|
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-05-003-048-001/700-B
(BERKHEDA)
|
1705003048NRG24220320241496154
|
22/03/2024
|
Kavita
|
1705003048WL054586
|
Kavita
|
00032
|
UTIB0001930
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Kavita
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-001/165-D
(BERKHEDA)
|
1705003048NRG24220320241496042
|
22/03/2024
|
Amarchanndra Vanshka
|
1705003048WL054585
|
Amarchanndra Vanshka
|
00045
|
BARB0NAYGWA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
AmarchanndraVanshka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-040-001/142
(PAPREDU)
|
1705003040NRG24220320241496388
|
22/03/2024
|
anita rawat
|
1705003040WL054627
|
anita rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
anitarawat
|
BANK OF BARODA(606985)
|
|
4
|
NARWAR
|
MP-05-003-040-001/37
(PAPREDU)
|
1705003040NRG24220320241496395
|
22/03/2024
|
ram bai baghel
|
1705003040WL054627
|
ram bai baghel
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
rambaibaghel
|
BANK OF BARODA(606985)
|
|
5
|
NARWAR
|
MP-05-003-040-001/62
(PAPREDU)
|
1705003040NRG24220320241496398
|
22/03/2024
|
indar singh
|
1705003040WL054627
|
indar singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-048-001/118-A
(BERKHEDA)
|
1705003048NRG24220320241496024
|
22/03/2024
|
Dangal Jatav
|
1705003048WL054585
|
Dangal Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
DangalJatav
|
BANK OF INDIA(508505)
|
|
7
|
NARWAR
|
MP-05-003-048-001/192-A
(BERKHEDA)
|
1705003048NRG24220320241496062
|
22/03/2024
|
Sandhya Parihar
|
1705003048WL054585
|
Sandhya Parihar
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
SandhyaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-048-001/200-C
(BERKHEDA)
|
1705003048NRG24220320241496068
|
22/03/2024
|
Rakesh Baghel
|
1705003048WL054585
|
Rakesh Baghel
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RakeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-048-001/32-B
(BERKHEDA)
|
1705003048NRG24220320241496094
|
22/03/2024
|
Laxman Singh rawat
|
1705003048WL054585
|
Laxman Singh rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
LaxmanSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-048-001/45-A
(BERKHEDA)
|
1705003048NRG24220320241496096
|
22/03/2024
|
Somvati Kushwah
|
1705003048WL054585
|
Somvati Kushwah
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
SomvatiKushwah
|
BANK OF BARODA(606985)
|
|
11
|
NARWAR
|
MP-05-003-048-001/48
(BERKHEDA)
|
1705003048NRG24220320241496101
|
22/03/2024
|
Hari Singh Kushwah
|
1705003048WL054585
|
Hari Singh Kushwah
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-048-001/48-A
(BERKHEDA)
|
1705003048NRG24220320241496103
|
22/03/2024
|
Atar Singh Kushwah
|
1705003048WL054585
|
Atar Singh Kushwah
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
AtarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-048-001/49
(BERKHEDA)
|
1705003048NRG24220320241496108
|
22/03/2024
|
JASAVANTI KUSHWAH
|
1705003048WL054585
|
JASAVANTI KUSHWAH
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
JASAVANTIKUSHWAH
|
BANK OF BARODA(606985)
|
|
14
|
NARWAR
|
MP-05-003-048-001/49-C
(BERKHEDA)
|
1705003048NRG24220320241496110
|
22/03/2024
|
RAMESWAR
|
1705003048WL054585
|
RAMESWAR
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-048-001/610
(BERKHEDA)
|
1705003048NRG24220320241496113
|
22/03/2024
|
KOK SINGH JATAV
|
1705003048WL054585
|
KOK SINGH JATAV
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
KOKSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-048-001/619-A
(BERKHEDA)
|
1705003048NRG24220320241496115
|
22/03/2024
|
bhikam singh rawat
|
1705003048WL054585
|
bhikam singh rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
bhikamsinghrawat
|
BANK OF BARODA(606985)
|
|
17
|
NARWAR
|
MP-05-003-048-001/619-A
(BERKHEDA)
|
1705003048NRG24220320241496116
|
22/03/2024
|
chinta
|
1705003048WL054585
|
chinta
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
chinta
|
BANK OF BARODA(606985)
|
|
18
|
NARWAR
|
MP-05-003-048-001/627-A
(BERKHEDA)
|
1705003048NRG24220320241496117
|
22/03/2024
|
KAPTAN SINGH RAVAT
|
1705003048WL054585
|
KAPTAN SINGH RAVAT
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
KAPTANSINGHRAVAT
|
INDIAN BANK(607105)
|
|
19
|
NARWAR
|
MP-05-003-048-001/634
(BERKHEDA)
|
1705003048NRG24220320241496119
|
22/03/2024
|
Ladkuar Parihar
|
1705003048WL054585
|
Ladkuar Parihar
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
LadkuarParihar
|
BANK OF BARODA(606985)
|
|
20
|
NARWAR
|
MP-05-003-048-001/648
(BERKHEDA)
|
1705003048NRG24220320241496120
|
22/03/2024
|
Rani Pal
|
1705003048WL054585
|
Rani Pal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RaniPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARWAR
|
MP-05-003-048-001/65-C
(BERKHEDA)
|
1705003048NRG24220320241496123
|
22/03/2024
|
Bhuri Bai Rawat
|
1705003048WL054586
|
Bhuri Bai Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
BhuriBaiRawat
|
BANK OF BARODA(606985)
|
|
22
|
NARWAR
|
MP-05-003-048-001/650
(BERKHEDA)
|
1705003048NRG24220320241496124
|
22/03/2024
|
Neetu Jatav
|
1705003048WL054586
|
Neetu Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
NeetuJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-048-001/654
(BERKHEDA)
|
1705003048NRG24220320241496125
|
22/03/2024
|
Mahesh Kushwah
|
1705003048WL054586
|
Mahesh Kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
MaheshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-048-001/662
(BERKHEDA)
|
1705003048NRG24220320241496135
|
22/03/2024
|
Bhav Singh Pal
|
1705003048WL054586
|
Bhav Singh Pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
BhavSinghPal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-048-001/662-A
(BERKHEDA)
|
1705003048NRG24220320241496136
|
22/03/2024
|
Surat
|
1705003048WL054586
|
Surat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Surat
