|
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-05-003-036-002/54-D
(ITEDHA)
|
1705003036NRG24181220231164973
|
18/12/2023
|
Indra Singh rawat
|
1705003036WL039852
|
Indra Singh rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-036-003/27-C
(ITEDHA)
|
1705003036NRG24181220231164984
|
18/12/2023
|
Ukar singh
|
1705003036WL039852
|
Ukar singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Ukarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-045-003/89-C
(NAINAGIR)
|
1705003045NRG24181220231164896
|
18/12/2023
|
Kapil Pathak
|
1705003045WL039849
|
Kapil Pathak
|
00415
|
SBIN0010169
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NARWAR
|
MP-05-003-045-003/89-C
(NAINAGIR)
|
1705003045NRG24181220231164900
|
18/12/2023
|
Kapil Pathak
|
1705003045WL039850
|
Kapil Pathak
|
00415
|
SBIN0010169
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-035-001/82
(BICHI)
|
1705003035NRG24181220231163447
|
18/12/2023
|
premi
|
1705003035WL039799
|
premi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
premi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-035-002/103-D
(BICHI)
|
1705003035NRG24181220231163448
|
18/12/2023
|
kashiram prajapati
|
1705003035WL039799
|
kashiram prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
kashiramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-035-002/114-B
(BICHI)
|
1705003035NRG24181220231163451
|
18/12/2023
|
veerendra singh rawat
|
1705003035WL039799
|
veerendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
veerendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-035-002/127-B
(BICHI)
|
1705003035NRG24181220231163453
|
18/12/2023
|
khyaliram prajapati
|
1705003035WL039799
|
khyaliram prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
khyaliramprajapati
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-035-002/181
(BICHI)
|
1705003035NRG24181220231163458
|
18/12/2023
|
summer adiwasi
|
1705003035WL039799
|
summer adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
summeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-035-002/22
(BICHI)
|
1705003035NRG24181220231163459
|
18/12/2023
|
DEENDYAL
|
1705003035WL039799
|
DEENDYAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
DEENDYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-035-002/28
(BICHI)
|
1705003035NRG24181220231163460
|
18/12/2023
|
BHAGEERATH BEDIYA
|
1705003035WL039799
|
BHAGEERATH BEDIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NARWAR
|
MP-05-003-035-002/31
(BICHI)
|
1705003035NRG24181220231163461
|
18/12/2023
|
Panchali
|
1705003035WL039799
|
Panchali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-035-002/38-D
(BICHI)
|
1705003035NRG24181220231163463
|
18/12/2023
|
bhan singh prajapati
|
1705003035WL039799
|
bhan singh prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
bhansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-035-002/6
(BICHI)
|
1705003035NRG24181220231163467
|
18/12/2023
|
JAYANTI ADWASI
|
1705003035WL039799
|
JAYANTI ADWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
JAYANTIADWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-035-002/64
(BICHI)
|
1705003035NRG24181220231163468
|
18/12/2023
|
Prahlad
|
1705003035WL039799
|
Prahlad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
NARWAR
|
MP-05-003-035-002/65-A
(BICHI)
|
1705003035NRG24181220231163469
|
18/12/2023
|
makhan singh rawat
|
1705003035WL039799
|
makhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
makhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-035-002/65-B
(BICHI)
|
1705003035NRG24181220231163470
|
18/12/2023
|
varsha rawat
|
1705003035WL039799
|
varsha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG24181220231163471
|
18/12/2023
|
Ajmer
|
1705003035WL039799
|
Ajmer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG24181220231163472
|
18/12/2023
|
Siriya
|
1705003035WL039799
|
Siriya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Siriya
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-035-002/74-A
(BICHI)
|
1705003035NRG24181220231163474
|
18/12/2023
|
kailash parihar
|
1705003035WL039799
|
kailash parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
kailashparihar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-035-002/75-A
(BICHI)
|
1705003035NRG24181220231163475
|
18/12/2023
|
MUKESH KUSHWAH
|
