|
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-05-003-027-001/3-D
(CHITRI)
|
1705003027NRG24050220241331962
|
05/02/2024
|
pooja
|
1705003027WL045519
|
pooja
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-049-001/154-A
(RAMNAGAR)
|
1705003049NRG24050220241333214
|
05/02/2024
|
ANKIT YOGI
|
1705003049WL045550
|
ANKIT YOGI
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640975
|
|
ANKITYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-051-001/14
(SAMUNHA)
|
1705003051NRG24050220241332950
|
05/02/2024
|
BIMLA
|
1705003051WL045541
|
BIMLA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-010-002/447
(DEVRIKHURD)
|
1705003010NRG24050220241333749
|
05/02/2024
|
ASHOK JATAV
|
1705003010WL045568
|
ASHOK JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ASHOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-010-002/6-C
(DEVRIKHURD)
|
1705003010NRG24050220241333754
|
05/02/2024
|
bhagvan singh koli
|
1705003010WL045568
|
bhagvan singh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
bhagvansinghkoli
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-027-001/11-B
(CHITRI)
|
1705003027NRG24050220241331947
|
05/02/2024
|
suresh kevat
|
1705003027WL045519
|
suresh kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
sureshkevat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-027-001/11-D
(CHITRI)
|
1705003027NRG24050220241331948
|
05/02/2024
|
ramgopal prajapati
|
1705003027WL045519
|
ramgopal prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ramgopalprajapati
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-027-001/223-A
(CHITRI)
|
1705003027NRG24050220241331950
|
05/02/2024
|
narayan khatik
|
1705003027WL045519
|
narayan khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
narayankhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-027-001/223-A
(CHITRI)
|
1705003027NRG24050220241331951
|
05/02/2024
|
reena khatik
|
1705003027WL045519
|
reena khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
reenakhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-027-001/25-A
(CHITRI)
|
1705003027NRG24050220241331953
|
05/02/2024
|
KAMLESH BAISH
|
1705003027WL045519
|
KAMLESH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
KAMLESHBAISH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-027-001/25-C
(CHITRI)
|
1705003027NRG24050220241331954
|
05/02/2024
|
SHYAM SUNDAR BAISH
|
1705003027WL045519
|
SHYAM SUNDAR BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SHYAMSUNDARBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-027-001/26-A
(CHITRI)
|
1705003027NRG24050220241331955
|
05/02/2024
|
pawan singh vaish
|
1705003027WL045519
|
pawan singh vaish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
pawansinghvaish
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-027-001/28-A
(CHITRI)
|
1705003027NRG24050220241331956
|
05/02/2024
|
mangal kewat
|
1705003027WL045519
|
mangal kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
mangalkewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-027-001/28-A
(CHITRI)
|
1705003027NRG24050220241331957
|
05/02/2024
|
siya kevat
|
1705003027WL045519
|
siya kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
siyakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-027-001/287-A
(CHITRI)
|
1705003027NRG24050220241331958
|
05/02/2024
|
harisingh sahu
|
1705003027WL045519
|
harisingh sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640975
|
|
harisinghsahu
|
INDIAN BANK(607105)
|
|
16
|
NARWAR
|
MP-05-003-027-001/287-A
(CHITRI)
|
1705003027NRG24050220241331959
|
05/02/2024
|
roochi sahu
|
1705003027WL045519
|
roochi sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
roochisahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-027-001/29-A
(CHITRI)
|
1705003027NRG24050220241331960
|
05/02/2024
|
pooran kevat
|
1705003027WL045519
|
pooran kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
poorankevat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-027-001/3-D
(CHITRI)
|
1705003027NRG24050220241331961
|
05/02/2024
|
krisnpal
|
1705003027WL045519
|
krisnpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
krisnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-027-001/383-A
(CHITRI)
|
1705003027NRG24050220241331963
|
05/02/2024
|
naresh khatik
|
1705003027WL045519
|
naresh khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
nareshkhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-027-001/383-A
(CHITRI)
|
1705003027NRG24050220241331964
|
05/02/2024
|
poojakhatik
|
1705003027WL045519
|
poojakhatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
poojakhatik
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-027-001/392-A