|
BANK OF BARODA(606985)
|
|
26
|
NARWAR
|
MP-05-003-048-001/73-A
(BERKHEDA)
|
1705003048NRG24220320241496156
|
22/03/2024
|
RADHA BAI RAWAT
|
1705003048WL054586
|
RADHA BAI RAWAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
RADHABAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-048-001/73-B
(BERKHEDA)
|
1705003048NRG24220320241496157
|
22/03/2024
|
Meera Kushwah
|
1705003048WL054586
|
Meera Kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
MeeraKushwah
|
BANK OF BARODA(606985)
|
|
28
|
NARWAR
|
MP-05-003-048-001/79-A
(BERKHEDA)
|
1705003048NRG24220320241496159
|
22/03/2024
|
Ramlakhan Rawat
|
1705003048WL054586
|
Ramlakhan Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
RamlakhanRawat
|
BANK OF BARODA(606985)
|
|
29
|
NARWAR
|
MP-05-003-048-001/82
(BERKHEDA)
|
1705003048NRG24220320241496161
|
22/03/2024
|
ASHOK SINGH RAWAT
|
1705003048WL054586
|
ASHOK SINGH RAWAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
ASHOKSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-048-001/9-A
(BERKHEDA)
|
1705003048NRG24220320241496165
|
22/03/2024
|
Bhavna Rawat
|
1705003048WL054586
|
Bhavna Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
BhavnaRawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-048-001/9-A
(BERKHEDA)
|
1705003048NRG24220320241496164
|
22/03/2024
|
Bhura Rawat
|
1705003048WL054586
|
Bhura Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
BhuraRawat
|
BANK OF BARODA(606985)
|
|
32
|
NARWAR
|
MP-05-003-048-001/92-D
(BERKHEDA)
|
1705003048NRG24220320241496167
|
22/03/2024
|
RAGHURAJ SINGH
|
1705003048WL054586
|
RAGHURAJ SINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
RAGHURAJSINGH
|
HDFC BANK LTD(607152)
|
|
33
|
NARWAR
|
MP-05-003-048-001/94
(BERKHEDA)
|
1705003048NRG24220320241496169
|
22/03/2024
|
Jaidevi rawat
|
1705003048WL054586
|
Jaidevi rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Jaidevirawat
|
BANK OF BARODA(606985)
|
|
34
|
NARWAR
|
MP-05-003-048-001/94-A
(BERKHEDA)
|
1705003048NRG24220320241496171
|
22/03/2024
|
Bharti Rawat
|
1705003048WL054586
|
Bharti Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
BhartiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-048-001/94-D
(BERKHEDA)
|
1705003048NRG24220320241496172
|
22/03/2024
|
Janki Rawat
|
1705003048WL054586
|
Janki Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
JankiRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-048-001/119-A
(BERKHEDA)
|
1705003048NRG24220320241496026
|
22/03/2024
|
Rambai kewat
|
1705003048WL054585
|
Rambai kewat
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Rambaikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-040-001/134
(PAPREDU)
|
1705003040NRG24220320241496386
|
22/03/2024
|
gyanvati pal
|
1705003040WL054627
|
gyanvati pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
gyanvatipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NARWAR
|
MP-05-003-040-001/151
(PAPREDU)
|
1705003040NRG24220320241496389
|
22/03/2024
|
pehar singh rawat
|
1705003040WL054627
|
pehar singh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
peharsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-040-001/73-B
(PAPREDU)
|
1705003040NRG24220320241496400
|
22/03/2024
|
gajendra rawat
|
1705003040WL054627
|
gajendra rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
gajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-048-001/118-A
(BERKHEDA)
|
1705003048NRG24220320241496025
|
22/03/2024
|
Kala Jatav
|
1705003048WL054585
|
Kala Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
KalaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-048-001/124
(BERKHEDA)
|
1705003048NRG24220320241496027
|
22/03/2024
|
Angad khangar
|
1705003048WL054585
|
Angad khangar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Angadkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-048-001/166-D
(BERKHEDA)
|
1705003048NRG24220320241496044
|
22/03/2024
|
Arti jatav
|
1705003048WL054585
|
Arti jatav
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Artijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-048-001/169-A
(BERKHEDA)
|
1705003048NRG24220320241496046
|
22/03/2024
|
Devilal Jatav
|
1705003048WL054585
|
Devilal Jatav
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
DevilalJatav
|
BANK OF INDIA(508505)
|
|
44
|
NARWAR
|
MP-05-003-048-001/175-B
(BERKHEDA)
|
1705003048NRG24220320241496049
|
22/03/2024
|
tulasiya
|
1705003048WL054585
|
tulasiya
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
tulasiya
|
BANK OF INDIA(508505)
|
|
45
|
NARWAR
|
MP-05-003-048-001/183-B
(BERKHEDA)
|
1705003048NRG24220320241496053
|
22/03/2024
|
devkunwar parihar
|
1705003048WL054585
|
devkunwar parihar
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
devkunwarparihar
|
BANK OF INDIA(508505)
|
|
46
|
NARWAR
|
MP-05-003-048-001/183-B
(BERKHEDA)
|
1705003048NRG24220320241496052
|
22/03/2024
|
harbhajan parihar
|
1705003048WL054585
|
harbhajan parihar
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
harbhajanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-048-001/191-B
(BERKHEDA)
|
1705003048NRG24220320241496060
|
22/03/2024
|
Mahadevi
|
1705003048WL054585
|
Mahadevi
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
48
|
NARWAR
|
MP-05-003-048-001/191-B
(BERKHEDA)
|
1705003048NRG24220320241496059
|
22/03/2024
|
Mukesh Parihar
|
1705003048WL054585
|
Mukesh Parihar
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
MukeshParihar
|
BANK OF INDIA(508505)
|
|
49
|
NARWAR
|
MP-05-003-048-001/191-C
(BERKHEDA)
|
1705003048NRG24220320241496061
|
22/03/2024
|
bharat parihar
|
1705003048WL054585
|
bharat parihar
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
bharatparihar
|
BANK OF INDIA(508505)
|
|
50
|
NARWAR
|
MP-05-003-048-001/28-A
(BERKHEDA)
|
1705003048NRG24220320241496076
|
22/03/2024
|
hukum rawat
|
1705003048WL054585
