|
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-05-003-027-001/113-A
(CHITRI)
|
1705003027NRG24160320241476734
|
16/03/2024
|
RAMSWAROOP PARIHAR
|
1705003027WL053403
|
RAMSWAROOP PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
RAMSWAROOPPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-048-001/131-A
(BERKHEDA)
|
1705003048NRG24160320241476951
|
16/03/2024
|
Bharat Singh Jatav
|
1705003048WL053416
|
Bharat Singh Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
BharatSinghJatav
|
INDIAN BANK(607105)
|
|
3
|
NARWAR
|
MP-05-003-048-001/210-A
(BERKHEDA)
|
1705003048NRG24160320241476958
|
16/03/2024
|
Durga Jatav
|
1705003048WL053416
|
Durga Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
DurgaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-048-001/249-C
(BERKHEDA)
|
1705003048NRG24160320241476966
|
16/03/2024
|
kaptan singh rawat
|
1705003048WL053416
|
kaptan singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
kaptansinghrawat
|
BANK OF BARODA(606985)
|
|
5
|
NARWAR
|
MP-05-003-048-001/39-A
(BERKHEDA)
|
1705003048NRG24160320241476976
|
16/03/2024
|
Surendra Rawat
|
1705003048WL053416
|
Surendra Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
SurendraRawat
|
BANK OF BARODA(606985)
|
|
6
|
NARWAR
|
MP-05-003-048-001/57-A
(BERKHEDA)
|
1705003048NRG24160320241476979
|
16/03/2024
|
Dinesh Rawat
|
1705003048WL053416
|
Dinesh Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
DineshRawat
|
BANK OF BARODA(606985)
|
|
7
|
NARWAR
|
MP-05-003-048-001/615
(BERKHEDA)
|
1705003048NRG24160320241476984
|
16/03/2024
|
Deeman Rawat
|
1705003048WL053416
|
Deeman Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
DeemanRawat
|
BANK OF BARODA(606985)
|
|
8
|
NARWAR
|
MP-05-003-048-001/630
(BERKHEDA)
|
1705003048NRG24160320241476987
|
16/03/2024
|
Jagbhan Jatav
|
1705003048WL053416
|
Jagbhan Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
JagbhanJatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-048-001/64
(BERKHEDA)
|
1705003048NRG24160320241476989
|
16/03/2024
|
Chhotu Sain
|
1705003048WL053416
|
Chhotu Sain
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
ChhotuSain
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-048-001/646
(BERKHEDA)
|
1705003048NRG24160320241476992
|
16/03/2024
|
Guddi Jatav
|
1705003048WL053416
|
Guddi Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
GuddiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARWAR
|
MP-05-003-048-001/650
(BERKHEDA)
|
1705003048NRG24160320241476998
|
16/03/2024
|
Mohan Singh
|
1705003048WL053416
|
Mohan Singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
12
|
NARWAR
|
MP-05-003-048-001/652
(BERKHEDA)
|
1705003048NRG24160320241477000
|
16/03/2024
|
Dhurv Singh
|
1705003048WL053416
|
Dhurv Singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
DhurvSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-048-001/653-A
(BERKHEDA)
|
1705003048NRG24160320241477001
|
16/03/2024
|
Anil Jatav
|
1705003048WL053416
|
Anil Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
AnilJatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-048-001/661
(BERKHEDA)
|
1705003048NRG24160320241477004
|
16/03/2024
|
Makhan Pal
|
1705003048WL053416
|
Makhan Pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
MakhanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-048-001/73-A
(BERKHEDA)
|
1705003048NRG24160320241477013
|
16/03/2024
|
Khalak Singh Kushwah
|
1705003048WL053416
|
Khalak Singh Kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
KhalakSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-048-001/73-B
(BERKHEDA)
|
1705003048NRG24160320241477014
|
16/03/2024
|
Dharmendra Kushwah
|
1705003048WL053416
|
Dharmendra Kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
DharmendraKushwah
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NARWAR
|
MP-05-003-048-001/79
(BERKHEDA)
|
1705003048NRG24160320241477016
|
16/03/2024
|
Balveer Singh Rawat
|
1705003048WL053416
|
Balveer Singh Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
BalveerSinghRawat
|
BANK OF BARODA(606985)
|
|
18
|
NARWAR
|
MP-05-003-048-001/79-B
(BERKHEDA)
|
1705003048NRG24160320241477017
|
16/03/2024
|
Neetesh Rawat
|
1705003048WL053416
|
Neetesh Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
NeeteshRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-048-001/93-B
(BERKHEDA)
|
1705003048NRG24160320241477020
|
16/03/2024
|
Bhupendra Rawat
|
1705003048WL053416
|
Bhupendra Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
BhupendraRawat
|
BANK OF BARODA(606985)
|
|
20
|
NARWAR
|
MP-05-003-048-001/95
(BERKHEDA)
|
1705003048NRG24160320241477021
|
16/03/2024
|
Kallusingh
|
1705003048WL053416
|
Kallusingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Kallusingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-048-001/97
(BERKHEDA)
|
1705003048NRG24160320241477022
|
16/03/2024
|
Chhota Jatav
|
1705003048WL053416
|
Chhota Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
ChhotaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-048-001/702
(BERKHEDA)
|
1705003048NRG24160320241477011
|
16/03/2024
|
Matadin Parihar
|
1705003048WL053416
|
Matadin Parihar
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
MatadinParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-048-001/130-B
(BERKHEDA)
|
1705003048NRG24160320241476950
|
16/03/2024
|
Pista Jatav
|
1705003048WL053416
|
Pista Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
PistaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-048-001/138-A
(BERKHEDA)
|
1705003048NRG24160320241476952
|
16/03/2024
|
Lado kewat
|
1705003048WL053416
|
Lado kewat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Ladokewat
|
BANK OF INDIA(508505)
|
|
25
|
NARWAR
|
MP-05-003-048-001/201-A
(BERKHEDA)
|
1705003048NRG24160320241476955
|
16/03/2024
|
komal pal
|
1705003048WL053416
|
komal pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
komalpal
|
BANK OF INDIA(508505)
|
|
26
|
NARWAR
|
MP-05-003-048-001/241
(BERKHEDA)
|
1705003048NRG24160320241476964
|
16/03/2024
|
Ayodhya
|
1705003048WL053416
|
Ayodhya
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Ayodhya
|
BANK OF INDIA(508505)
|
|
27
|
NARWAR
|
MP-05-003-048-001/3-D
(BERKHEDA)
|
1705003048NRG24160320241476972
|
16/03/2024
|
vimla kevat
|
1705003048WL053416
|
vimla kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
vimlakevat
|
BANK OF INDIA(508505)
|
|
28
|
NARWAR
|
MP-05-003-048-001/626-A
(BERKHEDA)
|
1705003048NRG24160320241476986
|
16/03/2024
|
Rahul RAWAT
|
1705003048WL053416
|
Rahul RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
RahulRAWAT
|
BANK OF BARODA(606985)
|
|
29
|
NARWAR
|
MP-05-003-048-001/669
(BERKHEDA)
|
1705003048NRG24160320241477006
|
16/03/2024
|
Saroj Jatav
|
1705003048WL053416
|
Saroj Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
SarojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-048-001/67
(BERKHEDA)
|
1705003048NRG24160320241477007
|
16/03/2024
|
Jasrath Singh Rawat
|
1705003048WL053416
|
Jasrath Singh Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
JasrathSinghRawat
|
BANK OF INDIA(508505)
|
|
31
|
NARWAR
|
MP-05-003-048-001/77-D
(BERKHEDA)
|
1705003048NRG24160320241477015
|
16/03/2024
|
Chhotu Rawat
|
1705003048WL053416
|
Chhotu Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
ChhotuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-048-001/83-A
(BERKHEDA)
|
1705003048NRG24160320241477019
|
16/03/2024
|
Pushpendra Rawat
|
1705003048WL053416
|
Pushpendra Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
PushpendraRawat
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-027-001/1066-D
(CHITRI)
|
1705003027NRG24160320241476685
|
16/03/2024
|
Ravendra
|
1705003027WL053403
|
Ravendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-048-001/79-D
(BERKHEDA)
|
1705003048NRG24160320241477018
|
16/03/2024
|
Avadhesh rawat
|
1705003048WL053416
|
Avadhesh rawat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Avadheshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-048-001/658-A
(BERKHEDA)
|
1705003048NRG24160320241477002
|
16/03/2024
|
Mukhi Jatav
|
1705003048WL053416
|
Mukhi Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
MukhiJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-048-001/97-A
(BERKHEDA)
|
1705003048NRG24160320241477023
|
16/03/2024
|
Malkhan Singh Jatav
|
1705003048WL053416
|
Malkhan Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
MalkhanSinghJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-027-001/156-A
(CHITRI)
|