1705003035WL039799
|
MUKESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-035-002/87-C
(BICHI)
|
1705003035NRG24181220231163481
|
18/12/2023
|
sarasvati rawat
|
1705003035WL039799
|
sarasvati rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
sarasvatirawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-035-002/94-B
(BICHI)
|
1705003035NRG24181220231163485
|
18/12/2023
|
girija bai
|
1705003035WL039799
|
girija bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
girijabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-035-002/96-A
(BICHI)
|
1705003035NRG24181220231163486
|
18/12/2023
|
udaybhan singh rawat
|
1705003035WL039799
|
udaybhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
udaybhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-035-002/99-A
(BICHI)
|
1705003035NRG24181220231163490
|
18/12/2023
|
narendra rawat
|
1705003035WL039799
|
narendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
narendrarawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-036-002/100-B
(ITEDHA)
|
1705003036NRG24181220231164928
|
18/12/2023
|
Meera parihar
|
1705003036WL039852
|
Meera parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Meeraparihar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-036-002/11-A
(ITEDHA)
|
1705003036NRG24181220231164931
|
18/12/2023
|
Jabahar koli
|
1705003036WL039852
|
Jabahar koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NARWAR
|
MP-05-003-036-002/153-A
(ITEDHA)
|
1705003036NRG24181220231164940
|
18/12/2023
|
Ramsevak
|
1705003036WL039852
|
Ramsevak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-036-002/153-C
(ITEDHA)
|
1705003036NRG24181220231164941
|
18/12/2023
|
Haresh
|
1705003036WL039852
|
Haresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Haresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-036-002/187-A
(ITEDHA)
|
1705003036NRG24181220231164949
|
18/12/2023
|
Seema
|
1705003036WL039852
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-036-002/187-A
(ITEDHA)
|
1705003036NRG24181220231164948
|
18/12/2023
|
Vijay
|
1705003036WL039852
|
Vijay
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-036-002/192-D
(ITEDHA)
|
1705003036NRG24181220231164950
|
18/12/2023
|
Rahes
|
1705003036WL039852
|
Rahes
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Rahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-036-002/21-C
(ITEDHA)
|
1705003036NRG24181220231164952
|
18/12/2023
|
Ratan singh
|
1705003036WL039852
|
Ratan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-036-002/256
(ITEDHA)
|
1705003036NRG24181220231164956
|
18/12/2023
|
Maniram
|
1705003036WL039852
|
Maniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
NARWAR
|
MP-05-003-036-002/280
(ITEDHA)
|
1705003036NRG24181220231164957
|
18/12/2023
|
Patiram
|
1705003036WL039852
|
Patiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-036-002/406-C
(ITEDHA)
|
1705003036NRG24181220231164965
|
18/12/2023
|
Ravi jatav
|
1705003036WL039852
|
Ravi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NARWAR
|
MP-05-003-036-002/476-B
(ITEDHA)
|
1705003036NRG24181220231164968
|
18/12/2023
|
Anil kumar
|
1705003036WL039852
|
Anil kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NARWAR
|
MP-05-003-036-002/67-B
(ITEDHA)
|
1705003036NRG24181220231164976
|
18/12/2023
|
Laykram
|
1705003036WL039852
|
Laykram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
NARWAR
|
MP-05-003-036-003/113-B
(ITEDHA)
|
1705003036NRG24181220231164980
|
18/12/2023
|
Jagendra
|
1705003036WL039852
|
Jagendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Jagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-036-003/113-B
(ITEDHA)
|
1705003036NRG24181220231164981
|
18/12/2023
|
Mamta
|
1705003036WL039852
|
Mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-036-003/114-C
(ITEDHA)
|
1705003036NRG24181220231164982
|
18/12/2023
|
Bhura
|
1705003036WL039852
|
Bhura
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-036-003/27-C
(ITEDHA)
|
1705003036NRG24181220231164985
|
18/12/2023
|
Rajkumare
|
1705003036WL039852
|
Rajkumare
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Rajkumare
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-036-003/49-B
(ITEDHA)
|
1705003036NRG24181220231164990
|
18/12/2023
|
Kamalkishor
|
1705003036WL039852
|
Kamalkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-045-003/53-A