|
hukum rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
hukumrawat
|
BANK OF INDIA(508505)
|
|
51
|
NARWAR
|
MP-05-003-048-001/28-B
(BERKHEDA)
|
1705003048NRG24220320241496077
|
22/03/2024
|
hotam rawat
|
1705003048WL054585
|
hotam rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
hotamrawat
|
BANK OF INDIA(508505)
|
|
52
|
NARWAR
|
MP-05-003-048-001/28-B
(BERKHEDA)
|
1705003048NRG24220320241496078
|
22/03/2024
|
priti rawat
|
1705003048WL054585
|
priti rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
pritirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-048-001/28-C
(BERKHEDA)
|
1705003048NRG24220320241496080
|
22/03/2024
|
lalee rawat
|
1705003048WL054585
|
lalee rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
laleerawat
|
BANK OF INDIA(508505)
|
|
54
|
NARWAR
|
MP-05-003-048-001/302-A
(BERKHEDA)
|
1705003048NRG24220320241496085
|
22/03/2024
|
ramesh koli
|
1705003048WL054585
|
ramesh koli
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782733
|
|
rameshkoli
|
BANK OF INDIA(508505)
|
|
55
|
NARWAR
|
MP-05-003-048-001/304-A
(BERKHEDA)
|
1705003048NRG24220320241496087
|
22/03/2024
|
Ranjit Singh
|
1705003048WL054585
|
Ranjit Singh
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782733
|
|
RanjitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-048-001/634
(BERKHEDA)
|
1705003048NRG24220320241496118
|
22/03/2024
|
Panjab Parihar
|
1705003048WL054585
|
Panjab Parihar
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
PanjabParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-048-001/666
(BERKHEDA)
|
1705003048NRG24220320241496139
|
22/03/2024
|
Surendra Singh Rawat
|
1705003048WL054586
|
Surendra Singh Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
SurendraSinghRawat
|
BANK OF INDIA(508505)
|
|
58
|
NARWAR
|
MP-05-003-048-001/680
(BERKHEDA)
|
1705003048NRG24220320241496145
|
22/03/2024
|
phulvati jatav
|
1705003048WL054586
|
phulvati jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
phulvatijatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-048-001/147-B
(BERKHEDA)
|
1705003048NRG24220320241496038
|
22/03/2024
|
ANANT SINGH PAL
|
1705003048WL054585
|
ANANT SINGH PAL
|
00089
|
CBIN0283092
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
ANANTSINGHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-048-001/94-A
(BERKHEDA)
|
1705003048NRG24220320241496170
|
22/03/2024
|
Ravindra Rawat
|
1705003048WL054586
|
Ravindra Rawat
|
00165
|
IBKL0001564
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399782733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-031-001/713
(KALIPHADHI)
|
1705003031NRG24220320241496250
|
22/03/2024
|
Malkhan Singh Rawat
|
1705003031WL054593
|
Malkhan Singh Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
MalkhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-048-001/198-B
(BERKHEDA)
|
1705003048NRG24220320241496066
|
22/03/2024
|
Jagdish Pal
|
1705003048WL054585
|
Jagdish Pal
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
JagdishPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NARWAR
|
MP-05-003-048-001/40
(BERKHEDA)
|
1705003048NRG24220320241496095
|
22/03/2024
|
Guddi
|
1705003048WL054585
|
Guddi
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Guddi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-040-001/45-A
(PAPREDU)
|
1705003040NRG24220320241496396
|
22/03/2024
|
Kamlesh
|
1705003040WL054627
|
Kamlesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-048-001/687
(BERKHEDA)
|
1705003048NRG24220320241496151
|
22/03/2024
|
Chhote lal jatav
|
1705003048WL054586
|
Chhote lal jatav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Chhotelaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-048-001/687
(BERKHEDA)
|
1705003048NRG24220320241496152
|
22/03/2024
|
Kum chaya ahirwar
|
1705003048WL054586
|
Kum chaya ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399782733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-048-001/164-C
(BERKHEDA)
|
1705003048NRG24220320241496041
|
22/03/2024
|
Pooja jatav
|
1705003048WL054585
|
Pooja jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Poojajatav
|
UCO BANK(607066)
|
|
68
|
NARWAR
|
MP-05-003-048-001/175-B
(BERKHEDA)
|
1705003048NRG24220320241496048
|
22/03/2024
|
Bishana jatav
|
1705003048WL054585
|
Bishana jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Bishanajatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-048-001/189-A
(BERKHEDA)
|
1705003048NRG24220320241496056
|
22/03/2024
|
Parwati Jatav
|
1705003048WL054585
|
Parwati Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
ParwatiJatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-048-001/233-A
(BERKHEDA)
|
1705003048NRG24220320241496071
|
22/03/2024
|
Ramko Jatav
|
1705003048WL054585
|
Ramko Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RamkoJatav
|
BANK OF BARODA(606985)
|
|
71
|
NARWAR
|
MP-05-003-048-001/29-A
(BERKHEDA)
|
1705003048NRG24220320241496084
|
22/03/2024
|
lallabeti kushwah
|
1705003048WL054585
|
lallabeti kushwah
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782733
|
|
lallabetikushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-048-001/29-A
(BERKHEDA)
|
1705003048NRG24220320241496083
|
22/03/2024
|
Vijay Singh kushwah
|
1705003048WL054585
|
Vijay Singh kushwah
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782733
|
|
VijaySinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-048-001/309-A
(BERKHEDA)
|
1705003048NRG24220320241496091
|
22/03/2024
|
Priyanka Jatav
|
1705003048WL054585
|
Priyanka Jatav
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782733
|
|
PriyankaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NARWAR
|
MP-05-003-048-001/45-D
(BERKHEDA)
|
1705003048NRG24220320241496097
|
22/03/2024
|
Brajendra kushwah
|
1705003048WL054585
|
Brajendra kushwah
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782733
