|
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-05-003-058-001/163
(SAD)
|
1705003058NRG23070420231142861
|
07/04/2023
|
Kalli
|
1705003058WL064948
|
Kalli
|
00176
|
IDIB000K598
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Kalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-058-001/261-C
(SAD)
|
1705003058NRG23070420231142910
|
07/04/2023
|
harprasad
|
1705003058WL064948
|
harprasad
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-017-001/255
(JATPUR)
|
1705003017NRG23060420231142159
|
07/04/2023
|
Mansharam
|
1705003017WL064905
|
Mansharam
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-017-001/63
(JATPUR)
|
1705003017NRG23060420231142165
|
07/04/2023
|
roop singh
|
1705003017WL064905
|
roop singh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-021-002/217-A
(NGHAGANV)
|
1705003021NRG23060420231142173
|
07/04/2023
|
Devi Bai Jatav
|
1705003021WL064906
|
Devi Bai Jatav
|
00415
|
SBIN0010852
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640495229
|
|
DeviBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-017-001/92-B
(JATPUR)
|
1705003017NRG23060420231142172
|
07/04/2023
|
meena kushwah
|
1705003017WL064905
|
meena kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-021-002/33
(NGHAGANV)
|
1705003021NRG23060420231142175
|
07/04/2023
|
ROSHANLAL
|
1705003021WL064906
|
ROSHANLAL
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640495229
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-046-001/400
(FATEHPUR)
|
1705003046NRG23060420231142280
|
07/04/2023
|
ratan singh
|
1705003046WL064908
|
ratan singh
|
00415
|
SBIN0030125
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
640495229
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-017-001/105-A
(JATPUR)
|
1705003017NRG23060420231142142
|
07/04/2023
|
SHUBHAM KUSHWAH
|
1705003017WL064905
|
SHUBHAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
SHUBHAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-017-001/129-A
(JATPUR)
|
1705003017NRG23060420231142143
|
07/04/2023
|
HARKISHAN
|
1705003017WL064905
|
HARKISHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-017-001/129-A
(JATPUR)
|
1705003017NRG23060420231142144
|
07/04/2023
|
Jamuna
|
1705003017WL064905
|
Jamuna
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG23060420231142145
|
07/04/2023
|
desraj
|
1705003017WL064905
|
desraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG23060420231142146
|
07/04/2023
|
laxmi
|
1705003017WL064905
|
laxmi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-017-001/129-C
(JATPUR)
|
1705003017NRG23060420231142148
|
07/04/2023
|
ganeshi
|
1705003017WL064905
|
ganeshi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-017-001/129-C
(JATPUR)
|
1705003017NRG23060420231142147
|
07/04/2023
|
vindrawan
|
1705003017WL064905
|
vindrawan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
vindrawan
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-017-001/143
(JATPUR)
|
1705003017NRG23060420231142149
|
07/04/2023
|
Doulat singh
|
1705003017WL064905
|
Doulat singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
Doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-017-001/143
(JATPUR)
|
1705003017NRG23060420231142150
|
07/04/2023
|
Radha
|
1705003017WL064905
|
Radha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-017-001/143-B
(JATPUR)
|
1705003017NRG23060420231142151
|
07/04/2023
|
Sultan Singh Kushwah
|
1705003017WL064905
|
Sultan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495229
|
|
SultanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-017-001/144-A
(JATPUR)
|
1705003017NRG23060420231142153
|
07/04/2023
|
Angoori bai kushwah
|
1705003017WL064905
|
Angoori bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
Angooribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-017-001/144-B
(JATPUR)
|
1705003017NRG23060420231142154
|
07/04/2023
|
GHANSHYAM KUSHWAH
|
1705003017WL064905
|
GHANSHYAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495229
|
|
GHANSHYAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-017-001/166
(JATPUR)
|
1705003017NRG23060420231142156
|
07/04/2023
|
pratap singh
|
1705003017WL064905
|
pratap singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-017-001/166
(JATPUR)
|
1705003017NRG23060420231142157
|
07/04/2023
|
sabo bai
|
1705003017WL064905
|
sabo bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
sabobai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-017-001/166-B
(JATPUR)
|
1705003017NRG23060420231142158
|
07/04/2023
|
SUGHAR SINGH
|
1705003017WL064905
|
SUGHAR SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-017-001/255
(JATPUR)
|
1705003017NRG23060420231142160