(NAINAGIR)
|
1705003045NRG24181220231164895
|
18/12/2023
|
AMANTI VANSHKAR
|
1705003045WL039849
|
AMANTI VANSHKAR
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645539184
|
|
AMANTIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-045-003/53-A
(NAINAGIR)
|
1705003045NRG24181220231164899
|
18/12/2023
|
AMANTI VANSHKAR
|
1705003045WL039850
|
AMANTI VANSHKAR
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645539184
|
|
AMANTIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-045-003/53-A
(NAINAGIR)
|
1705003045NRG24181220231164898
|
18/12/2023
|
SUNDARLAL VANSHKAR
|
1705003045WL039850
|
SUNDARLAL VANSHKAR
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645539184
|
|
SUNDARLALVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-045-003/53-A
(NAINAGIR)
|
1705003045NRG24181220231164894
|
18/12/2023
|
SUNDARLAL VANSHKAR
|
1705003045WL039849
|
SUNDARLAL VANSHKAR
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645539184
|
|
SUNDARLALVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-035-002/87-A
(BICHI)
|
1705003035NRG24181220231163480
|
18/12/2023
|
devi singh
|
1705003035WL039799
|
devi singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-035-002/94-A
(BICHI)
|
1705003035NRG24181220231163484
|
18/12/2023
|
ravendra singh
|
1705003035WL039799
|
ravendra singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-035-002/97-B
(BICHI)
|
1705003035NRG24181220231163488
|
18/12/2023
|
gyaso bai baghel
|
1705003035WL039799
|
gyaso bai baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
gyasobaibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-035-002/110-C
(BICHI)
|
1705003035NRG24181220231163450
|
18/12/2023
|
lakshman singh
|
1705003035WL039799
|
lakshman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
lakshmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-035-002/127-A
(BICHI)
|
1705003035NRG24181220231163452
|
18/12/2023
|
KALLU RAM
|
1705003035WL039799
|
KALLU RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-035-002/128-A
(BICHI)
|
1705003035NRG24181220231163454
|
18/12/2023
|
nepal singh
|
1705003035WL039799
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-035-002/140-A
(BICHI)
|
1705003035NRG24181220231163455
|
18/12/2023
|
birendra
|
1705003035WL039799
|
birendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
birendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG24181220231163478
|
18/12/2023
|
amar singh
|
1705003035WL039799
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-035-002/92-A
(BICHI)
|
1705003035NRG24181220231163483
|
18/12/2023
|
majboot
|
1705003035WL039799
|
majboot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
majboot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-035-002/97-C
(BICHI)
|
1705003035NRG24181220231163489
|
18/12/2023
|
albel singh
|
1705003035WL039799
|
albel singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
albelsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG24181220231163491
|
18/12/2023
|
bhavani singh
|
1705003035WL039799
|
bhavani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
bhavanisingh
|
BANK OF BARODA(606985)
|
|
59
|
NARWAR
|
MP-05-003-036-002/240-B
(ITEDHA)
|
1705003036NRG24181220231164954
|
18/12/2023
|
Khersingh
|
1705003036WL039852
|
Khersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Khersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-036-002/307-A
(ITEDHA)
|
1705003036NRG24181220231164959
|
18/12/2023
|
Debendra singh
|
1705003036WL039852
|
Debendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Debendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-036-002/67-C
(ITEDHA)
|
1705003036NRG24181220231164977
|
18/12/2023
|
Laykiram
|
1705003036WL039852
|
Laykiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
NARWAR
|
MP-05-003-045-003/89-C
(NAINAGIR)
|
1705003045NRG24181220231164897
|
18/12/2023
|
GAYATRI PATHAK
|
1705003045WL039849
|
GAYATRI PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645539184
|
|
GAYATRIPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-045-003/89-C
(NAINAGIR)
|
1705003045NRG24181220231164901
|
18/12/2023
|
GAYATRI PATHAK
|
1705003045WL039850
|
GAYATRI PATHAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645539184
|
|
GAYATRIPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-035-002/145-C