|
|
Brajendrakushwah
|
BANK OF BARODA(606985)
|
|
75
|
NARWAR
|
MP-05-003-048-001/656
(BERKHEDA)
|
1705003048NRG24220320241496129
|
22/03/2024
|
Sharda Jatav
|
1705003048WL054586
|
Sharda Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
ShardaJatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-048-001/658
(BERKHEDA)
|
1705003048NRG24220320241496131
|
22/03/2024
|
Nathua Jatav
|
1705003048WL054586
|
Nathua Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
NathuaJatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-048-001/662-C
(BERKHEDA)
|
1705003048NRG24220320241496137
|
22/03/2024
|
Babulal pal
|
1705003048WL054586
|
Babulal pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Babulalpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-048-001/8-A
(BERKHEDA)
|
1705003048NRG24220320241496160
|
22/03/2024
|
Maniram Parihar
|
1705003048WL054586
|
Maniram Parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
ManiramParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-048-001/167
(BERKHEDA)
|
1705003048NRG24220320241496045
|
22/03/2024
|
Ramdei Jatav
|
1705003048WL054585
|
Ramdei Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RamdeiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-048-001/19
(BERKHEDA)
|
1705003048NRG24220320241496057
|
22/03/2024
|
Harnam Parihar
|
1705003048WL054585
|
Harnam Parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
HarnamParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-048-001/19
(BERKHEDA)
|
1705003048NRG24220320241496058
|
22/03/2024
|
Prabha Parihar
|
1705003048WL054585
|
Prabha Parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
PrabhaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-048-001/194-A
(BERKHEDA)
|
1705003048NRG24220320241496063
|
22/03/2024
|
Pravendra Parihar
|
1705003048WL054585
|
Pravendra Parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
PravendraParihar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-048-001/198-B
(BERKHEDA)
|
1705003048NRG24220320241496065
|
22/03/2024
|
Rachna Pal
|
1705003048WL054585
|
Rachna Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RachnaPal
|
BANK OF BARODA(606985)
|
|
84
|
NARWAR
|
MP-05-003-048-001/261-A
(BERKHEDA)
|
1705003048NRG24220320241496072
|
22/03/2024
|
Rani Jatav
|
1705003048WL054585
|
Rani Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RaniJatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-048-001/32
(BERKHEDA)
|
1705003048NRG24220320241496092
|
22/03/2024
|
Balli
|
1705003048WL054585
|
Balli
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Balli
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-048-001/47
(BERKHEDA)
|
1705003048NRG24220320241496098
|
22/03/2024
|
Balkishan Kushwah
|
1705003048WL054585
|
Balkishan Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
BalkishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-048-001/49
(BERKHEDA)
|
1705003048NRG24220320241496107
|
22/03/2024
|
Jagannath
|
1705003048WL054585
|
Jagannath
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-048-001/60
(BERKHEDA)
|
1705003048NRG24220320241496112
|
22/03/2024
|
Ajab Singh
|
1705003048WL054585
|
Ajab Singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
AjabSingh
|
BANK OF BARODA(606985)
|
|
89
|
NARWAR
|
MP-05-003-048-001/649
(BERKHEDA)
|
1705003048NRG24220320241496121
|
22/03/2024
|
Surkha Jatav
|
1705003048WL054585
|
Surkha Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
SurkhaJatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-048-001/65-C
(BERKHEDA)
|
1705003048NRG24220320241496122
|
22/03/2024
|
BALCHAND
|
1705003048WL054585
|
BALCHAND
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-048-001/655
(BERKHEDA)
|
1705003048NRG24220320241496128
|
22/03/2024
|
Lali Bai
|
1705003048WL054586
|
Lali Bai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
LaliBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-048-001/666-A
(BERKHEDA)
|
1705003048NRG24220320241496140
|
22/03/2024
|
Sughar Singh Rawat
|
1705003048WL054586
|
Sughar Singh Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
SugharSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-048-001/71
(BERKHEDA)
|
1705003048NRG24220320241496155
|
22/03/2024
|
Ramras
|
1705003048WL054586
|
Ramras
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399782733
|
|
Ramras
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-031-001/1215-A
(KALIPHADHI)
|
1705003031NRG24220320241496245
|
22/03/2024
|
kalyan singh rawat
|
1705003031WL054593
|
kalyan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
kalyansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-031-001/1215-B
(KALIPHADHI)
|
1705003031NRG24220320241496246
|
22/03/2024
|
bhura singh rawat
|
1705003031WL054593
|
bhura singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
bhurasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-031-001/51
(KALIPHADHI)
|
1705003031NRG24220320241496248
|
22/03/2024
|
Guddi rawat
|
1705003031WL054593
|
Guddi rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Guddirawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-031-001/52
(KALIPHADHI)
|
1705003031NRG24220320241496249
|
22/03/2024
|
Anjali Rawat
|
1705003031WL054593
|
Anjali Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
AnjaliRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-031-001/713
(KALIPHADHI)
|
1705003031NRG24220320241496251
|
22/03/2024
|
Laxmi rawat
|
1705003031WL054593
|
Laxmi rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Laxmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-031-002/300-B
(KALIPHADHI)
|
1705003031NRG24220320241496252
|
22/03/2024
|
udaybhan singh
|
1705003031WL054593
|
udaybhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-031-002/951-C
(KALIPHADHI)
|
1705003031NRG24220320241496256
|
22/03/2024
|
JAYKUAR RAWAT
|
1705003031WL054593
|