|
07/04/2023
|
Usha
|
1705003017WL064905
|
Usha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-017-001/255-B
(JATPUR)
|
1705003017NRG23060420231142161
|
07/04/2023
|
MANOJ
|
1705003017WL064905
|
MANOJ
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-017-001/255-B
(JATPUR)
|
1705003017NRG23060420231142162
|
07/04/2023
|
rekha baghel
|
1705003017WL064905
|
rekha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
rekhabaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-017-001/309-A
(JATPUR)
|
1705003017NRG23060420231142164
|
07/04/2023
|
dhanmanti
|
1705003017WL064905
|
dhanmanti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-017-001/63
(JATPUR)
|
1705003017NRG23060420231142166
|
07/04/2023
|
BASANTI
|
1705003017WL064905
|
BASANTI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-017-001/92
(JATPUR)
|
1705003017NRG23060420231142168
|
07/04/2023
|
GAYASO BAI
|
1705003017WL064905
|
GAYASO BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
GAYASOBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-017-001/92
(JATPUR)
|
1705003017NRG23060420231142167
|
07/04/2023
|
KHALAK SINGH
|
1705003017WL064905
|
KHALAK SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
KHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-017-001/92-A
(JATPUR)
|
1705003017NRG23060420231142169
|
07/04/2023
|
ASHOK
|
1705003017WL064905
|
ASHOK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-017-001/92-A
(JATPUR)
|
1705003017NRG23060420231142170
|
07/04/2023
|
choti bai
|
1705003017WL064905
|
choti bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-017-001/92-B
(JATPUR)
|
1705003017NRG23060420231142171
|
07/04/2023
|
makhan singh kushwah
|
1705003017WL064905
|
makhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
makhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-021-002/54
(NGHAGANV)
|
1705003021NRG23060420231142177
|
07/04/2023
|
Hotam singh
|
1705003021WL064906
|
Hotam singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640495229
|
|
Hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-042-001/19-A
(RAJPUR)
|
1705003042NRG23070420231142567
|
07/04/2023
|
gulab
|
1705003042WL064926
|
gulab
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640495229
|
|
gulab
|
INDIAN BANK(607105)
|
|
36
|
NARWAR
|
MP-05-003-042-001/22-A
(RAJPUR)
|
1705003042NRG23070420231142569
|
07/04/2023
|
Suman
|
1705003042WL064926
|
Suman
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640495229
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-042-001/22-B
(RAJPUR)
|
1705003042NRG23070420231142570
|
07/04/2023
|
BALVEER
|
1705003042WL064926
|
BALVEER
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640495229
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-042-001/23-B
(RAJPUR)
|
1705003042NRG23070420231142572
|
07/04/2023
|
kasihram
|
1705003042WL064927
|
kasihram
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640495229
|
|
kasihram
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-042-002/172
(RAJPUR)
|
1705003042NRG23070420231142573
|
07/04/2023
|
Vishal
|
1705003042WL064927
|
Vishal
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640495229
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-042-002/201
(RAJPUR)
|
1705003042NRG23070420231142574
|
07/04/2023
|
Ballu
|
1705003042WL064927
|
Ballu
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640495229
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-042-002/564
(RAJPUR)
|
1705003042NRG23070420231142576
|
07/04/2023
|
Lokendra Jatav
|
1705003042WL064927
|
Lokendra Jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640495229
|
|
LokendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-042-002/564
(RAJPUR)
|
1705003042NRG23070420231142575
|
07/04/2023
|
Narendra Jatav
|
1705003042WL064927
|
Narendra Jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640495229
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-058-001/118
(SAD)
|
1705003058NRG23070420231142840
|
07/04/2023
|
Chhatrapal
|
1705003058WL064948
|
Chhatrapal
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-058-001/119
(SAD)
|
1705003058NRG23070420231142841
|
07/04/2023
|
Kaliya
|
1705003058WL064948
|
Kaliya
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-058-001/128
(SAD)
|
1705003058NRG23070420231142845
|
07/04/2023
|
Bhagvan SIngh
|
1705003058WL064948
|
Bhagvan SIngh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
BhagvanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-058-001/199
(SAD)
|
1705003058NRG23070420231142873
|
07/04/2023
|
Suresh
|
1705003058WL064948
|
Suresh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-058-001/214
(SAD)
|