1705003027NRG24160320241476754
|
16/03/2024
|
SHIVAKANT SEN
|
1705003027WL053403
|
SHIVAKANT SEN
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
SHIVAKANTSEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-048-001/651
(BERKHEDA)
|
1705003048NRG24160320241476999
|
16/03/2024
|
Jasvant Singh Rawat
|
1705003048WL053416
|
Jasvant Singh Rawat
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
JasvantSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-027-001/1065-B
(CHITRI)
|
1705003027NRG24160320241476682
|
16/03/2024
|
shree pat kuswah
|
1705003027WL053403
|
shree pat kuswah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
shreepatkuswah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG24160320241476755
|
16/03/2024
|
Arvind kumar jatav
|
1705003027WL053403
|
Arvind kumar jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Arvindkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-027-001/20-A
(CHITRI)
|
1705003027NRG24160320241476760
|
16/03/2024
|
Rasna jatav
|
1705003027WL053403
|
Rasna jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Rasnajatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-027-001/207-A
(CHITRI)
|
1705003027NRG24160320241476761
|
16/03/2024
|
hemant parihar
|
1705003027WL053403
|
hemant parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
hemantparihar
|
BANK OF BARODA(606985)
|
|
43
|
NARWAR
|
MP-05-003-048-001/210-B
(BERKHEDA)
|
1705003048NRG24160320241476959
|
16/03/2024
|
Sonu Jatav
|
1705003048WL053416
|
Sonu Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-048-001/614
(BERKHEDA)
|
1705003048NRG24160320241476982
|
16/03/2024
|
Gita Rawat
|
1705003048WL053416
|
Gita Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
GitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-048-001/646-A
(BERKHEDA)
|
1705003048NRG24160320241476993
|
16/03/2024
|
Malkhan Jatav
|
1705003048WL053416
|
Malkhan Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
MalkhanJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-048-001/647
(BERKHEDA)
|
1705003048NRG24160320241476994
|
16/03/2024
|
Rajaveti Jatav
|
1705003048WL053416
|
Rajaveti Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
RajavetiJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-048-001/65-A
(BERKHEDA)
|
1705003048NRG24160320241476995
|
16/03/2024
|
Dharm Singh
|
1705003048WL053416
|
Dharm Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-048-001/65-B
(BERKHEDA)
|
1705003048NRG24160320241476996
|
16/03/2024
|
UDAYBHAN
|
1705003048WL053416
|
UDAYBHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-048-001/65-D
(BERKHEDA)
|
1705003048NRG24160320241476997
|
16/03/2024
|
VEERAN
|
1705003048WL053416
|
VEERAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-048-001/672
(BERKHEDA)
|
1705003048NRG24160320241477008
|
16/03/2024
|
Balkishan Jatav
|
1705003048WL053416
|
Balkishan Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
BalkishanJatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-048-001/700
(BERKHEDA)
|
1705003048NRG24160320241477009
|
16/03/2024
|
Upendra Jatav
|
1705003048WL053416
|
Upendra Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
UpendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-048-001/701
(BERKHEDA)
|
1705003048NRG24160320241477010
|
16/03/2024
|
Ramdyal Jatav
|
1705003048WL053416
|
Ramdyal Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
RamdyalJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-027-001/101-A
(CHITRI)
|
1705003027NRG24160320241476667
|
16/03/2024
|
Bharat Adivasi
|
1705003027WL053403
|
Bharat Adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
BharatAdivasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG24160320241476668
|
16/03/2024
|
ram singh
|
1705003027WL053403
|
ram singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG24160320241476669
|
16/03/2024
|
reena kevat
|
1705003027WL053403
|
reena kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
reenakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-027-001/1061-A
(CHITRI)
|
1705003027NRG24160320241476674
|
16/03/2024
|
keshav
|
1705003027WL053403
|
keshav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-027-001/1061-B
(CHITRI)
|
1705003027NRG24160320241476675
|
16/03/2024
|
naveen
|
1705003027WL053403