(CHITRI)
|
1705003027NRG24050220241331965
|
05/02/2024
|
kishori baghel
|
1705003027WL045519
|
kishori baghel
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640975
|
|
kishoribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-027-001/51-A
(CHITRI)
|
1705003027NRG24050220241331967
|
05/02/2024
|
PUSHPA VANSHKAR
|
1705003027WL045519
|
PUSHPA VANSHKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
PUSHPAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-027-001/518-B
(CHITRI)
|
1705003027NRG24050220241331969
|
05/02/2024
|
pooja khatik
|
1705003027WL045519
|
pooja khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
poojakhatik
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARWAR
|
MP-05-003-027-001/518-B
(CHITRI)
|
1705003027NRG24050220241331968
|
05/02/2024
|
satendra khatik
|
1705003027WL045519
|
satendra khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
satendrakhatik
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-027-001/530-B
(CHITRI)
|
1705003027NRG24050220241331970
|
05/02/2024
|
jitendra khatik
|
1705003027WL045519
|
jitendra khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
jitendrakhatik
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-027-001/70-B
(CHITRI)
|
1705003027NRG24050220241331972
|
05/02/2024
|
pahlu pal
|
1705003027WL045519
|
pahlu pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
pahlupal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG24050220241331974
|
05/02/2024
|
dyavati lodhi
|
1705003027WL045519
|
dyavati lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
dyavatilodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-027-001/800-B
(CHITRI)
|
1705003027NRG24050220241331976
|
05/02/2024
|
hemant singh thakur
|
1705003027WL045519
|
hemant singh thakur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
hemantsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-027-001/9-C
(CHITRI)
|
1705003027NRG24050220241331977
|
05/02/2024
|
ummed kevat
|
1705003027WL045519
|
ummed kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ummedkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-027-001/99-A
(CHITRI)
|
1705003027NRG24050220241331985
|
05/02/2024
|
mansa adivashi
|
1705003027WL045519
|
mansa adivashi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
mansaadivashi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/10-B
(SAVOLI)
|
1705003032NRG24020220241324567
|
05/02/2024
|
LAXMI BAI
|
1705003032WL045320
|
LAXMI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/10-C
(SAVOLI)
|
1705003032NRG24020220241324568
|
05/02/2024
|
BALLIRAM BATHAM
|
1705003032WL045320
|
BALLIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
BALLIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/106-A
(SAVOLI)
|
1705003032NRG24020220241324569
|
05/02/2024
|
KAMLA BAI
|
1705003032WL045320
|
KAMLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/132-A
(SAVOLI)
|
1705003032NRG24020220241324570
|
05/02/2024
|
Somvati
|
1705003032WL045320
|
Somvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-001/133-A
(SAVOLI)
|
1705003032NRG24020220241324571
|
05/02/2024
|
SHILA BATHAM
|
1705003032WL045320
|
SHILA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SHILABATHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/147-A
(SAVOLI)
|
1705003032NRG24020220241324572
|
05/02/2024
|
PRHALAD
|
1705003032WL045320
|
PRHALAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/149
(SAVOLI)
|
1705003032NRG24020220241324573
|
05/02/2024
|
Doulatram
|
1705003032WL045320
|
Doulatram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Doulatram
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/159-B
(SAVOLI)
|
1705003032NRG24020220241324574
|
05/02/2024
|
DEVKI BATHAM
|
1705003032WL045320
|
DEVKI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
DEVKIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-001/162
(SAVOLI)
|
1705003032NRG24020220241324575
|
05/02/2024
|
DABBU RAM BATHAM
|
1705003032WL045320
|
DABBU RAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
DABBURAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/170-C
(SAVOLI)
|
1705003032NRG24020220241324576
|
05/02/2024
|
bharat
|
1705003032WL045320
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-032-001/172-A
(SAVOLI)
|
1705003032NRG24020220241324577
|
05/02/2024
|
KAMALKISHOR
|
1705003032WL045320
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/193
(SAVOLI)
|
1705003032NRG24020220241324578
|
05/02/2024
|
MULLO
|
1705003032WL045320
|
MULLO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/23-B
(SAVOLI)
|
1705003032NRG24020220241324579
|
05/02/2024
|
pooja
|
1705003032WL045320
|
pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/239
(SAVOLI)
|
1705003032NRG24020220241324580
|
05/02/2024
|
SANJU
|
1705003032WL045320
|
SANJU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-001/25-A
(SAVOLI)
|
1705003032NRG24020220241324581
|
05/02/2024
|
LAXMI
|
1705003032WL045320
|
LAXMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-001/5-A
(SAVOLI)
|
1705003032NRG24020220241324582
|
05/02/2024
|
RADHA
|
1705003032WL045320
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-001/53-A
(SAVOLI)
|
1705003032NRG24020220241324583
|
05/02/2024
|
dhaniram
|
1705003032WL045320
|
dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/56-D
(SAVOLI)
|
1705003032NRG24020220241324584
|
05/02/2024
|
LAXMI BATHAM
|
1705003032WL045320
|
LAXMI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
LAXMIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/71-A
(SAVOLI)
|
1705003032NRG24020220241324585
|
05/02/2024
|
pooja batham
|
1705003032WL045320
|
pooja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
poojabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-032-001/71-C
(SAVOLI)
|
1705003032NRG24020220241324586
|
05/02/2024
|
KALLO BATHAM
|
1705003032WL045320
|
KALLO BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
KALLOBATHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24020220241324587
|
05/02/2024
|
Pushpendra
|
1705003032WL045320
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-003/105
(SAVOLI)
|
1705003032NRG24020220241324588
|
05/02/2024
|
Parvati Bai Parihar
|
1705003032WL045320
|
Parvati Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ParvatiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24020220241324589
|
05/02/2024
|
SAHAV SINGH SOLANKI
|
1705003032WL045320
|
SAHAV SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SAHAVSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24020220241324590
|
05/02/2024
|
SEEMA BAI SOLANKI
|
1705003032WL045320
|
SEEMA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SEEMABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG24020220241324591
|
05/02/2024
|
mahendra
|
1705003032WL045320
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24020220241324592
|
05/02/2024
|
MAHENDRA SINGH SOLANKI
|
1705003032WL045320
|
MAHENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
MAHENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24020220241324593
|
05/02/2024
|
SURAJ RAJPOOT
|
1705003032WL045320
|
SURAJ RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SURAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24020220241324594
|
05/02/2024
|
Lakhan Singh solanki
|
1705003032WL045320
|
Lakhan Singh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
LakhanSinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-003/130
(SAVOLI)
|
1705003032NRG24020220241324596
|
05/02/2024
|
MANI RAM BAGHEL
|
1705003032WL045320
|
MANI RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
MANIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24020220241324597
|
05/02/2024
|
nakulsingh rajpoot
|
1705003032WL045320
|
nakulsingh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
nakulsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24020220241324598
|
05/02/2024
|
SANTOSHI BAI SOLANKI
|
1705003032WL045320
|
SANTOSHI BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SANTOSHIBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24020220241324599
|
05/02/2024
|
dharmendra
|
1705003032WL045320
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24020220241324600
|
05/02/2024
|
rekha
|
1705003032WL045320
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-003/142
(SAVOLI)
|
1705003032NRG24020220241324601
|
05/02/2024
|
RAHUL SINGH RAJPOOT
|
1705003032WL045320
|
RAHUL SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
RAHULSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-003/154-A
(SAVOLI)
|
1705003032NRG24020220241324602
|
05/02/2024
|
SHISHUPAL
|
1705003032WL045320
|
SHISHUPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG24020220241324603
|
05/02/2024
|
NUTAN SOLANKI
|
1705003032WL045320
|
NUTAN SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
NUTANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-003/162
(SAVOLI)
|
1705003032NRG24020220241324604
|
05/02/2024
|
Mahendra Singh Rajpoot
|
1705003032WL045320
|
Mahendra Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
MahendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-003/162
(SAVOLI)
|
1705003032NRG24020220241324605
|
05/02/2024
|
SEEMA RAJPOOT
|
1705003032WL045320
|
SEEMA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SEEMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-003/166
(SAVOLI)
|