(BICHI)
|
1705003035NRG24181220231163457
|
18/12/2023
|
pradeep rawat
|
1705003035WL039799
|
pradeep rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
pradeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-035-002/36-C
(BICHI)
|
1705003035NRG24181220231163462
|
18/12/2023
|
jasveer singh
|
1705003035WL039799
|
jasveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-035-002/42-A
(BICHI)
|
1705003035NRG24181220231163464
|
18/12/2023
|
angad
|
1705003035WL039799
|
angad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-035-002/51-D
(BICHI)
|
1705003035NRG24181220231163465
|
18/12/2023
|
ramesh gir
|
1705003035WL039799
|
ramesh gir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
rameshgir
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-035-002/72-A
(BICHI)
|
1705003035NRG24181220231163473
|
18/12/2023
|
poonam
|
1705003035WL039799
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NARWAR
|
MP-05-003-035-002/90-A
(BICHI)
|
1705003035NRG24181220231163482
|
18/12/2023
|
manmohan
|
1705003035WL039799
|
manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-036-002/153-D
(ITEDHA)
|
1705003036NRG24181220231164942
|
18/12/2023
|
Arun
|
1705003036WL039852
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-036-002/169-B
(ITEDHA)
|
1705003036NRG24181220231164945
|
18/12/2023
|
suman bai
|
1705003036WL039852
|
suman bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-036-002/169-C
(ITEDHA)
|
1705003036NRG24181220231164946
|
18/12/2023
|
Lali bai
|
1705003036WL039852
|
Lali bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-036-002/308-D
(ITEDHA)
|
1705003036NRG24181220231164962
|
18/12/2023
|
Govind singh rawat
|
1705003036WL039852
|
Govind singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
NARWAR
|
MP-05-003-036-003/528
(ITEDHA)
|
1705003036NRG24181220231164991
|
18/12/2023
|
Arjun Singh Rawat
|
1705003036WL039852
|
Arjun Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-036-002/145-B
(ITEDHA)
|
1705003036NRG24181220231164933
|
18/12/2023
|
Anatsingh
|
1705003036WL039852
|
Anatsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Anatsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG24181220231164934
|
18/12/2023
|
Birajkishor
|
1705003036WL039852
|
Birajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NARWAR
|
MP-05-003-036-002/147-B
(ITEDHA)
|
1705003036NRG24181220231164935
|
18/12/2023
|
Puspendra
|
1705003036WL039852
|
Puspendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NARWAR
|
MP-05-003-036-002/149-B
(ITEDHA)
|
1705003036NRG24181220231164936
|
18/12/2023
|
Arjunsingh
|
1705003036WL039852
|
Arjunsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
NARWAR
|
MP-05-003-036-002/150-A
(ITEDHA)
|
1705003036NRG24181220231164938
|
18/12/2023
|
Dheeraj singh
|
1705003036WL039852
|
Dheeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Dheerajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NARWAR
|
MP-05-003-036-002/168-B
(ITEDHA)
|
1705003036NRG24181220231164943
|
18/12/2023
|
Kaptan
|
1705003036WL039852
|
Kaptan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-036-002/29-D
(ITEDHA)
|
1705003036NRG24181220231164958
|
18/12/2023
|
Mehrban
|
1705003036WL039852
|
Mehrban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Mehrban
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-036-002/57-D
(ITEDHA)
|
1705003036NRG24181220231164974
|
18/12/2023
|
Beerbal
|
1705003036WL039852
|
Beerbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Beerbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-036-002/59-D
(ITEDHA)
|
1705003036NRG24181220231164975
|
18/12/2023
|
Sivcharan
|
1705003036WL039852
|
Sivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Sivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-036-002/71-C
(ITEDHA)
|
1705003036NRG24181220231164978
|
18/12/2023
|
Sultan
|
1705003036WL039852
|
Sultan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-036-002/71-D
(ITEDHA)
|
1705003036NRG24181220231164979
|
18/12/2023
|
Hukam
|
1705003036WL039852
|
Hukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NARWAR
|
MP-05-003-036-003/205-C
(ITEDHA)
|
1705003036NRG24181220231164983
|
18/12/2023
|
Haresingh
|
1705003036WL039852
|
Haresingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Haresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-035-002/77-D