1705003058NRG23070420231142879
|
07/04/2023
|
NAWAL SINGH
|
1705003058WL064948
|
NAWAL SINGH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-058-001/224
(SAD)
|
1705003058NRG23070420231142887
|
07/04/2023
|
Salikram
|
1705003058WL064948
|
Salikram
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-058-001/230-A
(SAD)
|
1705003058NRG23070420231142892
|
07/04/2023
|
HUKUM SINGH
|
1705003058WL064948
|
HUKUM SINGH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-058-001/237
(SAD)
|
1705003058NRG23070420231142897
|
07/04/2023
|
raghuvir singh
|
1705003058WL064948
|
raghuvir singh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
raghuvirsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-058-001/294-A
(SAD)
|
1705003058NRG23070420231142928
|
07/04/2023
|
Highest jatav
|
1705003058WL064948
|
Highest jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
Highestjatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-058-001/312
(SAD)
|
1705003058NRG23070420231142935
|
07/04/2023
|
Lokendra
|
1705003058WL064948
|
Lokendra
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-058-001/334
(SAD)
|
1705003058NRG23070420231142947
|
07/04/2023
|
Badriprasad
|
1705003058WL064948
|
Badriprasad
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
Badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63852
|
63852
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-058-001/130
(SAD)
|
1705003058NRG23070420231142847
|
07/04/2023
|
PRITAM ADIVASI
|
1705003058WL064948
|
PRITAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
PRITAMADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-058-001/147-A
(SAD)
|
1705003058NRG23070420231142853
|
07/04/2023
|
hemraj
|
1705003058WL064948
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-058-001/213
(SAD)
|
1705003058NRG23070420231142877
|
07/04/2023
|
Santosh
|
1705003058WL064948
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-058-001/26
(SAD)
|
1705003058NRG23070420231142907
|
07/04/2023
|
Sarman
|
1705003058WL064948
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-058-001/264-A
(SAD)
|
1705003058NRG23070420231142911
|
07/04/2023
|
ramkumar pal
|
1705003058WL064948
|
ramkumar pal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
ramkumarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-058-001/273
(SAD)
|
1705003058NRG23070420231142920
|
07/04/2023
|
NAWALSINGH
|
1705003058WL064948
|
NAWALSINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-017-001/103-C
(JATPUR)
|
1705003017NRG23060420231142140
|
07/04/2023
|
HEMA
|
1705003017WL064905
|
HEMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495229
|
|
HEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-017-001/103-C
(JATPUR)
|
1705003017NRG23060420231142139
|
07/04/2023
|
RAMU KUSHWAH
|
1705003017WL064905
|
RAMU KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495229
|
|
RAMUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-017-001/103-D
(JATPUR)
|
1705003017NRG23060420231142141
|
07/04/2023
|
RAVI KUSHWAH
|
1705003017WL064905
|
RAVI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495229
|
|
RAVIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-017-001/309-A
(JATPUR)
|
1705003017NRG23060420231142163
|
07/04/2023
|
SHYAM BIHARI
|
1705003017WL064905
|
SHYAM BIHARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495229
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-042-002/989
(RAJPUR)
|
1705003042NRG23070420231142577
|
07/04/2023
|
Tulshi Balmik
|
1705003042WL064927
|
Tulshi Balmik
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640495229
|
|
TulshiBalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-058-001/124-A
(SAD)
|
1705003058NRG23070420231142843
|
07/04/2023
|
rammilan adiwasi
|
1705003058WL064948
|
rammilan adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
rammilanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-058-001/125-A
(SAD)
|
1705003058NRG23070420231142844
|
07/04/2023
|
KAMAL KISHOR
|
1705003058WL064948
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
KAMALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-058-001/129-A
(SAD)
|
1705003058NRG23070420231142846
|
07/04/2023
|
pratap aadvasi
|
1705003058WL064948
|
pratap aadvasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
pratapaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-058-001/130-A
(SAD)
|
1705003058NRG23070420231142848
|
07/04/2023
|
sanju sahariya
|
1705003058WL064948
|
sanju sahariya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
sanjusahariya
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-058-001/134-C
(SAD)
|
1705003058NRG23070420231142849
|
07/04/2023
|
kamal singh
