARBEG
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG24270420230065859
|
30/04/2023
|
SHABNAM BANO
|
1705003014WL002440
|
SHABNAM BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SHABNAMBANO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-014-001/51
(TIGWAS)
|
1705003014NRG24270420230066659
|
30/04/2023
|
Pista
|
1705003014WL002445
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-014-001/89
(TIGWAS)
|
1705003014NRG24300420230088232
|
30/04/2023
|
CHANDAN
|
1705003014WL003232
|
CHANDAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-070-001/210
(TALBHEV)
|
1705003070NRG24290420230086424
|
30/04/2023
|
Atul
|
1705003070WL003144
|
Atul
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-070-001/211
(TALBHEV)
|
1705003070NRG24290420230086427
|
30/04/2023
|
Ashish
|
1705003070WL003144
|
Ashish
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-070-002/12
(TALBHEV)
|
1705003070NRG24290420230086429
|
30/04/2023
|
Geeta
|
1705003070WL003144
|
Geeta
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-070-002/12
(TALBHEV)
|
1705003070NRG24290420230086428
|
30/04/2023
|
Munnalal
|
1705003070WL003144
|
Munnalal
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-070-002/12-C
(TALBHEV)
|
1705003070NRG24290420230086430
|
30/04/2023
|
NEHA SHIKHAR
|
1705003070WL003144
|
NEHA SHIKHAR
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
NEHASHIKHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG24290420230086431
|
30/04/2023
|
Premnarayan jatav
|
1705003070WL003144
|
Premnarayan jatav
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
Premnarayanjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG24290420230086432
|
30/04/2023
|
SEEMA JATAV
|
1705003070WL003144
|
SEEMA JATAV
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-070-004/50
(TALBHEV)
|
1705003070NRG24290420230086434
|
30/04/2023
|
Chaturo
|
1705003070WL003144
|
Chaturo
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
Chaturo
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-070-004/50
(TALBHEV)
|
1705003070NRG24290420230086433
|
30/04/2023
|
Hajju
|
1705003070WL003144
|
Hajju
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
Hajju
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-070-004/50-A
(TALBHEV)
|
1705003070NRG24290420230086435
|
30/04/2023
|
Anil prajapati
|
1705003070WL003144
|
Anil prajapati
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
Anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-070-004/50-A
(TALBHEV)
|
1705003070NRG24290420230086436
|
30/04/2023
|
Mithalesh
|
1705003070WL003144
|
Mithalesh
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-014-001/405
(TIGWAS)
|
1705003014NRG24270420230065836
|
30/04/2023
|
SANTOSHI JATAV
|
1705003014WL002438
|
SANTOSHI JATAV
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SANTOSHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG24300420230088205
|
30/04/2023
|
MAHENDRA
|
1705003014WL003232
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG24300420230088206
|
30/04/2023
|
RAMKALI
|
1705003014WL003232
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641695765
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-014-001/104
(TIGWAS)
|
1705003014NRG24300420230088207
|
30/04/2023
|
Badriprasad
|
1705003014WL003232
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-014-001/119
(TIGWAS)
|
1705003014NRG24300420230088209
|
30/04/2023
|
Udaybhan
|
1705003014WL003232
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-014-001/163
(TIGWAS)
|
1705003014NRG24270420230065792
|
30/04/2023
|
MUNNI ADIWASI
|
1705003014WL002434
|
MUNNI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MUNNIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-014-001/163
(TIGWAS)
|
1705003014NRG24270420230065791
|
30/04/2023
|
SONERAM ADIWASI
|
1705003014WL002434
|
SONERAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SONERAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-014-001/178
(TIGWAS)
|
1705003014NRG24270420230065793
|
30/04/2023
|
PURAN AADIWASI
|
1705003014WL002434
|
PURAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641695765
|
|
PURANAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-014-001/188
(TIGWAS)
|
1705003014NRG24270420230065795
|
30/04/2023
|
VIRENDRA
|
1705003014WL002434
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-014-001/192
(TIGWAS)
|
1705003014NRG24270420230065798
|
30/04/2023
|
LAXMI BAI AADIWASI
|
1705003014WL002434
|
LAXMI BAI AADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
LAXMIBAIAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-014-001/205
(TIGWAS)
|
1705003014NRG24270420230065801
|
30/04/2023
|
SABIR BEG
|
1705003014WL002435
|
SABIR BEG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SABIRBEG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG24270420230065803
|
30/04/2023
|
ISLAM
|
1705003014WL002435
|
ISLAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
ISLAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-014-001/26
(TIGWAS)
|
1705003014NRG24270420230065806
|
30/04/2023
|
BRANDAWAN
|
1705003014WL002435
|
BRANDAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
BRANDAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-014-001/26