|
naveen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-027-001/1062-A
(CHITRI)
|
1705003027NRG24160320241476676
|
16/03/2024
|
radhakrisan
|
1705003027WL053403
|
radhakrisan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
radhakrisan
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-027-001/1062-B
(CHITRI)
|
1705003027NRG24160320241476677
|
16/03/2024
|
krishnaballbh
|
1705003027WL053403
|
krishnaballbh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
krishnaballbh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-027-001/1062-C
(CHITRI)
|
1705003027NRG24160320241476678
|
16/03/2024
|
pankaj
|
1705003027WL053403
|
pankaj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-027-001/1063-D
(CHITRI)
|
1705003027NRG24160320241476679
|
16/03/2024
|
deshraj
|
1705003027WL053403
|
deshraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-027-001/1064
(CHITRI)
|
1705003027NRG24160320241476680
|
16/03/2024
|
rajnee
|
1705003027WL053403
|
rajnee
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-027-001/1065
(CHITRI)
|
1705003027NRG24160320241476681
|
16/03/2024
|
Radha
|
1705003027WL053403
|
Radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-027-001/1067-A
(CHITRI)
|
1705003027NRG24160320241476686
|
16/03/2024
|
Buddh singh
|
1705003027WL053403
|
Buddh singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-027-001/1067-B
(CHITRI)
|
1705003027NRG24160320241476687
|
16/03/2024
|
Swarupi
|
1705003027WL053403
|
Swarupi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Swarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-027-001/1067-C
(CHITRI)
|
1705003027NRG24160320241476688
|
16/03/2024
|
Prakash
|
1705003027WL053403
|
Prakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-027-001/1068
(CHITRI)
|
1705003027NRG24160320241476689
|
16/03/2024
|
Dhanno
|
1705003027WL053403
|
Dhanno
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Dhanno
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-027-001/1068-D
(CHITRI)
|
1705003027NRG24160320241476690
|
16/03/2024
|
Ashik
|
1705003027WL053403
|
Ashik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-027-001/1069
(CHITRI)
|
1705003027NRG24160320241476691
|
16/03/2024
|
Badam
|
1705003027WL053403
|
Badam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-027-001/1069-B
(CHITRI)
|
1705003027NRG24160320241476692
|
16/03/2024
|
sakhi
|
1705003027WL053403
|
sakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-027-001/1070-A
(CHITRI)
|
1705003027NRG24160320241476693
|
16/03/2024
|
Krishna pawaiya
|
1705003027WL053403
|
Krishna pawaiya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Krishnapawaiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-027-001/1070-B
(CHITRI)
|
1705003027NRG24160320241476694
|
16/03/2024
|
Chanda
|
1705003027WL053403
|
Chanda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-027-001/1071
(CHITRI)
|
1705003027NRG24160320241476695
|
16/03/2024
|
Mohar singh
|
1705003027WL053403
|
Mohar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-027-001/1072-B
(CHITRI)
|
1705003027NRG24160320241476696
|
16/03/2024
|
Monu vanskar
|
1705003027WL053403
|
Monu vanskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Monuvanskar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-027-001/1101-A
(CHITRI)
|
1705003027NRG24160320241476718
|
16/03/2024
|
gyanchand
|
1705003027WL053403
|
gyanchand
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-027-001/1101-B
(CHITRI)
|
1705003027NRG24160320241476719
|
16/03/2024
|
krisna
|
1705003027WL053403
|
krisna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-027-001/1101-C
(CHITRI)
|
1705003027NRG24160320241476720
|
16/03/2024
|
mala
|
1705003027WL053403
|
mala
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-027-001/1101-D
(CHITRI)
|
1705003027NRG24160320241476721
|
16/03/2024
|
bhuri
|
1705003027WL053403
|
bhuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-027-001/1102
(CHITRI)
|
1705003027NRG24160320241476722
|
16/03/2024
|
guddi
|
1705003027WL053403
|
guddi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-027-001/1102-A
(CHITRI)
|
1705003027NRG24160320241476723
|
16/03/2024
|
sonu
|
1705003027WL053403
|
sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-027-001/1102-D
(CHITRI)
|