JAYKUAR RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
JAYKUARRAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-031-002/952
(KALIPHADHI)
|
1705003031NRG24220320241496257
|
22/03/2024
|
JAWAHAR RAWAT
|
1705003031WL054593
|
JAWAHAR RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
JAWAHARRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG24220320241496380
|
22/03/2024
|
indar singh rawat
|
1705003040WL054627
|
indar singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
indarsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARWAR
|
MP-05-003-040-001/100
(PAPREDU)
|
1705003040NRG24220320241496382
|
22/03/2024
|
gandrav singh rawat
|
1705003040WL054627
|
gandrav singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
gandravsinghrawat
|
INDIAN BANK(607105)
|
|
104
|
NARWAR
|
MP-05-003-040-001/102-B
(PAPREDU)
|
1705003040NRG24220320241496383
|
22/03/2024
|
Malkhan Singh Rawat
|
1705003040WL054627
|
Malkhan Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
MalkhanSinghRawat
|
AXIS BANK(607153)
|
|
105
|
NARWAR
|
MP-05-003-040-001/107
(PAPREDU)
|
1705003040NRG24220320241496385
|
22/03/2024
|
Narayan
|
1705003040WL054627
|
Narayan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
106
|
NARWAR
|
MP-05-003-040-001/155
(PAPREDU)
|
1705003040NRG24220320241496390
|
22/03/2024
|
Lampu
|
1705003040WL054627
|
Lampu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Lampu
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-040-001/16
(PAPREDU)
|
1705003040NRG24220320241496391
|
22/03/2024
|
Deepak
|
1705003040WL054627
|
Deepak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-040-001/2-A
(PAPREDU)
|
1705003040NRG24220320241496392
|
22/03/2024
|
gutti kevat
|
1705003040WL054627
|
gutti kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
guttikevat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-040-001/21
(PAPREDU)
|
1705003040NRG24220320241496393
|
22/03/2024
|
Sonpal
|
1705003040WL054627
|
Sonpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-040-001/32
(PAPREDU)
|
1705003040NRG24220320241496394
|
22/03/2024
|
Suresh
|
1705003040WL054627
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-040-001/52
(PAPREDU)
|
1705003040NRG24220320241496397
|
22/03/2024
|
Juhar singh
|
1705003040WL054627
|
Juhar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Juharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-040-001/64
(PAPREDU)
|
1705003040NRG24220320241496399
|
22/03/2024
|
Arjun
|
1705003040WL054627
|
Arjun
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-040-001/74
(PAPREDU)
|
1705003040NRG24220320241496401
|
22/03/2024
|
Hameer Singh
|
1705003040WL054627
|
Hameer Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
HameerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-040-002/155-A
(PAPREDU)
|
1705003040NRG24220320241496409
|
22/03/2024
|
dinesh rawat
|
1705003040WL054627
|
dinesh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
dineshrawat
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-040-002/25-A
(PAPREDU)
|
1705003040NRG24220320241496414
|
22/03/2024
|
neelesh rajak
|
1705003040WL054627
|
neelesh rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
neeleshrajak
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-048-001/105
(BERKHEDA)
|
1705003048NRG24220320241496016
|
22/03/2024
|
VEERAN BANSHKAR
|
1705003048WL054585
|
VEERAN BANSHKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
VEERANBANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-048-001/109
(BERKHEDA)
|
1705003048NRG24220320241496018
|
22/03/2024
|
USHA BAI
|
1705003048WL054585
|
USHA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-048-001/111
(BERKHEDA)
|
1705003048NRG24220320241496021
|
22/03/2024
|
Gopal
|
1705003048WL054585
|
Gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-048-001/113
(BERKHEDA)
|
1705003048NRG24220320241496023
|
22/03/2024
|
Savailal
|
1705003048WL054585
|
Savailal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Savailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-048-001/128
(BERKHEDA)
|
1705003048NRG24220320241496028
|
22/03/2024
|
Rai Singh
|
1705003048WL054585
|
Rai Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
RaiSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-048-001/132-A
(BERKHEDA)
|
1705003048NRG24220320241496031
|
22/03/2024
|
REENA
|
1705003048WL054585
|
REENA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-048-001/132-A
(BERKHEDA)
|
1705003048NRG24220320241496030
|
22/03/2024
|
SHEELA
|
1705003048WL054585
|
SHEELA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-048-001/133
(BERKHEDA)
|
1705003048NRG24220320241496034
|
22/03/2024
|
INDER
|
1705003048WL054585
|
INDER
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
INDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-048-001/133
(BERKHEDA)
|
1705003048NRG24220320241496033
|
22/03/2024
|
Vinod
|
1705003048WL054585
|
Vinod
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-048-001/157
(BERKHEDA)
|
1705003048NRG24220320241496040
|
22/03/2024
|
Hariram
|
1705003048WL054585
|
Hariram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
126
|
NARWAR
|
MP-05-003-048-001/177
(BERKHEDA)
|
1705003048NRG24220320241496050
|
22/03/2024
|
NAVAL SINGH
|
1705003048WL054585
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-048-001/180
(BERKHEDA)
|
1705003048NRG24220320241496051
|
22/03/2024
|
Kok Singh
|
1705003048WL054585
|
Kok Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
KokSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-048-001/184-A
(BERKHEDA)
|
1705003048NRG24220320241496054
|
22/03/2024
|
Sitaram Parihar
|
1705003048WL054585
|
Sitaram Parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
SitaramParihar
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-048-001/287-A
(BERKHEDA)
|
1705003048NRG24220320241496081
|
22/03/2024
|
Pushpa Pal