(TIGWAS)
|
1705003014NRG24270420230065807
|
30/04/2023
|
MANIRAM
|
1705003014WL002435
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG24270420230065809
|
30/04/2023
|
GYAWATI
|
1705003014WL002435
|
GYAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
GYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG24270420230065808
|
30/04/2023
|
KAMLESH
|
1705003014WL002435
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-014-001/30
(TIGWAS)
|
1705003014NRG24270420230065810
|
30/04/2023
|
Malti Bai
|
1705003014WL002435
|
Malti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MaltiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG24270420230065814
|
30/04/2023
|
BATI
|
1705003014WL002436
|
BATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641695765
|
|
BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG24270420230065812
|
30/04/2023
|
dharmendra
|
1705003014WL002436
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG24270420230065813
|
30/04/2023
|
SIRDAR
|
1705003014WL002436
|
SIRDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SIRDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG24270420230065815
|
30/04/2023
|
SIKANDAR
|
1705003014WL002436
|
SIKANDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SIKANDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-014-001/35
(TIGWAS)
|
1705003014NRG24270420230066626
|
30/04/2023
|
KALYAN
|
1705003014WL002445
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-014-001/359
(TIGWAS)
|
1705003014NRG24270420230065821
|
30/04/2023
|
parwat jatav
|
1705003014WL002437
|
parwat jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
parwatjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG24270420230065829
|
30/04/2023
|
hakim baghel
|
1705003014WL002437
|
hakim baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
hakimbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG24270420230065830
|
30/04/2023
|
RAM BAI
|
1705003014WL002437
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-014-001/389
(TIGWAS)
|
1705003014NRG24270420230066637
|
30/04/2023
|
Mahendra singh Baghel
|
1705003014WL002445
|
Mahendra singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MahendrasinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-014-001/391
(TIGWAS)
|
1705003014NRG24270420230066641
|
30/04/2023
|
karan singh baghel
|
1705003014WL002445
|
karan singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
karansinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-014-001/403
(TIGWAS)
|
1705003014NRG24270420230065834
|
30/04/2023
|
AMANAT KHAN
|
1705003014WL002438
|
AMANAT KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
AMANATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-014-001/42
(TIGWAS)
|
1705003014NRG24270420230065839
|
30/04/2023
|
Kamla
|
1705003014WL002438
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG24270420230065852
|
30/04/2023
|
DHARMENDRA PRAJAPATI
|
1705003014WL002440
|
DHARMENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641695765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG24270420230065855
|
30/04/2023
|
geeta
|
1705003014WL002440
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG24270420230065854
|
30/04/2023
|
HARCHARAN
|
1705003014WL002440
|
HARCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
HARCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-014-001/51
(TIGWAS)
|
1705003014NRG24270420230066658
|
30/04/2023
|
SEVARAM
|
1705003014WL002445
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SEVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-014-001/65
(TIGWAS)
|
1705003014NRG24270420230066674
|
30/04/2023
|
Matadeen
|
1705003014WL002445
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
Matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-014-001/65
(TIGWAS)
|
1705003014NRG24270420230066675
|
30/04/2023
|
RAJABETI
|
1705003014WL002445
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-014-001/67
(TIGWAS)
|
1705003014NRG24300420230088226
|
30/04/2023
|
SUMITRA BAI
|
1705003014WL003232
|
SUMITRA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SUMITRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-014-001/76
(TIGWAS)
|
1705003014NRG24300420230088229
|
30/04/2023
|
RAMRATAN
|
1705003014WL003232
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-014-001/87
(TIGWAS)
|
1705003014NRG24300420230088231
|
30/04/2023
|
Lalita
|
1705003014WL003232
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-014-001/87
(TIGWAS)
|
1705003014NRG24300420230088230
|
30/04/2023
|
prem singh
|
1705003014WL003232
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641695765
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-014-001/99
(TIGWAS)
|
1705003014NRG24270420230066625
|
30/04/2023
|
Suneeta
|
1705003014WL002444
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641695765
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-014-001/99
(TIGWAS)
|
1705003014NRG24270420230066624
|
30/04/2023
|
SURESH
|
1705003014WL002444
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-070-004/51-A
(TALBHEV)
|
1705003070NRG24290420230086437
|
30/04/2023
|
Neetu
|
1705003070WL003144