1705003027NRG24160320241476725
|
16/03/2024
|
urmila
|
1705003027WL053403
|
urmila
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-027-001/1104-B
(CHITRI)
|
1705003027NRG24160320241476728
|
16/03/2024
|
kusum bai
|
1705003027WL053403
|
kusum bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
kusumbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NARWAR
|
MP-05-003-027-001/1106
(CHITRI)
|
1705003027NRG24160320241476729
|
16/03/2024
|
hemnt
|
1705003027WL053403
|
hemnt
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
hemnt
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-027-001/111-A
(CHITRI)
|
1705003027NRG24160320241476730
|
16/03/2024
|
RAJNI KHANGAR
|
1705003027WL053403
|
RAJNI KHANGAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
RAJNIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-027-001/1127
(CHITRI)
|
1705003027NRG24160320241476731
|
16/03/2024
|
parmal lodhi
|
1705003027WL053403
|
parmal lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
parmallodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-027-001/113-A
(CHITRI)
|
1705003027NRG24160320241476735
|
16/03/2024
|
GEETA PARIHAR
|
1705003027WL053403
|
GEETA PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
GEETAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-027-001/1133
(CHITRI)
|
1705003027NRG24160320241476736
|
16/03/2024
|
puspendra
|
1705003027WL053403
|
puspendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-027-001/1134
(CHITRI)
|
1705003027NRG24160320241476737
|
16/03/2024
|
arun
|
1705003027WL053403
|
arun
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
arun
|
BANK OF BARODA(606985)
|
|
89
|
NARWAR
|
MP-05-003-027-001/1135
(CHITRI)
|
1705003027NRG24160320241476738
|
16/03/2024
|
shila
|
1705003027WL053403
|
shila
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-027-001/1144
(CHITRI)
|
1705003027NRG24160320241476742
|
16/03/2024
|
kamlesh
|
1705003027WL053403
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-027-001/1145
(CHITRI)
|
1705003027NRG24160320241476743
|
16/03/2024
|
anita
|
1705003027WL053403
|
anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-027-001/1146
(CHITRI)
|
1705003027NRG24160320241476744
|
16/03/2024
|
nirasha
|
1705003027WL053403
|
nirasha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-027-001/1150
(CHITRI)
|
1705003027NRG24160320241476745
|
16/03/2024
|
meera
|
1705003027WL053403
|
meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-027-001/1151
(CHITRI)
|
1705003027NRG24160320241476746
|
16/03/2024
|
gajendra
|
1705003027WL053403
|
gajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-027-001/1230
(CHITRI)
|
1705003027NRG24160320241476748
|
16/03/2024
|
sarsvti
|
1705003027WL053403
|
sarsvti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
sarsvti
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-027-001/1231-B
(CHITRI)
|
1705003027NRG24160320241476750
|
16/03/2024
|
ramkishan
|
1705003027WL053403
|
ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-027-001/143-A
(CHITRI)
|
1705003027NRG24160320241476751
|
16/03/2024
|
kallu lodhi
|
1705003027WL053403
|
kallu lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
kallulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-027-001/151-A
(CHITRI)
|
1705003027NRG24160320241476752
|
16/03/2024
|
MURARI PARIHAR
|
1705003027WL053403
|
MURARI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
MURARIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-027-001/155-A
(CHITRI)
|
1705003027NRG24160320241476753
|
16/03/2024
|
Devendra sen
|
1705003027WL053403
|
Devendra sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Devendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-027-001/166-B
(CHITRI)
|
1705003027NRG24160320241476756
|
16/03/2024
|
sobran khangar
|
1705003027WL053403
|
sobran khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
sobrankhangar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-027-001/17-C
(CHITRI)
|
1705003027NRG24160320241476757
|
16/03/2024
|
geeta pal
|
1705003027WL053403
|
geeta pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
geetapal
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-027-001/182-A
(CHITRI)
|
1705003027NRG24160320241476758
|
16/03/2024
|
AKASH BAISH
|