|
1705003058WL064948
|
kamal singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-058-001/140-B
(SAD)
|
1705003058NRG23070420231142850
|
07/04/2023
|
sangram singh
|
1705003058WL064948
|
sangram singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-058-001/142-A
(SAD)
|
1705003058NRG23070420231142851
|
07/04/2023
|
badri prasad jatav
|
1705003058WL064948
|
badri prasad jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
badriprasadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-058-001/145-B
(SAD)
|
1705003058NRG23070420231142852
|
07/04/2023
|
irfan
|
1705003058WL064948
|
irfan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-058-001/147-B
(SAD)
|
1705003058NRG23070420231142854
|
07/04/2023
|
lal chand
|
1705003058WL064948
|
lal chand
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
NARWAR
|
MP-05-003-058-001/159-A
(SAD)
|
1705003058NRG23070420231142856
|
07/04/2023
|
sandesh
|
1705003058WL064948
|
sandesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
sandesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-058-001/160
(SAD)
|
1705003058NRG23070420231142857
|
07/04/2023
|
sita ram
|
1705003058WL064948
|
sita ram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-058-001/160-A
(SAD)
|
1705003058NRG23070420231142858
|
07/04/2023
|
laxman jatav
|
1705003058WL064948
|
laxman jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
laxmanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-058-001/167-A
(SAD)
|
1705003058NRG23070420231142863
|
07/04/2023
|
tinku kevat
|
1705003058WL064948
|
tinku kevat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
tinkukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-058-001/192-A
(SAD)
|
1705003058NRG23070420231142868
|
07/04/2023
|
dhanpal
|
1705003058WL064948
|
dhanpal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-058-001/195
(SAD)
|
1705003058NRG23070420231142871
|
07/04/2023
|
vimla kewat
|
1705003058WL064948
|
vimla kewat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
vimlakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-058-001/198-B
(SAD)
|
1705003058NRG23070420231142872
|
07/04/2023
|
malkhan
|
1705003058WL064948
|
malkhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-058-001/205-B
(SAD)
|
1705003058NRG23070420231142875
|
07/04/2023
|
dolat singh
|
1705003058WL064948
|
dolat singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-058-001/213-B
(SAD)
|
1705003058NRG23070420231142878
|
07/04/2023
|
ramnibas
|
1705003058WL064948
|
ramnibas
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
ramnibas
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-058-001/218-A
(SAD)
|
1705003058NRG23070420231142881
|
07/04/2023
|
Ashlam
|
1705003058WL064948
|
Ashlam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Ashlam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-058-001/218-B
(SAD)
|
1705003058NRG23070420231142882
|
07/04/2023
|
mushtak
|
1705003058WL064948
|
mushtak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
mushtak
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-058-001/221
(SAD)
|
1705003058NRG23070420231142884
|
07/04/2023
|
Hakim AHIRWAR
|
1705003058WL064948
|
Hakim AHIRWAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NARWAR
|
MP-05-003-058-001/221-B
(SAD)
|
1705003058NRG23070420231142885
|
07/04/2023
|
kushma
|
1705003058WL064948
|
kushma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-058-001/221-C
(SAD)
|
1705003058NRG23070420231142886
|
07/04/2023
|
arvind
|
1705003058WL064948
|
arvind
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-058-001/225-B
(SAD)
|
1705003058NRG23070420231142889
|
07/04/2023
|
bihari
|
1705003058WL064948
|
bihari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-058-001/226-B
(SAD)
|
1705003058NRG23070420231142890
|
07/04/2023
|
jagbhan
|
1705003058WL064948
|
jagbhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-058-001/226-C
(SAD)
|
1705003058NRG23070420231142891
|
07/04/2023
|
nanakishor parihar
|
1705003058WL064948
|
nanakishor parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
nanakishorparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-058-001/231-A
(SAD)
|
1705003058NRG23070420231142893
|
07/04/2023
|
laxman pal
|
1705003058WL064948
|
laxman pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
laxmanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-058-001/233-B
(SAD)
|
1705003058NRG23070420231142894
|
07/04/2023
|
radveer
|
1705003058WL064948
|
radveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
radveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-058-001/235
(SAD)
|
1705003058NRG23070420231142895
|
07/04/2023
|
Sobran
|