|
1705003048WL054585
|
Pushpa Pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
PushpaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-048-001/304
(BERKHEDA)
|
1705003048NRG24220320241496086
|
22/03/2024
|
PUSHPA
|
1705003048WL054585
|
PUSHPA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782733
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-048-001/308
(BERKHEDA)
|
1705003048NRG24220320241496089
|
22/03/2024
|
MAHESH
|
1705003048WL054585
|
MAHESH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
399782733
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-048-001/308
(BERKHEDA)
|
1705003048NRG24220320241496088
|
22/03/2024
|
RAMPYARI
|
1705003048WL054585
|
RAMPYARI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782733
|
|
RAMPYARI
|
BANK OF INDIA(508505)
|
|
133
|
NARWAR
|
MP-05-003-048-001/47
(BERKHEDA)
|
1705003048NRG24220320241496099
|
22/03/2024
|
Narayani Bai Kushwah
|
1705003048WL054585
|
Narayani Bai Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
NarayaniBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-048-001/48
(BERKHEDA)
|
1705003048NRG24220320241496102
|
22/03/2024
|
Shanti
|
1705003048WL054585
|
Shanti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-048-001/48-A
(BERKHEDA)
|
1705003048NRG24220320241496104
|
22/03/2024
|
Mamta
|
1705003048WL054585
|
Mamta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Mamta
|
INDIAN BANK(607105)
|
|
136
|
NARWAR
|
MP-05-003-048-001/48-B
(BERKHEDA)
|
1705003048NRG24220320241496105
|
22/03/2024
|
Ramdei Kushwah
|
1705003048WL054585
|
Ramdei Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RamdeiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-048-001/657
(BERKHEDA)
|
1705003048NRG24220320241496130
|
22/03/2024
|
Vishna Pal
|
1705003048WL054586
|
Vishna Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
VishnaPal
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-048-001/658
(BERKHEDA)
|
1705003048NRG24220320241496132
|
22/03/2024
|
Chiroji Jatav
|
1705003048WL054586
|
Chiroji Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
ChirojiJatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-048-001/658-A
(BERKHEDA)
|
1705003048NRG24220320241496133
|
22/03/2024
|
Sukhvati Jatav
|
1705003048WL054586
|
Sukhvati Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
SukhvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-048-001/663
(BERKHEDA)
|
1705003048NRG24220320241496138
|
22/03/2024
|
Sudhra Bai Pal
|
1705003048WL054586
|
Sudhra Bai Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
SudhraBaiPal
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-048-001/89
(BERKHEDA)
|
1705003048NRG24220320241496162
|
22/03/2024
|
Ashok Rawat
|
1705003048WL054586
|
Ashok Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
AshokRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
142
|
NARWAR
|
MP-05-003-048-001/132-D
(BERKHEDA)
|
1705003048NRG24220320241496032
|
22/03/2024
|
RAMESHWAR PAL
|
1705003048WL054585
|
RAMESHWAR PAL
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RAMESHWARPAL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
NARWAR
|
MP-05-003-031-002/843-D
(KALIPHADHI)
|
1705003031NRG24220320241496253
|
22/03/2024
|
RACHNA RAWAT
|
1705003031WL054593
|
RACHNA RAWAT
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
RACHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-040-001/75
(PAPREDU)
|
1705003040NRG24220320241496402
|
22/03/2024
|
ramvati baghel
|
1705003040WL054627
|
ramvati baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
ramvatibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-048-001/77-A
(BERKHEDA)
|
1705003048NRG24220320241496158
|
22/03/2024
|
Uday Singh Rawat
|
1705003048WL054586
|
Uday Singh Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
UdaySinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-031-002/951-C
(KALIPHADHI)
|
1705003031NRG24220320241496255
|
22/03/2024
|
RAMKISHAN RAWAT
|
1705003031WL054593
|
RAMKISHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
RAMKISHANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-040-001/138-C
(PAPREDU)
|
1705003040NRG24220320241496387
|
22/03/2024
|
aasha jatav
|
1705003040WL054627
|
aasha jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
aashajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-048-001/194-B
(BERKHEDA)
|
1705003048NRG24220320241496064
|
22/03/2024
|
Ram Prasad Parihar
|
1705003048WL054585
|
Ram Prasad Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RamPrasadParihar
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-048-001/681
(BERKHEDA)
|
1705003048NRG24220320241496147
|
22/03/2024
|
anguri kushwah
|
1705003048WL054586
|
anguri kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
angurikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
150
|
NARWAR
|
MP-05-003-031-002/855-A
(KALIPHADHI)
|
1705003031NRG24220320241496254
|
22/03/2024
|
satendra
|
1705003031WL054593
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-040-001/105-A
(PAPREDU)
|
1705003040NRG24220320241496384
|
22/03/2024
|
bhan singh rawat
|
1705003040WL054627
|
bhan singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
bhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-040-002/117-B
(PAPREDU)
|
1705003040NRG24220320241496407
|
22/03/2024
|
Dileep Rawat
|
1705003040WL054627
|
Dileep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-048-001/140-A
(BERKHEDA)
|
1705003048NRG24220320241496035
|
22/03/2024
|
Sagun Jatav
|
1705003048WL054585
|
Sagun Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
SagunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-048-001/174-A
(BERKHEDA)
|
1705003048NRG24220320241496047
|
22/03/2024
|
Ramniwas Jatav
|
1705003048WL054585
|
Ramniwas Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RamniwasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-048-001/222-D