1705003027WL053403
|
AKASH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
AKASHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-027-001/195-C
(CHITRI)
|
1705003027NRG24160320241476759
|
16/03/2024
|
sunil kushwah
|
1705003027WL053403
|
sunil kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-027-001/22-B
(CHITRI)
|
1705003027NRG24160320241476762
|
16/03/2024
|
ROSAN PARIHAR
|
1705003027WL053403
|
ROSAN PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
ROSANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-027-001/225-A
(CHITRI)
|
1705003027NRG24160320241476763
|
16/03/2024
|
JANKIPAL
|
1705003027WL053403
|
JANKIPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
JANKIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-027-001/241-A
(CHITRI)
|
1705003027NRG24160320241476766
|
16/03/2024
|
parmal jatav
|
1705003027WL053403
|
parmal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
parmaljatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-027-001/241-C
(CHITRI)
|
1705003027NRG24160320241476767
|
16/03/2024
|
bhagirath jatav
|
1705003027WL053403
|
bhagirath jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
bhagirathjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG24160320241476768
|
16/03/2024
|
mahesh jatav
|
1705003027WL053403
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-027-001/302-A
(CHITRI)
|
1705003027NRG24160320241476772
|
16/03/2024
|
mansingh thakur
|
1705003027WL053403
|
mansingh thakur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
mansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-027-001/38-A
(CHITRI)
|
1705003027NRG24160320241476778
|
16/03/2024
|
balvan pal
|
1705003027WL053403
|
balvan pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
balvanpal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-027-001/39
(CHITRI)
|
1705003027NRG24160320241476781
|
16/03/2024
|
SABU khan
|
1705003027WL053403
|
SABU khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
SABUkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-027-001/420-B
(CHITRI)
|
1705003027NRG24160320241476782
|
16/03/2024
|
maniram rajak
|
1705003027WL053403
|
maniram rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
maniramrajak
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-027-001/43-A
(CHITRI)
|
1705003027NRG24160320241476785
|
16/03/2024
|
kamal kishor
|
1705003027WL053403
|
kamal kishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-048-001/138-B
(BERKHEDA)
|
1705003048NRG24160320241476953
|
16/03/2024
|
RAJKUMAR
|
1705003048WL053416
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473540356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
NARWAR
|
MP-05-003-048-001/310
(BERKHEDA)
|
1705003048NRG24160320241476974
|
16/03/2024
|
RAJABETI
|
1705003048WL053416
|
RAJABETI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
RAJABETI
|
BANK OF INDIA(508505)
|
|
116
|
NARWAR
|
MP-05-003-048-001/59
(BERKHEDA)
|
1705003048NRG24160320241476980
|
16/03/2024
|
Maan Singh
|
1705003048WL053416
|
Maan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
MaanSingh
|
BANK OF BARODA(606985)
|
|
117
|
NARWAR
|
MP-05-003-048-001/611
(BERKHEDA)
|
1705003048NRG24160320241476981
|
16/03/2024
|
Hashmukhi
|
1705003048WL053416
|
Hashmukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Hashmukhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-048-001/642
(BERKHEDA)
|
1705003048NRG24160320241476990
|
16/03/2024
|
Kala Bai Jatav
|
1705003048WL053416
|
Kala Bai Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
KalaBaiJatav
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
NARWAR
|
MP-05-003-048-001/703
(BERKHEDA)
|
1705003048NRG24160320241477012
|
16/03/2024
|
Shiv Charan Singh
|
1705003048WL053416
|
Shiv Charan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
ShivCharanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
120
|
NARWAR
|
MP-05-003-027-001/1075-D
(CHITRI)
|
1705003027NRG24160320241476697
|
16/03/2024
|
rajni
|
1705003027WL053403
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NARWAR
|
MP-05-003-027-001/1103-D
(CHITRI)
|
1705003027NRG24160320241476726
|
16/03/2024
|
amar
|
1705003027WL053403
|
amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-027-001/1128
(CHITRI)
|