1705003058WL064948
|
Sobran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-058-001/235-A
(SAD)
|
1705003058NRG23070420231142896
|
07/04/2023
|
chenu
|
1705003058WL064948
|
chenu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
chenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-058-001/246-A
(SAD)
|
1705003058NRG23070420231142899
|
07/04/2023
|
Chandan pal
|
1705003058WL064948
|
Chandan pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NARWAR
|
MP-05-003-058-001/249-A
(SAD)
|
1705003058NRG23070420231142900
|
07/04/2023
|
matadin jatav
|
1705003058WL064948
|
matadin jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
matadinjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-058-001/249-B
(SAD)
|
1705003058NRG23070420231142901
|
07/04/2023
|
rajesh jatav
|
1705003058WL064948
|
rajesh jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-058-001/253-B
(SAD)
|
1705003058NRG23070420231142903
|
07/04/2023
|
ramsakhi
|
1705003058WL064948
|
ramsakhi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-058-001/264-B
(SAD)
|
1705003058NRG23070420231142912
|
07/04/2023
|
sughar singh
|
1705003058WL064948
|
sughar singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-058-001/264-C
(SAD)
|
1705003058NRG23070420231142913
|
07/04/2023
|
balveer
|
1705003058WL064948
|
balveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
NARWAR
|
MP-05-003-058-001/272-B
(SAD)
|
1705003058NRG23070420231142919
|
07/04/2023
|
Balkishan
|
1705003058WL064948
|
Balkishan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-058-001/285-A
(SAD)
|
1705003058NRG23070420231142921
|
07/04/2023
|
rajaram pal
|
1705003058WL064948
|
rajaram pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
rajarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-058-001/286-B
(SAD)
|
1705003058NRG23070420231142922
|
07/04/2023
|
FARIYAAD KHAN
|
1705003058WL064948
|
FARIYAAD KHAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
FARIYAADKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-058-001/291
(SAD)
|
1705003058NRG23070420231142924
|
07/04/2023
|
KAMAL singh
|
1705003058WL064948
|
KAMAL singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
KAMALsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-058-001/292
(SAD)
|
1705003058NRG23070420231142925
|
07/04/2023
|
Balkishan
|
1705003058WL064948
|
Balkishan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-058-001/296
(SAD)
|
1705003058NRG23070420231142929
|
07/04/2023
|
chandrabhan
|
1705003058WL064948
|
chandrabhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-058-001/301-A
(SAD)
|
1705003058NRG23070420231142933
|
07/04/2023
|
raprasad parihar
|
1705003058WL064948
|
raprasad parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
raprasadparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-058-001/313-B
(SAD)
|
1705003058NRG23070420231142937
|
07/04/2023
|
kishori rawat
|
1705003058WL064948
|
kishori rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
kishorirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-058-001/330-C
(SAD)
|
1705003058NRG23070420231142946
|
07/04/2023
|
Abdhesh
|
1705003058WL064948
|
Abdhesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Abdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-058-001/336-A
(SAD)
|
1705003058NRG23070420231142948
|
07/04/2023
|
rajendra
|
1705003058WL064948
|
rajendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-058-001/34-B
(SAD)
|
1705003058NRG23070420231142951
|
07/04/2023
|
Bharat
|
1705003058WL064948
|
Bharat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-058-001/34-C
(SAD)
|
1705003058NRG23070420231142952
|
07/04/2023
|
dharamveer
|
1705003058WL064948
|
dharamveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-046-001/333-A
(FATEHPUR)
|
1705003046NRG23060420231142278
|
07/04/2023
|
ramrati jatav
|
1705003046WL064908
|
ramrati jatav
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
17/05/2023
|
|
640495229
|
|
ramratijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-046-001/333-B
(FATEHPUR)
|
1705003046NRG23060420231142279
|
07/04/2023
|
jagdeesh jatav
|
1705003046WL064908
|
jagdeesh jatav
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
17/05/2023
|
|
640495229
|
|
jagdeeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-058-001/121
(SAD)
|
1705003058NRG23070420231142842
|
07/04/2023
|
ashok kumar
|
1705003058WL064948
|
ashok kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-058-001/161
(SAD)
|
1705003058NRG23070420231142859
|
07/04/2023
|
JITENDRA JATAV
|
1705003058WL064948
|
JITENDRA JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
JITENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-058-001/193-B