1705003032NRG24020220241324606
|
05/02/2024
|
shri lal
|
1705003032WL045320
|
shri lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-003/167
(SAVOLI)
|
1705003032NRG24020220241324607
|
05/02/2024
|
PARMAL SINGH BAGHEL
|
1705003032WL045320
|
PARMAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
PARMALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24020220241324608
|
05/02/2024
|
REENA BAI
|
1705003032WL045320
|
REENA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24020220241324610
|
05/02/2024
|
BIJENDRA SINGH SOLANKI
|
1705003032WL045320
|
BIJENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
BIJENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24020220241324611
|
05/02/2024
|
JYOTI DAVI SOLANKI
|
1705003032WL045320
|
JYOTI DAVI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
JYOTIDAVISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24020220241324612
|
05/02/2024
|
ramsevak rajak
|
1705003032WL045320
|
ramsevak rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24020220241324613
|
05/02/2024
|
Rekha rajak
|
1705003032WL045320
|
Rekha rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Rekharajak
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24020220241324614
|
05/02/2024
|
darmendra
|
1705003032WL045320
|
darmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24020220241324615
|
05/02/2024
|
LALITA solanki
|
1705003032WL045320
|
LALITA solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
LALITAsolanki
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24020220241324616
|
05/02/2024
|
ASHU SOLANKI
|
1705003032WL045320
|
ASHU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ASHUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24020220241324618
|
05/02/2024
|
guddi bai
|
1705003032WL045320
|
guddi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24020220241324617
|
05/02/2024
|
KAMAL SINGH
|
1705003032WL045320
|
KAMAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG24020220241324620
|
05/02/2024
|
SEEMA BAI
|
1705003032WL045320
|
SEEMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-051-001/244
(SAMUNHA)
|
1705003051NRG24050220241332960
|
05/02/2024
|
ASHOK
|
1705003051WL045541
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-051-001/252-A
(SAMUNHA)
|
1705003051NRG24050220241332964
|
05/02/2024
|
KANDHU
|
1705003051WL045541
|
KANDHU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
KANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-051-001/459-B
(SAMUNHA)
|
1705003051NRG24050220241332976
|
05/02/2024
|
ramsakhi
|
1705003051WL045541
|
ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-054-003/118-B
(CHIRLI)
|
1705003054NRG24050220241331993
|
05/02/2024
|
SATEESH LODHI
|
1705003054WL045520
|
SATEESH LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SATEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-054-003/248-A
(CHIRLI)
|
1705003054NRG24050220241331996
|
05/02/2024
|
Daulat singh pal
|
1705003054WL045520
|
Daulat singh pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Daulatsinghpal
|
BANK OF BARODA(606985)
|
|
87
|
NARWAR
|
MP-05-003-054-003/253-A
(CHIRLI)
|
1705003054NRG24050220241331999
|
05/02/2024
|
Bhavna
|
1705003054WL045520
|
Bhavna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Bhavna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NARWAR
|
MP-05-003-054-003/253-A
(CHIRLI)
|
1705003054NRG24050220241331998
|
05/02/2024
|
Chatur Singh Lodhi
|
1705003054WL045520
|
Chatur Singh Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ChaturSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-054-003/376
(CHIRLI)
|
1705003054NRG24050220241332000
|
05/02/2024
|
BHAGCHANDRA
|
1705003054WL045520
|
BHAGCHANDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-054-003/393
(CHIRLI)
|
1705003054NRG24050220241332001
|
05/02/2024
|
PREM NARAYAN LODHI
|
1705003054WL045520
|
PREM NARAYAN LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
PREMNARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-054-003/395
(CHIRLI)
|
1705003054NRG24050220241332003
|
05/02/2024
|
NEELAM DEVI
|
1705003054WL045520
|
NEELAM DEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
NEELAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-054-003/426
(CHIRLI)
|
1705003054NRG24050220241332004
|
05/02/2024
|
ANEETA LODHI
|
1705003054WL045520
|
ANEETA LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ANEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-010-001/53-A
(DEVRIKHURD)
|
1705003010NRG24050220241333737
|
05/02/2024
|
BHAGCHAND
|
1705003010WL045568
|
BHAGCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
BHAGCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-010-002/147