(BICHI)
|
1705003035NRG24181220231163477
|
18/12/2023
|
malti
|
1705003035WL039799
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-035-002/86-D
(BICHI)
|
1705003035NRG24181220231163479
|
18/12/2023
|
Lakhan Rawat
|
1705003035WL039799
|
Lakhan Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
LakhanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-036-002/101-A
(ITEDHA)
|
1705003036NRG24181220231164929
|
18/12/2023
|
Prakas
|
1705003036WL039852
|
Prakas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NARWAR
|
MP-05-003-036-002/101-C
(ITEDHA)
|
1705003036NRG24181220231164930
|
18/12/2023
|
Mukes
|
1705003036WL039852
|
Mukes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
NARWAR
|
MP-05-003-036-002/149-D
(ITEDHA)
|
1705003036NRG24181220231164937
|
18/12/2023
|
Hakimsingh
|
1705003036WL039852
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-036-002/168-C
(ITEDHA)
|
1705003036NRG24181220231164944
|
18/12/2023
|
Nanhe batham
|
1705003036WL039852
|
Nanhe batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
NARWAR
|
MP-05-003-036-002/183-A
(ITEDHA)
|
1705003036NRG24181220231164947
|
18/12/2023
|
Mahep
|
1705003036WL039852
|
Mahep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Mahep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-036-002/196-D
(ITEDHA)
|
1705003036NRG24181220231164951
|
18/12/2023
|
Pawan
|
1705003036WL039852
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NARWAR
|
MP-05-003-036-002/239-B
(ITEDHA)
|
1705003036NRG24181220231164953
|
18/12/2023
|
Panjab jatab
|
1705003036WL039852
|
Panjab jatab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Panjabjatab
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-036-002/242-B
(ITEDHA)
|
1705003036NRG24181220231164955
|
18/12/2023
|
Surendra
|
1705003036WL039852
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
NARWAR
|
MP-05-003-036-002/308-B
(ITEDHA)
|
1705003036NRG24181220231164960
|
18/12/2023
|
Bhikam Rajak
|
1705003036WL039852
|
Bhikam Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
BhikamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-036-002/308-C
(ITEDHA)
|
1705003036NRG24181220231164961
|
18/12/2023
|
Tejab Singh
|
1705003036WL039852
|
Tejab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NARWAR
|
MP-05-003-036-002/400-A
(ITEDHA)
|
1705003036NRG24181220231164963
|
18/12/2023
|
Hameersingh
|
1705003036WL039852
|
Hameersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-036-002/400-C
(ITEDHA)
|
1705003036NRG24181220231164964
|
18/12/2023
|
Jagbhan
|
1705003036WL039852
|
Jagbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
NARWAR
|
MP-05-003-036-002/455-C
(ITEDHA)
|
1705003036NRG24181220231164966
|
18/12/2023
|
Arbind rawat
|
1705003036WL039852
|
Arbind rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Arbindrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-036-002/475-D
(ITEDHA)
|
1705003036NRG24181220231164967
|
18/12/2023
|
Mukesh
|
1705003036WL039852
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
NARWAR
|
MP-05-003-036-002/476-C
(ITEDHA)
|
1705003036NRG24181220231164969
|
18/12/2023
|
Rakesh
|
1705003036WL039852
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-036-002/477
(ITEDHA)
|
1705003036NRG24181220231164970
|
18/12/2023
|
Labhsingh
|
1705003036WL039852
|
Labhsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Labhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-036-002/477-D
(ITEDHA)
|
1705003036NRG24181220231164971
|
18/12/2023
|
Mahesh
|
1705003036WL039852
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-036-003/275-B
(ITEDHA)
|
1705003036NRG24181220231164986
|
18/12/2023
|
Santosh
|
1705003036WL039852
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
NARWAR
|
MP-05-003-036-003/275-C
(ITEDHA)
|
1705003036NRG24181220231164987
|
18/12/2023
|
Dharmendra
|
1705003036WL039852
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
NARWAR
|
MP-05-003-036-003/276
(ITEDHA)
|
1705003036NRG24181220231164988
|
18/12/2023
|
Lokendra
|
1705003036WL039852
|
Lokendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539184
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-036-003/279
(ITEDHA)
|
1705003036NRG24181220231164989
|
18/12/2023
|
Aakash
|
1705003036WL039852
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|