(SAD)
|
1705003058NRG23070420231142870
|
07/04/2023
|
PRAGILAL JHA
|
1705003058WL064948
|
PRAGILAL JHA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
PRAGILALJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-058-001/205-A
(SAD)
|
1705003058NRG23070420231142874
|
07/04/2023
|
sanjeev
|
1705003058WL064948
|
sanjeev
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
NARWAR
|
MP-05-003-058-001/218
(SAD)
|
1705003058NRG23070420231142880
|
07/04/2023
|
mahboob khan
|
1705003058WL064948
|
mahboob khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
mahboobkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-058-001/246
(SAD)
|
1705003058NRG23070420231142898
|
07/04/2023
|
nabab
|
1705003058WL064948
|
nabab
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
NARWAR
|
MP-05-003-058-001/252-A
(SAD)
|
1705003058NRG23070420231142902
|
07/04/2023
|
HAKIM RAWAT
|
1705003058WL064948
|
HAKIM RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
NARWAR
|
MP-05-003-058-001/254
(SAD)
|
1705003058NRG23070420231142904
|
07/04/2023
|
manohar rawat
|
1705003058WL064948
|
manohar rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
manoharrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NARWAR
|
MP-05-003-058-001/261-A
(SAD)
|
1705003058NRG23070420231142908
|
07/04/2023
|
NAVAL SINGH KUSHWAHA
|
1705003058WL064948
|
NAVAL SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
NAVALSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-058-001/261-B
(SAD)
|
1705003058NRG23070420231142909
|
07/04/2023
|
amar singh
|
1705003058WL064948
|
amar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-058-001/267
(SAD)
|
1705003058NRG23070420231142918
|
07/04/2023
|
deshraj rajak
|
1705003058WL064948
|
deshraj rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
deshrajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-058-001/299-A
(SAD)
|
1705003058NRG23070420231142930
|
07/04/2023
|
RAGHVENDRA
|
1705003058WL064948
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-058-001/299-B
(SAD)
|
1705003058NRG23070420231142931
|
07/04/2023
|
UPENDRA RAWAT
|
1705003058WL064948
|
UPENDRA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
UPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-058-001/313
(SAD)
|
1705003058NRG23070420231142936
|
07/04/2023
|
RAHUL RAWAT
|
1705003058WL064948
|
RAHUL RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
RAHULRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-058-001/315
(SAD)
|
1705003058NRG23070420231142938
|
07/04/2023
|
brajendra rawat
|
1705003058WL064948
|
brajendra rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
brajendrarawat
|
INDIAN BANK(607105)
|
|
130
|
NARWAR
|
MP-05-003-058-001/315-A
(SAD)
|
1705003058NRG23070420231142939
|
07/04/2023
|
sonu rawat
|
1705003058WL064948
|
sonu rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
sonurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-058-001/325
(SAD)
|
1705003058NRG23070420231142942
|
07/04/2023
|
hari singh rawat
|
1705003058WL064948
|
hari singh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
harisinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-058-001/326-A
(SAD)
|
1705003058NRG23070420231142943
|
07/04/2023
|
ravi
|
1705003058WL064948
|
ravi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-058-001/329-B
(SAD)
|
1705003058NRG23070420231142945
|
07/04/2023
|
teetar
|
1705003058WL064948
|
teetar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
teetar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
134
|
NARWAR
|
MP-05-003-001-002/70-B
(PIPALKHADI)
|
1705003001NRG23070420231142787
|
07/04/2023
|
Shanti Adiwasi
|
1705003001WL064940
|
Shanti Adiwasi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640495229
|
|
ShantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-058-001/117-A
(SAD)
|
1705003058NRG23070420231142839
|
07/04/2023
|
Mohar Singh Jatav
|
1705003058WL064948
|
Mohar Singh Jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
MoharSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-058-001/150-B
(SAD)
|
1705003058NRG23070420231142855
|
07/04/2023
|
Shivdayal
|
1705003058WL064948
|
Shivdayal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-058-001/162-B
(SAD)
|
1705003058NRG23070420231142860
|
07/04/2023
|
Ajmer Khan
|
1705003058WL064948
|
Ajmer Khan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
AjmerKhan
|
BANK OF BARODA(606985)
|
|
138
|
NARWAR
|
MP-05-003-058-001/180-B
(SAD)
|
1705003058NRG23070420231142864
|
07/04/2023
|
Suraj Jatav
|
1705003058WL064948
|
Suraj Jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
SurajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-058-001/182
(SAD)
|
1705003058NRG23070420231142865
|
07/04/2023
|
Jumman Khan
|
1705003058WL064948
|
Jumman Khan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
JummanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-058-001/183
(SAD)
|
1705003058NRG23070420231142866
|
07/04/2023
|
Kamla
|
1705003058WL064948
|
Kamla
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-058-001/192
(SAD)
|
1705003058NRG23070420231142867
|
07/04/2023
|
Ashok
|
1705003058WL064948
|
Ashok
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-058-001/192-B
(SAD)
|
1705003058NRG23070420231142869
|
07/04/2023
|
Dharmendra Jha
|
1705003058WL064948
|
Dharmendra Jha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
DharmendraJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-058-001/220
(SAD)
|
1705003058NRG23070420231142883
|
07/04/2023
|
Durg Singh
|
1705003058WL064948
|
Durg Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
DurgSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-058-001/224-A
(SAD)
|
1705003058NRG23070420231142888
|
07/04/2023
|
Dhaniram Bishkarma
|
1705003058WL064948
|
Dhaniram Bishkarma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
DhaniramBishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-058-001/256-A
(SAD)
|
1705003058NRG23070420231142905
|
07/04/2023
|
Lakshminarayan Kevat
|
1705003058WL064948
|
Lakshminarayan Kevat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
LakshminarayanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-058-001/258-A
(SAD)
|
1705003058NRG23070420231142906
|
07/04/2023
|
Ballu Pal
|
1705003058WL064948
|
Ballu Pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
BalluPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-058-001/265
(SAD)
|
1705003058NRG23070420231142914
|
07/04/2023
|
Mithla
|
1705003058WL064948
|
Mithla
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-058-001/265-A
(SAD)
|
1705003058NRG23070420231142915
|
07/04/2023
|
Balkishan
|
1705003058WL064948
|
Balkishan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-058-001/265-B
(SAD)
|
1705003058NRG23070420231142916
|
07/04/2023
|
Rammilan Ahirwar
|
1705003058WL064948
|
Rammilan Ahirwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495229
|
|
RammilanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-058-001/266
(SAD)
|
1705003058NRG23070420231142917
|
07/04/2023
|
Mamta Ahirwar
|
1705003058WL064948
|
Mamta Ahirwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-058-001/289-A
(SAD)
|
1705003058NRG23070420231142923
|
07/04/2023
|
Pushpendra Rawat
|
1705003058WL064948
|
Pushpendra Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
PushpendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-058-001/292-B
(SAD)
|
1705003058NRG23070420231142926
|
07/04/2023
|
Sanjay
|
1705003058WL064948
|
Sanjay
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-058-001/292-C
(SAD)
|
1705003058NRG23070420231142927
|
07/04/2023
|
Pradeep
|
1705003058WL064948
|
Pradeep
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-058-001/300-B
(SAD)
|
1705003058NRG23070420231142932
|
07/04/2023
|
Prakash
|
1705003058WL064948
|
Prakash
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-058-001/301-C
(SAD)
|
1705003058NRG23070420231142934
|
07/04/2023
|
Udayman Singh Parihar
|
1705003058WL064948
|
Udayman Singh Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
UdaymanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-058-001/315-B
(SAD)
|
1705003058NRG23070420231142940
|
07/04/2023
|
Ravi Rawat
|
1705003058WL064948
|
Ravi Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
RaviRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-058-001/324
(SAD)
|
1705003058NRG23070420231142941
|
07/04/2023
|
Beekendra
|
1705003058WL064948
|
Beekendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Beekendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-058-001/326-C
(SAD)
|
1705003058NRG23070420231142944
|
07/04/2023
|
Brajesh
|
1705003058WL064948
|
Brajesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-058-001/337-C
(SAD)
|
1705003058NRG23070420231142949
|
07/04/2023
|
Mulayam Singh
|
1705003058WL064948
|
Mulayam Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-058-001/337-D
(SAD)
|
1705003058NRG23070420231142950
|
07/04/2023
|
Rajesh
|
1705003058WL064948
|
Rajesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-058-001/343-A
(SAD)
|
1705003058NRG23070420231142953
|
07/04/2023
|
Ramniwas Rawat
|
1705003058WL064948
|
Ramniwas Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495229
|
|
RamniwasRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192984
|
192984
|
|
|
|
|
|
|
|