(DEVRIKHURD)
|
1705003010NRG24050220241333739
|
05/02/2024
|
Jasvant
|
1705003010WL045568
|
Jasvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-010-002/219
(DEVRIKHURD)
|
1705003010NRG24050220241333742
|
05/02/2024
|
Nemi Chand
|
1705003010WL045568
|
Nemi Chand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
NemiChand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-010-002/444
(DEVRIKHURD)
|
1705003010NRG24050220241333748
|
05/02/2024
|
ROOP SINGH KUSHWAH
|
1705003010WL045568
|
ROOP SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ROOPSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-010-002/448
(DEVRIKHURD)
|
1705003010NRG24050220241333750
|
05/02/2024
|
Ganpat Singh Kushwah
|
1705003010WL045568
|
Ganpat Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
GanpatSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-010-002/55
(DEVRIKHURD)
|
1705003010NRG24050220241333752
|
05/02/2024
|
Sona Bai
|
1705003010WL045568
|
Sona Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-010-002/56-A
(DEVRIKHURD)
|
1705003010NRG24050220241333753
|
05/02/2024
|
DEVI SINGH
|
1705003010WL045568
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-010-002/60
(DEVRIKHURD)
|
1705003010NRG24050220241333755
|
05/02/2024
|
Prakash
|
1705003010WL045568
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-010-002/88
(DEVRIKHURD)
|
1705003010NRG24050220241333758
|
05/02/2024
|
Prem
|
1705003010WL045568
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-010-002/9-C
(DEVRIKHURD)
|
1705003010NRG24050220241333759
|
05/02/2024
|
nema bai shakya
|
1705003010WL045568
|
nema bai shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
nemabaishakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG24050220241331973
|
05/02/2024
|
prabhu lodhi
|
1705003027WL045519
|
prabhu lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
prabhulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24020220241324595
|
05/02/2024
|
BASANTI BAI SOLANKI
|
1705003032WL045320
|
BASANTI BAI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
BASANTIBAISOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-032-003/170-B
(SAVOLI)
|
1705003032NRG24020220241324609
|
05/02/2024
|
RAMESWARSINGH
|
1705003032WL045320
|
RAMESWARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
RAMESWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-051-001/185-B
(SAMUNHA)
|
1705003051NRG24050220241332953
|
05/02/2024
|
DEVENDRA
|
1705003051WL045541
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-051-001/309
(SAMUNHA)
|
1705003051NRG24050220241332969
|
05/02/2024
|
Pratipal
|
1705003051WL045541
|
Pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-054-003/118
(CHIRLI)
|
1705003054NRG24050220241331992
|
05/02/2024
|
DYAVATI
|
1705003054WL045520
|
DYAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
DYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-054-003/177-B
(CHIRLI)
|
1705003054NRG24050220241331994
|
05/02/2024
|
Rekha Lodhi
|
1705003054WL045520
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
RekhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-054-003/395
(CHIRLI)
|
1705003054NRG24050220241332002
|
05/02/2024
|
ACCHELAL RAJAK
|
1705003054WL045520
|
ACCHELAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ACCHELALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
111
|
NARWAR
|
MP-05-003-010-002/10-A
(DEVRIKHURD)
|
1705003010NRG24050220241333738
|
05/02/2024
|
bhoop singh kushwah
|
1705003010WL045568
|
bhoop singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
bhoopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-010-002/15-B
(DEVRIKHURD)
|
1705003010NRG24050220241333740
|
05/02/2024
|
RAMVARAN KUSHWAH
|
1705003010WL045568
|
RAMVARAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
RAMVARANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-010-002/2-B
(DEVRIKHURD)
|
1705003010NRG24050220241333741
|
05/02/2024
|
barelal kushwah
|
1705003010WL045568
|
barelal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
barelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-010-002/26-A
(DEVRIKHURD)
|
1705003010NRG24050220241333743
|
05/02/2024
|
SUKHVEER KUSHWAH
|
1705003010WL045568
|
SUKHVEER KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SUKHVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG24050220241333744
|
05/02/2024
|
SATENDRA RAJAK
|
1705003010WL045568
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004640975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NARWAR
|
MP-05-003-010-002/27-A
(DEVRIKHURD)
|
1705003010NRG24050220241333745
|
05/02/2024
|
SAKENDRA
|
1705003010WL045568
|
SAKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SAKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-010-002/29-D
(DEVRIKHURD)
|
1705003010NRG24050220241333746
|
05/02/2024
|
omprakash kushwah
|
1705003010WL045568
|
omprakash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
omprakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-010-002/405
(DEVRIKHURD)
|
1705003010NRG24050220241333747
|
05/02/2024
|
bunty
|
1705003010WL045568
|
bunty
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
bunty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-010-002/68-B
(DEVRIKHURD)
|
1705003010NRG24050220241333756
|
05/02/2024
|
HAKIM KHAN
|
1705003010WL045568
|
HAKIM KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
HAKIMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-010-002/7-C
(DEVRIKHURD)
|
1705003010NRG24050220241333757
|
05/02/2024
|
ramkishan kushwah
|
1705003010WL045568
|
ramkishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ramkishankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-027-001/11-D
(CHITRI)
|
1705003027NRG24050220241331949
|
05/02/2024
|
vineeta bai prajapati
|
1705003027WL045519
|
vineeta bai prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
vineetabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-027-001/25-A
(CHITRI)
|
1705003027NRG24050220241331952
|
05/02/2024
|
mulayam singh
|
1705003027WL045519
|
mulayam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
mulayamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-027-001/471-B
(CHITRI)
|
1705003027NRG24050220241331966
|
05/02/2024
|
suresh
|
1705003027WL045519
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-027-001/530-D
(CHITRI)
|
1705003027NRG24050220241331971
|
05/02/2024
|
pavan khateek
|
1705003027WL045519
|
pavan khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
pavankhateek
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-027-001/741-A
(CHITRI)
|
1705003027NRG24050220241331975
|
05/02/2024
|
lal singh
|
1705003027WL045519
|
lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-027-001/90-A
(CHITRI)
|
1705003027NRG24050220241331978
|
05/02/2024
|
Laxmi kewat
|
1705003027WL045519
|
Laxmi kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Laxmikewat
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-027-001/938
(CHITRI)
|
1705003027NRG24050220241331979
|
05/02/2024
|
dhurav lodhi
|
1705003027WL045519
|
dhurav lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
dhuravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-027-001/957
(CHITRI)
|
1705003027NRG24050220241331980
|
05/02/2024
|
khyali pal
|
1705003027WL045519
|
khyali pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
khyalipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-027-001/970
(CHITRI)
|
1705003027NRG24050220241331981
|
05/02/2024
|
pancham pal
|
1705003027WL045519
|
pancham pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
panchampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-027-001/980
(CHITRI)
|
1705003027NRG24050220241331982
|
05/02/2024
|
mahesh pal
|
1705003027WL045519
|
mahesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
maheshpal
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-027-001/985
(CHITRI)
|
1705003027NRG24050220241331983
|
05/02/2024
|
bhupendra jatav
|
1705003027WL045519
|
bhupendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
bhupendrajatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-027-001/985
(CHITRI)
|
1705003027NRG24050220241331984
|
05/02/2024
|
pinki jatav
|
1705003027WL045519
|
pinki jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
pinkijatav
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG24050220241333215
|
05/02/2024
|
SUNIL JATAV
|
1705003049WL045550
|
SUNIL JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640975
|
|
SUNILJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-051-001/244-C
(SAMUNHA)
|
1705003051NRG24050220241332961
|
05/02/2024
|
Anand
|
1705003051WL045541
|
Anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-051-001/305-C
(SAMUNHA)
|
1705003051NRG24050220241332966
|
05/02/2024
|
Ajay singh
|
1705003051WL045541
|
Ajay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-051-001/136-D
(SAMUNHA)
|
1705003051NRG24050220241332948
|
05/02/2024
|
Chhatrpal
|
1705003051WL045541
|
Chhatrpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Chhatrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-051-001/137-D
(SAMUNHA)
|
1705003051NRG24050220241332949
|
05/02/2024
|
Manish jatav
|
1705003051WL045541
|
Manish jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-051-001/158-C
(SAMUNHA)
|
1705003051NRG24050220241332951
|
05/02/2024
|
Umesh jatav
|