1705003027NRG24160320241476732
|
16/03/2024
|
meena lodhi
|
1705003027WL053403
|
meena lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
meenalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-027-001/1129
(CHITRI)
|
1705003027NRG24160320241476733
|
16/03/2024
|
saroj lodhi
|
1705003027WL053403
|
saroj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
sarojlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-027-001/1138
(CHITRI)
|
1705003027NRG24160320241476739
|
16/03/2024
|
nandkishor
|
1705003027WL053403
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-027-001/1141
(CHITRI)
|
1705003027NRG24160320241476740
|
16/03/2024
|
jagdeesh
|
1705003027WL053403
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-027-001/1142
(CHITRI)
|
1705003027NRG24160320241476741
|
16/03/2024
|
girja
|
1705003027WL053403
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARWAR
|
MP-05-003-027-001/226-B
(CHITRI)
|
1705003027NRG24160320241476764
|
16/03/2024
|
BHAVNA BAGHEL
|
1705003027WL053403
|
BHAVNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
BHAVNABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-048-001/39-C
(BERKHEDA)
|
1705003048NRG24160320241476977
|
16/03/2024
|
Sindhi Rawat
|
1705003048WL053416
|
Sindhi Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
SindhiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
NARWAR
|
MP-05-003-048-001/635
(BERKHEDA)
|
1705003048NRG24160320241476988
|
16/03/2024
|
Ram milan Rawat
|
1705003048WL053416
|
Ram milan Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
RammilanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
130
|
NARWAR
|
MP-05-003-027-001/1050
(CHITRI)
|
1705003027NRG24160320241476671
|
16/03/2024
|
gopal rajak
|
1705003027WL053403
|
gopal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
gopalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-027-001/1053
(CHITRI)
|
1705003027NRG24160320241476672
|
16/03/2024
|
ramnaresh
|
1705003027WL053403
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-027-001/1057
(CHITRI)
|
1705003027NRG24160320241476673
|
16/03/2024
|
shivkumar chidar
|
1705003027WL053403
|
shivkumar chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
shivkumarchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-027-001/24-B
(CHITRI)
|
1705003027NRG24160320241476765
|
16/03/2024
|
kranti
|
1705003027WL053403
|
kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-048-001/207
(BERKHEDA)
|
1705003048NRG24160320241476956
|
16/03/2024
|
Kalloo Jatav
|
1705003048WL053416
|
Kalloo Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
KallooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-048-001/230-A
(BERKHEDA)
|
1705003048NRG24160320241476962
|
16/03/2024
|
Laxmi jatav
|
1705003048WL053416
|
Laxmi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Laxmijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-048-001/277
(BERKHEDA)
|
1705003048NRG24160320241476967
|
16/03/2024
|
Bhart Singh Jatav
|
1705003048WL053416
|
Bhart Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
BhartSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-048-001/278
(BERKHEDA)
|
1705003048NRG24160320241476968
|
16/03/2024
|
Vikram pal
|
1705003048WL053416
|
Vikram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Vikrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-048-001/290
(BERKHEDA)
|
1705003048NRG24160320241476969
|
16/03/2024
|
Babita bai
|
1705003048WL053416
|
Babita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Babitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-048-001/294
(BERKHEDA)
|
1705003048NRG24160320241476970
|
16/03/2024
|
Prathna Jatav
|
1705003048WL053416
|
Prathna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
PrathnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-048-001/309-A
(BERKHEDA)
|
1705003048NRG24160320241476973
|
16/03/2024
|
Naresh Jatav
|
1705003048WL053416
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
141
|
NARWAR
|
MP-05-003-048-001/117-C
(BERKHEDA)
|
1705003048NRG24160320241476948
|
16/03/2024
|
privendar ahirwar
|
1705003048WL053416
|
privendar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
privendarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-048-001/129
(BERKHEDA)
|
1705003048NRG24160320241476949