(BERKHEDA)
|
1705003048NRG24220320241496070
|
22/03/2024
|
Jeetu koli
|
1705003048WL054585
|
Jeetu koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Jeetukoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-048-001/276
(BERKHEDA)
|
1705003048NRG24220320241496074
|
22/03/2024
|
Ravita
|
1705003048WL054585
|
Ravita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Ravita
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-048-001/276
(BERKHEDA)
|
1705003048NRG24220320241496073
|
22/03/2024
|
Sanjeev Jatav
|
1705003048WL054585
|
Sanjeev Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
SanjeevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-048-001/277
(BERKHEDA)
|
1705003048NRG24220320241496075
|
22/03/2024
|
Bhuri Jatav
|
1705003048WL054585
|
Bhuri Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
BhuriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-048-001/48-B
(BERKHEDA)
|
1705003048NRG24220320241496106
|
22/03/2024
|
omkar kushwah
|
1705003048WL054585
|
omkar kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
omkarkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
160
|
NARWAR
|
MP-05-003-048-001/105-D
(BERKHEDA)
|
1705003048NRG24220320241496017
|
22/03/2024
|
Anguri vanshkar
|
1705003048WL054585
|
Anguri vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Angurivanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-048-001/109-B
(BERKHEDA)
|
1705003048NRG24220320241496019
|
22/03/2024
|
Narendra Vanshkar
|
1705003048WL054585
|
Narendra Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
NarendraVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-048-001/110-C
(BERKHEDA)
|
1705003048NRG24220320241496020
|
22/03/2024
|
Lakhan kewat
|
1705003048WL054585
|
Lakhan kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-048-001/112-A
(BERKHEDA)
|
1705003048NRG24220320241496022
|
22/03/2024
|
Banty
|
1705003048WL054585
|
Banty
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Banty
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-048-001/145-B
(BERKHEDA)
|
1705003048NRG24220320241496036
|
22/03/2024
|
Seema pal
|
1705003048WL054585
|
Seema pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Seemapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
NARWAR
|
MP-05-003-048-001/145-C
(BERKHEDA)
|
1705003048NRG24220320241496037
|
22/03/2024
|
Sunil
|
1705003048WL054585
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NARWAR
|
MP-05-003-048-001/156
(BERKHEDA)
|
1705003048NRG24220320241496039
|
22/03/2024
|
Sughar Singh Jatav
|
1705003048WL054585
|
Sughar Singh Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
SugharSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-048-001/166-B
(BERKHEDA)
|
1705003048NRG24220320241496043
|
22/03/2024
|
CHOTU
|
1705003048WL054585
|
CHOTU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-048-001/186-B
(BERKHEDA)
|
1705003048NRG24220320241496055
|
22/03/2024
|
jeetu jatav
|
1705003048WL054585
|
jeetu jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
jeetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-048-001/199-C
(BERKHEDA)
|
1705003048NRG24220320241496067
|
22/03/2024
|
virvati
|
1705003048WL054585
|
virvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
virvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-048-001/200-D
(BERKHEDA)
|
1705003048NRG24220320241496069
|
22/03/2024
|
brajesh baghel
|
1705003048WL054585
|
brajesh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
brajeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-048-001/28-C
(BERKHEDA)
|
1705003048NRG24220320241496079
|
22/03/2024
|
Avatar singh
|
1705003048WL054585
|
Avatar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Avatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-048-001/287-A
(BERKHEDA)
|
1705003048NRG24220320241496082
|
22/03/2024
|
Atarsingh
|
1705003048WL054585
|
Atarsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-048-001/308-A
(BERKHEDA)
|
1705003048NRG24220320241496090
|
22/03/2024
|
Tulsa
|
1705003048WL054585
|
Tulsa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782733
|
|
Tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-048-001/32
(BERKHEDA)
|
1705003048NRG24220320241496093
|
22/03/2024
|
Sombati
|
1705003048WL054585
|
Sombati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-048-001/47-A
(BERKHEDA)
|
1705003048NRG24220320241496100
|
22/03/2024
|
hakim singh kushwah
|
1705003048WL054585
|
hakim singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
hakimsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-048-001/49-B
(BERKHEDA)
|
1705003048NRG24220320241496109
|
22/03/2024
|
Prahlad kushwah
|
1705003048WL054585
|
Prahlad kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Prahladkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-048-001/57-B
(BERKHEDA)
|
1705003048NRG24220320241496111
|
22/03/2024
|
Ramsakhi Rawat
|
1705003048WL054585
|
Ramsakhi Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
RamsakhiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-048-001/615-B
(BERKHEDA)
|
1705003048NRG24220320241496114
|
22/03/2024
|
Harkishan
|
1705003048WL054585
|
Harkishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
Harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-048-001/654-B
(BERKHEDA)
|
1705003048NRG24220320241496126
|
22/03/2024
|
Ravindra kushwaha
|
1705003048WL054586
|
Ravindra kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Ravindrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-048-001/677
(BERKHEDA)
|
1705003048NRG24220320241496141
|
22/03/2024
|
Parvati parihar
|
1705003048WL054586
|
Parvati parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Parvatiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
NARWAR
|
MP-05-003-048-001/678
(BERKHEDA)
|
1705003048NRG24220320241496142
|
22/03/2024
|
Prakash Singh jatav
|
1705003048WL054586