|
Neetu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641695765
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-014-001/104
(TIGWAS)
|
1705003014NRG24300420230088208
|
30/04/2023
|
Kapoor Baghel
|
1705003014WL003232
|
Kapoor Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
KapoorBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-014-001/119
(TIGWAS)
|
1705003014NRG24300420230088210
|
30/04/2023
|
urmila rawat
|
1705003014WL003232
|
urmila rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
urmilarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-014-001/133-A
(TIGWAS)
|
1705003014NRG24300420230088214
|
30/04/2023
|
AMANDEEP
|
1705003014WL003232
|
AMANDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
AMANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-014-001/133-A
(TIGWAS)
|
1705003014NRG24300420230088213
|
30/04/2023
|
GURADEEP
|
1705003014WL003232
|
GURADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
GURADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG24270420230065804
|
30/04/2023
|
NASHIR SAHA
|
1705003014WL002435
|
NASHIR SAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
NASHIRSAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG24270420230065805
|
30/04/2023
|
SALAMA BANO
|
1705003014WL002435
|
SALAMA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SALAMABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-014-001/347
(TIGWAS)
|
1705003014NRG24270420230065818
|
30/04/2023
|
gurjeet kour
|
1705003014WL002436
|
gurjeet kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
gurjeetkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-014-001/347
(TIGWAS)
|
1705003014NRG24270420230065817
|
30/04/2023
|
SHAMSHER SINGH
|
1705003014WL002436
|
SHAMSHER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SHAMSHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-014-001/352
(TIGWAS)
|
1705003014NRG24270420230066630
|
30/04/2023
|
RAJENDRA SINGH
|
1705003014WL002445
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-014-001/352
(TIGWAS)
|
1705003014NRG24270420230066631
|
30/04/2023
|
REKHA RAWAT
|
1705003014WL002445
|
REKHA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
REKHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-014-001/356
(TIGWAS)
|
1705003014NRG24270420230066632
|
30/04/2023
|
DALER SINGH
|
1705003014WL002445
|
DALER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
DALERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-014-001/356
(TIGWAS)
|
1705003014NRG24270420230066633
|
30/04/2023
|
HARMEET KOUR
|
1705003014WL002445
|
HARMEET KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
HARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-014-001/361
(TIGWAS)
|
1705003014NRG24270420230065824
|
30/04/2023
|
krishna rawat
|
1705003014WL002437
|
krishna rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
krishnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-014-001/361
(TIGWAS)
|
1705003014NRG24270420230065823
|
30/04/2023
|
PARMAL RAWAT
|
1705003014WL002437
|
PARMAL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
PARMALRAWAT
|
BANK OF BARODA(606985)
|
|
102
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG24270420230066636
|
30/04/2023
|
ravi baghel
|
1705003014WL002445
|
ravi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
ravibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-014-001/419-A
(TIGWAS)
|
1705003014NRG24270420230065838
|
30/04/2023
|
RAMWETI AADIWASI
|
1705003014WL002438
|
RAMWETI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RAMWETIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-014-001/419-A
(TIGWAS)
|
1705003014NRG24270420230065837
|
30/04/2023
|
SHANKAR AADIVASI
|
1705003014WL002438
|
SHANKAR AADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SHANKARAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-014-001/421-A
(TIGWAS)
|
1705003014NRG24270420230065840
|
30/04/2023
|
BANSI
|
1705003014WL002438
|
BANSI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
BANSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG24270420230065843
|
30/04/2023
|
AASHIF VEG
|
1705003014WL002439
|
AASHIF VEG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
AASHIFVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-014-001/426
(TIGWAS)
|
1705003014NRG24270420230065845
|
30/04/2023
|
DEEPAK RAWAT
|
1705003014WL002439
|
DEEPAK RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-014-001/434
(TIGWAS)
|
1705003014NRG24270420230065851
|
30/04/2023
|
AARTI AADIWASI
|
1705003014WL002440
|
AARTI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
AARTIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-014-001/434
(TIGWAS)
|
1705003014NRG24270420230065850
|
30/04/2023
|
SUNEEL AADIWASI
|
1705003014WL002439
|
SUNEEL AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SUNEELAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG24300420230088215
|
30/04/2023
|
MAMTA RAWAT
|
1705003014WL003232
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG24270420230065860
|
30/04/2023
|
NAROTTAM RAWAT
|
1705003014WL002440
|
NAROTTAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
NAROTTAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-014-001/456
(TIGWAS)
|
1705003014NRG24300420230088217
|
30/04/2023
|
SAMINA KHAN
|
1705003014WL003232
|
SAMINA KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SAMINAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG24300420230088218
|
30/04/2023
|
MAHMUD KHAN
|
1705003014WL003232
|
MAHMUD KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MAHMUDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG24300420230088219
|
30/04/2023
|
SHANAJ
|
1705003014WL003232
|
SHANAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SHANAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG24300420230088221
|
30/04/2023
|
rahish khan
|
1705003014WL003232
|
rahish khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
rahishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG24300420230088222
|
30/04/2023
|
sanno bano
|
1705003014WL003232
|
sanno bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
sannobano
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG24300420230088223
|
30/04/2023
|
MUVEEN SHAH
|
1705003014WL003232
|
MUVEEN SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MUVEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG24300420230088224
|
30/04/2023
|
SAHIBA
|
1705003014WL003232
|
SAHIBA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SAHIBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG24270420230065862
|
30/04/2023
|
ANJALI ADIWASI
|
1705003014WL002441
|
ANJALI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
ANJALIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG24270420230065861
|
30/04/2023
|
LEKHARAJ AADIVASI
|
1705003014WL002441
|
LEKHARAJ AADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641695765
|
|
LEKHARAJAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-014-001/474
(TIGWAS)
|
1705003014NRG24270420230065863
|
30/04/2023
|
RAJENDRA SINGH RAWAT
|
1705003014WL002441
|
RAJENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RAJENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-014-001/474
(TIGWAS)
|
1705003014NRG24270420230065864
|
30/04/2023
|
sharda rawat
|
1705003014WL002441
|
sharda rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG24270420230065865
|
30/04/2023
|
DHARMENDRA RAWAT
|
1705003014WL002441
|
DHARMENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641695765
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG24270420230065866
|
30/04/2023
|
USHA RAWAT
|
1705003014WL002441
|
USHA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641695765
|
|
USHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG24270420230065868
|
30/04/2023
|
PUSHPA RAWAT
|
1705003014WL002441
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
PUSHPARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG24270420230065867
|
30/04/2023
|
SONU
|
1705003014WL002441
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG24270420230065870
|
30/04/2023
|
SHAKUNTALA RAWAT
|
1705003014WL002441
|
SHAKUNTALA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SHAKUNTALARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG24270420230065869
|
30/04/2023
|
SURESHSINGH RAWAT
|
1705003014WL002441
|
SURESHSINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SURESHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG24270420230066614
|
30/04/2023
|
AGAR SINGH RAWAT
|
1705003014WL002444
|
AGAR SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
AGARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG24270420230066615
|
30/04/2023
|
PREETI
|
1705003014WL002444
|
PREETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG24270420230066616
|
30/04/2023
|
GURUWAJ SINGH
|
1705003014WL002444
|
GURUWAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
GURUWAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG24270420230066617
|
30/04/2023
|
SUKHADVIP KARU
|
1705003014WL002444
|
SUKHADVIP KARU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SUKHADVIPKARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-014-001/496-B
(TIGWAS)
|
1705003014NRG24270420230066618
|
30/04/2023
|
BALJEET KAUR
|
1705003014WL002444
|
BALJEET KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
BALJEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG24270420230066620
|
30/04/2023
|
PALVINDAR SINGH
|
1705003014WL002444
|
PALVINDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
PALVINDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG24270420230066619
|
30/04/2023
|
PINDAR KAUR
|
1705003014WL002444
|
PINDAR KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
PINDARKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG24270420230066621
|
30/04/2023
|
FIROJ SHAH
|
1705003014WL002444
|
FIROJ SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
FIROJSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG24270420230066622
|
30/04/2023
|
MUSKAN
|
1705003014WL002444
|
MUSKAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MUSKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG24270420230066623
|
30/04/2023
|
AMJAD SHAH
|
1705003014WL002444
|
AMJAD SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
AMJADSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG24270420230066646
|