|
16/03/2024
|
Rajaram Jatav
|
1705003048WL053416
|
Rajaram Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
RajaramJatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-048-001/138-C
(BERKHEDA)
|
1705003048NRG24160320241476954
|
16/03/2024
|
Akash
|
1705003048WL053416
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-048-001/209-C
(BERKHEDA)
|
1705003048NRG24160320241476957
|
16/03/2024
|
Phool singh jatav
|
1705003048WL053416
|
Phool singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Phoolsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-048-001/225-B
(BERKHEDA)
|
1705003048NRG24160320241476960
|
16/03/2024
|
rajendra singh parihar
|
1705003048WL053416
|
rajendra singh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
rajendrasinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-048-001/230
(BERKHEDA)
|
1705003048NRG24160320241476961
|
16/03/2024
|
Mamta
|
1705003048WL053416
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
NARWAR
|
MP-05-003-048-001/235-D
(BERKHEDA)
|
1705003048NRG24160320241476963
|
16/03/2024
|
pawan jatav
|
1705003048WL053416
|
pawan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
pawanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-048-001/249-B
(BERKHEDA)
|
1705003048NRG24160320241476965
|
16/03/2024
|
Lokendra
|
1705003048WL053416
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Lokendra
|
BANK OF BARODA(606985)
|
|
149
|
NARWAR
|
MP-05-003-048-001/3-C
(BERKHEDA)
|
1705003048NRG24160320241476971
|
16/03/2024
|
Mukesh kewat
|
1705003048WL053416
|
Mukesh kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Mukeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-048-001/403
(BERKHEDA)
|
1705003048NRG24160320241476978
|
16/03/2024
|
Mohar Singh Rawat
|
1705003048WL053416
|
Mohar Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
MoharSinghRawat
|
INDIAN BANK(607105)
|
|
151
|
NARWAR
|
MP-05-003-048-001/614-A
(BERKHEDA)
|
1705003048NRG24160320241476983
|
16/03/2024
|
nanhe singh
|
1705003048WL053416
|
nanhe singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
nanhesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-048-001/645-A
(BERKHEDA)
|
1705003048NRG24160320241476991
|
16/03/2024
|
Rajni
|
1705003048WL053416
|
Rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
NARWAR
|
MP-05-003-048-001/658-B
(BERKHEDA)
|
1705003048NRG24160320241477003
|
16/03/2024
|
dharmendra jatav
|
1705003048WL053416
|
dharmendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-048-001/662-B
(BERKHEDA)
|
1705003048NRG24160320241477005
|
16/03/2024
|
govind pal
|
1705003048WL053416
|
govind pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
govindpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-048-001/99-A
(BERKHEDA)
|
1705003048NRG24160320241477025
|
16/03/2024
|
prahlad
|
1705003048WL053416
|
prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
156
|
NARWAR
|
MP-05-003-027-001/1046
(CHITRI)
|
1705003027NRG24160320241476670
|
16/03/2024
|
Syampur baish
|
1705003027WL053403
|
Syampur baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Syampurbaish
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-027-001/1066-B
(CHITRI)
|
1705003027NRG24160320241476683
|
16/03/2024
|
Chandrabhan sahu
|
1705003027WL053403
|
Chandrabhan sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Chandrabhansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-027-001/1066-C
(CHITRI)
|
1705003027NRG24160320241476684
|
16/03/2024
|
Prabha sahu
|
1705003027WL053403
|
Prabha sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Prabhasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-048-001/311
(BERKHEDA)
|
1705003048NRG24160320241476975
|
16/03/2024
|
Ramdevi Jatav
|
1705003048WL053416
|
Ramdevi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
RamdeviJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-048-001/99
(BERKHEDA)
|
1705003048NRG24160320241477024
|
16/03/2024
|
Rajkumari
|
1705003048WL053416
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
161
|
NARWAR
|
MP-05-003-048-001/615-A
(BERKHEDA)
|
1705003048NRG24160320241476985
|
16/03/2024
|
Sonu
|
1705003048WL053416
|
Sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540356
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|