|
Prakash Singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
PrakashSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-048-001/679
(BERKHEDA)
|
1705003048NRG24220320241496143
|
22/03/2024
|
Baijanti rawat
|
1705003048WL054586
|
Baijanti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Baijantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-048-001/679-A
(BERKHEDA)
|
1705003048NRG24220320241496144
|
22/03/2024
|
radha rawat
|
1705003048WL054586
|
radha rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
radharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-048-001/681
(BERKHEDA)
|
1705003048NRG24220320241496146
|
22/03/2024
|
mohan singh
|
1705003048WL054586
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-048-001/681-A
(BERKHEDA)
|
1705003048NRG24220320241496148
|
22/03/2024
|
Kiran
|
1705003048WL054586
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NARWAR
|
MP-05-003-048-001/681-B
(BERKHEDA)
|
1705003048NRG24220320241496149
|
22/03/2024
|
Shagun singh
|
1705003048WL054586
|
Shagun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Shagunsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-048-001/686
(BERKHEDA)
|
1705003048NRG24220320241496150
|
22/03/2024
|
Rajan kevat
|
1705003048WL054586
|
Rajan kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Rajankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-048-001/89-B
(BERKHEDA)
|
1705003048NRG24220320241496163
|
22/03/2024
|
Dalveer
|
1705003048WL054586
|
Dalveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Dalveer
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NARWAR
|
MP-05-003-048-001/9-C
(BERKHEDA)
|
1705003048NRG24220320241496166
|
22/03/2024
|
Sanjay
|
1705003048WL054586
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
190
|
NARWAR
|
MP-05-003-048-001/94
(BERKHEDA)
|
1705003048NRG24220320241496168
|
22/03/2024
|
Mehtap Singh Rawat
|
1705003048WL054586
|
Mehtap Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399782733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
NARWAR
|
MP-05-003-048-001/98-D
(BERKHEDA)
|
1705003048NRG24220320241496173
|
22/03/2024
|
Devendra
|
1705003048WL054586
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
192
|
NARWAR
|
MP-05-003-031-001/1215-C
(KALIPHADHI)
|
1705003031NRG24220320241496247
|
22/03/2024
|
Prashant Rawat
|
1705003031WL054593
|
Prashant Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
PrashantRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-039-002/90
(BHAINSA)
|
1705003040NRG24220320241496381
|
22/03/2024
|
kranti rawat
|
1705003040WL054627
|
kranti rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
krantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-040-001/94-B
(PAPREDU)
|
1705003040NRG24220320241496403
|
22/03/2024
|
akhleshi karn
|
1705003040WL054627
|
akhleshi karn
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
akhleshikarn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
NARWAR
|
MP-05-003-040-002/114-A
(PAPREDU)
|
1705003040NRG24220320241496404
|
22/03/2024
|
ganesh rawat
|
1705003040WL054627
|
ganesh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782733
|
|
ganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-040-002/114-B
(PAPREDU)
|
1705003040NRG24220320241496405
|
22/03/2024
|
Dharmendra rawat
|
1705003040WL054627
|
Dharmendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Dharmendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NARWAR
|
MP-05-003-040-002/117-A
(PAPREDU)
|
1705003040NRG24220320241496406
|
22/03/2024
|
leela rawat
|
1705003040WL054627
|
leela rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
leelarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-040-002/126-A
(PAPREDU)
|
1705003040NRG24220320241496408
|
22/03/2024
|
shashikant sharma
|
1705003040WL054627
|
shashikant sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
shashikantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-040-002/155-B
(PAPREDU)
|
1705003040NRG24220320241496410
|
22/03/2024
|
ravi rawat
|
1705003040WL054627
|
ravi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
ravirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-040-002/170-B
(PAPREDU)
|
1705003040NRG24220320241496411
|
22/03/2024
|
Vinod Rawat
|
1705003040WL054627
|
Vinod Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
VinodRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-040-002/18-A
(PAPREDU)
|
1705003040NRG24220320241496412
|
22/03/2024
|
omprakash sahu
|
1705003040WL054627
|
omprakash sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
omprakashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NARWAR
|
MP-05-003-040-002/24-A
(PAPREDU)
|
1705003040NRG24220320241496413
|
22/03/2024
|
arvind rawat
|
1705003040WL054627
|
arvind rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
arvindrawat
|
BANK OF INDIA(508505)
|
|
203
|
NARWAR
|
MP-05-003-048-001/132-A
(BERKHEDA)
|
1705003048NRG24220320241496029
|
22/03/2024
|
Soni pal
|
1705003048WL054585
|
Soni pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
Sonipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
NARWAR
|
MP-05-003-048-001/655
(BERKHEDA)
|
1705003048NRG24220320241496127
|
22/03/2024
|
Prakash Parihar
|
1705003048WL054586
|
Prakash Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
PrakashParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-048-001/660
(BERKHEDA)
|
1705003048NRG24220320241496134
|
22/03/2024
|
Arti Jatav
|
1705003048WL054586
|
Arti Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
ArtiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-048-001/692
(BERKHEDA)
|
1705003048NRG24220320241496153
|
22/03/2024
|
Naval Singh Kushwah
|
1705003048WL054586
|
Naval Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782733
|
|
NavalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249951
|
249951
|
|
|
|
|
|
|
|