30/04/2023
|
RUKSAR BANO
|
1705003014WL002445
|
RUKSAR BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RUKSARBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG24270420230066648
|
30/04/2023
|
SONAM PARIHAR
|
1705003014WL002445
|
SONAM PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SONAMPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG24270420230066647
|
30/04/2023
|
VISHNU MIRDHA
|
1705003014WL002445
|
VISHNU MIRDHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
VISHNUMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG24270420230066649
|
30/04/2023
|
KULDEEP PARIHAR
|
1705003014WL002445
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG24270420230066651
|
30/04/2023
|
RAJPAL SINGH
|
1705003014WL002445
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG24270420230066652
|
30/04/2023
|
DEVENDRA SINGH
|
1705003014WL002445
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG24270420230066653
|
30/04/2023
|
ramandeep kaur
|
1705003014WL002445
|
ramandeep kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
ramandeepkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG24270420230066654
|
30/04/2023
|
HARI SINGH RAWAT
|
1705003014WL002445
|
HARI SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
HARISINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG24270420230066655
|
30/04/2023
|
PRAVENA RAWAT
|
1705003014WL002445
|
PRAVENA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
PRAVENARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG24270420230066657
|
30/04/2023
|
HAKIM ADIWASI
|
1705003014WL002445
|
HAKIM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
HAKIMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG24270420230066656
|
30/04/2023
|
MAHESHWARI AADIWASI
|
1705003014WL002445
|
MAHESHWARI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MAHESHWARIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24270420230066660
|
30/04/2023
|
harvindra singh
|
1705003014WL002445
|
harvindra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
harvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24270420230066661
|
30/04/2023
|
MANPRIT KOUR
|
1705003014WL002445
|
MANPRIT KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MANPRITKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG24270420230066662
|
30/04/2023
|
BACHITAAR SINGH
|
1705003014WL002445
|
BACHITAAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
BACHITAARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG24270420230066663
|
30/04/2023
|
RAJDEEP KOUR
|
1705003014WL002445
|
RAJDEEP KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-014-001/513
(TIGWAS)
|
1705003014NRG24270420230066665
|
30/04/2023
|
GULISTA BANO
|
1705003014WL002445
|
GULISTA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
GULISTABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-014-001/513
(TIGWAS)
|
1705003014NRG24270420230066664
|
30/04/2023
|
MANJID BEG
|
1705003014WL002445
|
MANJID BEG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MANJIDBEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG24270420230066666
|
30/04/2023
|
AFSAR SHAH
|
1705003014WL002445
|
AFSAR SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
AFSARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG24270420230066667
|
30/04/2023
|
REENA BANO
|
1705003014WL002445
|
REENA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
REENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-014-001/515-A
(TIGWAS)
|
1705003014NRG24270420230066668
|
30/04/2023
|
MSTER SHAH
|
1705003014WL002445
|
MSTER SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
MSTERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-014-001/515-A
(TIGWAS)
|
1705003014NRG24270420230066669
|
30/04/2023
|
SHAYANA BANO
|
1705003014WL002445
|
SHAYANA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
SHAYANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG24270420230066671
|
30/04/2023
|
RANI RAWAT
|
1705003014WL002445
|
RANI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RANIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG24270420230066670
|
30/04/2023
|
RAVINDRA RAWAT
|
1705003014WL002445
|
RAVINDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
RAVINDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG24270420230066672
|
30/04/2023
|
VINOD JATAV
|
1705003014WL002445
|
VINOD JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-014-001/67-A
(TIGWAS)
|
1705003014NRG24300420230088227
|
30/04/2023
|
sundar singh rawat
|
1705003014WL003232
|
sundar singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
sundarsinghrawat
|
BANK OF BARODA(606985)
|
|
164
|
NARWAR
|
MP-05-003-014-001/89
(TIGWAS)
|
1705003014NRG24300420230088233
|
30/04/2023
|
kandho bai
|
1705003014WL003232
|
kandho bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641695765
|
|
kandhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-014-001/9
(TIGWAS)
|
1705003014NRG24300420230088234
|
30/04/2023
|
krishna parihar
|
1705003014WL003232
|
krishna parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641695765
|
|
krishnaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234702
|
234702
|
|
|
|
|
|
|
|