1705003051WL045541
|
Umesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Umeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-051-001/158-D
(SAMUNHA)
|
1705003051NRG24050220241332952
|
05/02/2024
|
Dheeraj jatav
|
1705003051WL045541
|
Dheeraj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Dheerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-051-001/191-A
(SAMUNHA)
|
1705003051NRG24050220241332955
|
05/02/2024
|
Bhagvat
|
1705003051WL045541
|
Bhagvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-051-001/203-A
(SAMUNHA)
|
1705003051NRG24050220241332957
|
05/02/2024
|
Mangal prajapati
|
1705003051WL045541
|
Mangal prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Mangalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-051-001/383
(SAMUNHA)
|
1705003051NRG24050220241332974
|
05/02/2024
|
Ramnibas lodhi
|
1705003051WL045541
|
Ramnibas lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Ramnibaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-051-001/455
(SAMUNHA)
|
1705003051NRG24050220241332975
|
05/02/2024
|
ANKIT
|
1705003051WL045541
|
ANKIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-051-001/73-C
(SAMUNHA)
|
1705003051NRG24050220241332979
|
05/02/2024
|
Santosh kevat
|
1705003051WL045541
|
Santosh kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Santoshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-051-001/89-C
(SAMUNHA)
|
1705003051NRG24050220241332981
|
05/02/2024
|
Gyan singh lodhi
|
1705003051WL045541
|
Gyan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-054-001/106
(CHIRLI)
|
1705003054NRG24050220241331986
|
05/02/2024
|
karan kevat
|
1705003054WL045520
|
karan kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
karankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-054-001/38-B
(CHIRLI)
|
1705003054NRG24050220241331987
|
05/02/2024
|
prakash viswkarma
|
1705003054WL045520
|
prakash viswkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
prakashviswkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-054-001/385-B
(CHIRLI)
|
1705003054NRG24050220241331988
|
05/02/2024
|
kriparam kevat
|
1705003054WL045520
|
kriparam kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
kriparamkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-054-001/42-A
(CHIRLI)
|
1705003054NRG24050220241331989
|
05/02/2024
|
kalyan kevat
|
1705003054WL045520
|
kalyan kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
kalyankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-054-001/42-C
(CHIRLI)
|
1705003054NRG24050220241331990
|
05/02/2024
|
kalicharan kewat
|
1705003054WL045520
|
kalicharan kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
kalicharankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-054-001/8-A
(CHIRLI)
|
1705003054NRG24050220241331991
|
05/02/2024
|
ganpat vishvkarma
|
1705003054WL045520
|
ganpat vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ganpatvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-054-003/210-A
(CHIRLI)
|
1705003054NRG24050220241331995
|
05/02/2024
|
ramji lodhi
|
1705003054WL045520
|
ramji lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
ramjilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
153
|
NARWAR
|
MP-05-003-032-003/61
(SAVOLI)
|
1705003032NRG24020220241324619
|
05/02/2024
|
SANNI SINGH RAJPUT
|
1705003032WL045320
|
SANNI SINGH RAJPUT
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
SANNISINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-010-002/449
(DEVRIKHURD)
|
1705003010NRG24050220241333751
|
05/02/2024
|
CHIMAN SINGH KARN
|
1705003010WL045568
|
CHIMAN SINGH KARN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
CHIMANSINGHKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-051-001/185-B
(SAMUNHA)
|
1705003051NRG24050220241332954
|
05/02/2024
|
PAVAN
|
1705003051WL045541
|
PAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NARWAR
|
MP-05-003-051-001/306-B
(SAMUNHA)
|
1705003051NRG24050220241332967
|
05/02/2024
|
Ramesh pal
|
1705003051WL045541
|
Ramesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
Rameshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-051-001/73
(SAMUNHA)
|
1705003051NRG24050220241332978
|
05/02/2024
|
GOLU
|
1705003051WL045541
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-051-001/94-A
(SAMUNHA)
|
1705003051NRG24050220241332983
|
05/02/2024
|
MONU
|
1705003051WL045541
|
MONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-054-003/248-A
(CHIRLI)
|
1705003054NRG24050220241331997
|
05/02/2024
|
kamla pal
|
1705003054WL045520
|
kamla pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640975
|
|
kamlapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|